Civic Intelligence

Hfl Ashtabula Homes Co Caring Housing Ministries

990 • Fiscal year 2017 • EIN 31-1708077

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
3204 Rosemead BlvdEl Monte, CA 91731

(310) 337-7417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,886,856

Down $91,314 (-4.6%) from 2016

Net Assets

Down

-$1,759,612

Down $130,803 (-8.0%) from 2016

Liabilities

Up

$3,646,468

Up $39,489 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$181,584

Up $11,093 (+6.5%) from 2016

Expenses

Up

$312,387

Up $28,625 (+10%) from 2016

Net Income

Down

-$130,803

Down $17,532 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $2,229,035Liabilities 2013: $3,503,988Net Assets 2013: -$1,274,9532013Assets 2014: $2,139,155Liabilities 2014: $3,530,396Net Assets 2014: -$1,391,2412014Assets 2015: $2,052,878Liabilities 2015: $3,568,416Net Assets 2015: -$1,515,5382015Assets 2016: $1,978,170Liabilities 2016: $3,606,979Net Assets 2016: -$1,628,8092016Assets 2017: $1,886,856Liabilities 2017: $3,646,468Net Assets 2017: -$1,759,6122017Assets 2021: $1,575,954Liabilities 2021: $3,726,593Net Assets 2021: -$2,150,6392021Assets 2022: $1,484,471Liabilities 2022: $3,754,885Net Assets 2022: -$2,270,4142022Assets 2024: $1,355,408Liabilities 2024: $3,831,942Net Assets 2024: -$2,476,5342024

Highlighted filing

2017

Assets$1,886,856
Liabilities$3,646,468
Net Assets-$1,759,612
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $149,977Expenses 2013: $280,079Net Income 2013: -$130,1022013Revenue 2014: $154,051Expenses 2014: $270,339Net Income 2014: -$116,2882014Revenue 2015: $166,201Expenses 2015: $290,498Net Income 2015: -$124,2972015Revenue 2016: $170,491Expenses 2016: $283,762Net Income 2016: -$113,2712016Revenue 2017: $181,584Expenses 2017: $312,387Net Income 2017: -$130,8032017Revenue 2021: $309,146Expenses 2021: $344,254Net Income 2021: -$35,1082021Revenue 2022: $230,308Expenses 2022: $350,083Net Income 2022: -$119,7752022Revenue 2024: $272,231Expenses 2024: $372,643Net Income 2024: -$100,4122024

Highlighted filing

2017

Revenue$181,584
Expenses$312,387
Net Income-$130,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$181,584
Mission and Program Overview

Mission

To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,074$1,654,196▼ $87,878
Prepaid Expenses and Deferred Charges$2,344$2,646▲ $302
Cash and Non-Interest-Bearing Accounts$11,232$1,089▼ $10,143
Accounts Receivable-$1,041-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,978,170$1,886,856▼ $91,314
Other Assets Total$222,520$227,884▲ $5,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,717$3,068,717→ $0
Other Liabilities$520,393$558,330▲ $37,937
Accounts Payable and Accrued Expenses$17,869$19,421▲ $1,552
Total Liabilities$3,606,979$3,646,468▲ $39,489
Net Assets / Fund Balance
Unrestricted Net Assets$-1,628,809$-1,759,612▼ $130,803
Total Net Assets Fund Balance$-1,628,809$-1,759,612▼ $130,803
Total Liabilities and Net Assets / Fund Balance$1,978,170$1,886,856▼ $91,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,196$1,241,022$2,416,218
Land$479,000-$479,000
Other Land Buildings-$80,287$80,287
Other Assets Org$7,078--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Carlene R KerkerSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,386
Investment Income
$2,198
Other Revenue
$0
Change in Net Assets
$-130,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,584
Total Revenue per Audited Statements
$181,584
Total Revenue per Form 990
$181,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,878--$87,878
Interest$40,060--$40,060
All Other Expenses$35,796--$35,796
Fees for Services Management$15,120--$15,120
Other Expenses$13,364--$13,364
Office Expenses$12,054--$12,054
Fees for Services Accounting$9,966--$9,966
Insurance$8,029--$8,029
Conferences and Meetings$651--$651
Total Functional Expenses$312,387$0$0$312,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,387
Total Expenses per Audited Statements$312,387
Total Expenses per Form 990$312,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$551,252
Tenant Security Deposits$7,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hfl Ashtabula Homes
EIN
31-1708077
Phone
3103377417
Address
3204 ROSEMEAD BLVD, EL MONTE, CA 91731

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Removal: Column (A) - Total = $10471; Column (B) - Program Services = $10471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HVAC MAINTENANCE: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Tax, License, Permit, Ins: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Operating and Maint. Exp: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin: Column (A) - Total = $4847; Column (B) - Program Services = $4847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Financial: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating & Maint. Supplies: Column (A) - Total = $8927; Column (B) - Program Services = $8927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Employee Benefits: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Taxes: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $2576; Column (B) - Program Services = $2576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0814060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148695
IRS990ScheduleA/Total509Grp/TotalAmt0814060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01241022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416218
IRS990ScheduleD/ExpensesSubtotalAmt0312387
IRS990ScheduleD/LandGrp/BookValueAmt0479000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Monitoring Fee Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant deposits held in trust
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0181584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227884
IRS990ScheduleD/TotalExpensesPerForm990Amt0312387
IRS990ScheduleD/TotalLiabilityAmt0558330
IRS990ScheduleD/TotalRevenuePerForm990Amt0181584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to CARING Housing Ministries(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent CARING Housing Ministries is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Garbage Removal: Column (A) - Total = $10471; Column (B) - Program Services = $10471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC MAINTENANCE: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Tax, License, Permit, Ins: Column (A) - Total = $3455; Column (B) - Program Services = $3455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Operating and Maint. Exp: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Admin: Column (A) - Total = $4847; Column (B) - Program Services = $4847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Financial: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating & Maint. Supplies: Column (A) - Total = $8927; Column (B) - Program Services = $8927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Employee Benefits: Column (A) - Total = $1337; Column (B) - Program Services = $1337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes: Column (A) - Total = $2576; Column (B) - Program Services = $2576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01978170
IRS990/TotalAssetsEOYAmt01886856
IRS990/TotalAssetsGrp/BOYAmt01978170
IRS990/TotalAssetsGrp/EOYAmt01886856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03606979
IRS990/TotalLiabilitiesEOYAmt03646468
IRS990/TotalLiabilitiesGrp/BOYAmt03606979
IRS990/TotalLiabilitiesGrp/EOYAmt03646468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1628809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1759612
IRS990/TotalProgramServiceExpensesAmt0312387
IRS990/TotalProgramServiceRevenueAmt0179386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01978170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886856
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,856
Liabilities
$3,646,468
Net assets
-$1,759,612
Revenue
$181,584
Expenses
$312,387
Net income
-$130,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.83$2.48$0.27$0.37$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.75$2.27$0.23$0.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$3.73$2.15$0.31$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.89$3.65$1.76$0.18$0.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.61$1.63$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.05$3.57$1.52$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.53$1.39$0.15$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.23$3.50$1.27$0.15$0.28$0.13