Civic Intelligence

Hfl Ashtabula Homes Co Caring Housing Ministries

990 • Fiscal year 2021 • EIN 31-1708077

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileN/A
3204 Rosemead Blvd 100El Monte, CA 91731

(310) 337-7417

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,575,954

Down $310,902 (-16%) from 2017

Net Assets

Down

-$2,150,639

Down $391,027 (-22%) from 2017

Liabilities

Up

$3,726,593

Up $80,125 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$309,146

Up $127,562 (+70%) from 2017

Expenses

Up

$344,254

Up $31,867 (+10%) from 2017

Net Income

Up

-$35,108

Up $95,695 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,575,954
Liabilities$3,726,593
Net Assets-$2,150,639
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$309,146
Expenses$344,254
Net Income-$35,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$309,146
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$1,390,609$1,302,732▼ $87,877
Accounts Receivable$4,846$12,271▲ $7,425
Prepaid Expenses and Deferred Charges$2,347$3,945▲ $1,598
Cash and Non-Interest-Bearing Accounts$3,483$370▼ $3,113
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$1,650,936$1,575,954▼ $74,982
Other Assets Total$249,651$256,636▲ $6,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,717$2,988,717▼ $80,000
Other Liabilities$668,703$706,708▲ $38,005
Accounts Payable and Accrued Expenses$29,047$31,168▲ $2,121
Total Liabilities$3,766,467$3,726,593▼ $39,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,115,531$-2,150,639▼ $35,108
Total Net Assets Fund Balance$-2,115,531$-2,150,639▼ $35,108
Total Liabilities and Net Assets / Fund Balance$1,650,936$1,575,954▼ $74,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,732$1,592,486$2,416,218
Land$479,000-$479,000
Other Land Buildings-$80,287$80,287
Other Assets Org$7,060--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry HaramotoPresident
Erich NakanoSecretary
David P BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,434
Investment Income
$712
Other Revenue
$80,000
Change in Net Assets
$-35,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,146
Total Revenue per Audited Statements
$309,146
Total Revenue per Form 990
$309,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,254
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$87,877--$87,877
All Other Expenses$47,564--$47,564
Interest$40,060--$40,060
Other Expenses$19,199--$19,199
Fees for Services Management$15,120--$15,120
Fees for Services Accounting$10,637--$10,637
Office Expenses$8,623--$8,623
Insurance$8,281--$8,281
Fees for Services Legal$3,415--$3,415
Conferences and Meetings$1,840--$1,840
Total Functional Expenses$344,254$0$0$344,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,254
Total Expenses per Audited Statements$344,254
Total Expenses per Form 990$344,254
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$699,649
Tenant Security Deposits$7,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 100, EL MONTE, CA 91731

Signing Officer

Name
Larry Haramoto
Title
President
Signed
2022-07-18
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
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

“Bad Debts: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance: Column (A) - Total = $3600; Column (B) - Program Services = $3600; 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 = $1913; Column (B) - Program Services = $1913; 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 = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Admin: Column (A) - Total = $4306; Column (B) - Program Services = $4306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating & Maint. Supplies: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Employee Benefits: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Renting Expenses: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Taxes: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security Contract: Column (A) - Total = $13580; Column (B) - Program Services = $13580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/PYInvestmentIncomeAmt02497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343798
IRS990/PYProgramServiceRevenueAmt0224413
IRS990/PYRevenuesLessExpensesAmt0-116888
IRS990/PYTotalExpensesAmt0343798
IRS990/PYTotalRevenueAmt0226910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015655
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01033266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179386
IRS990ScheduleA/Total509Grp/TotalAmt01033266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416218
IRS990ScheduleD/ExpensesSubtotalAmt0344254
IRS990ScheduleD/LandGrp/BookValueAmt0479000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37060
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/Amt0699649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0309146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256636
IRS990ScheduleD/TotalExpensesPerForm990Amt0344254
IRS990ScheduleD/TotalLiabilityAmt0706708
IRS990ScheduleD/TotalRevenuePerForm990Amt0309146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344254
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/ExplanationTxt2Bad Debts: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC Maintenance: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Tax, License, Permit, Ins: Column (A) - Total = $1913; Column (B) - Program Services = $1913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Operating and Maint. Exp: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Admin: Column (A) - Total = $4306; Column (B) - Program Services = $4306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating & Maint. Supplies: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Employee Benefits: Column (A) - Total = $6263; Column (B) - Program Services = $6263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Renting Expenses: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Taxes: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Contract: Column (A) - Total = $13580; Column (B) - Program Services = $13580; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650936
IRS990/TotalAssetsEOYAmt01575954
IRS990/TotalAssetsGrp/BOYAmt01650936
IRS990/TotalAssetsGrp/EOYAmt01575954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03766467
IRS990/TotalLiabilitiesEOYAmt03726593
IRS990/TotalLiabilitiesGrp/BOYAmt03766467
IRS990/TotalLiabilitiesGrp/EOYAmt03726593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2115531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2150639
IRS990/TotalProgramServiceExpensesAmt0344254
IRS990/TotalProgramServiceRevenueAmt0228434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01650936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575954
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,954
Liabilities
$3,726,593
Net assets
-$2,150,639
Revenue
$309,146
Expenses
$344,254
Net income
-$35,108
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
2021Detailed filing. Detailed filing data is available for this year.$1.58$3.73$2.15$0.31$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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