Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2014 • EIN 33-0031099

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.harborinterfaith.org
670 W 9th StreetSan Pedro, CA 90731

(310) 831-0603

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$118,275

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,871,143

Down $386,646 (-4.2%) from 2013

Net Assets

Down

$8,637,154

Down $398,763 (-4.4%) from 2013

Liabilities

Up

$233,989

Up $12,117 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Up

$2,671,719

Up $439,413 (+20%) from 2013

Expenses

Up

$3,070,482

Up $728,364 (+31%) from 2013

Net Income

Down

-$398,763

Down $288,951 (-263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,240,324Liabilities 2010: $102,021Net Assets 2010: $8,138,3032010Assets 2011: $9,191,784Liabilities 2011: $105,229Net Assets 2011: $9,086,5552011Assets 2012: $9,537,519Liabilities 2012: $391,790Net Assets 2012: $9,145,7292012Assets 2013: $9,257,789Liabilities 2013: $221,872Net Assets 2013: $9,035,9172013Assets 2014: $8,871,143Liabilities 2014: $233,989Net Assets 2014: $8,637,1542014Assets 2015: $8,963,540Liabilities 2015: $577,347Net Assets 2015: $8,386,1932015Assets 2016: $8,920,154Liabilities 2016: $480,711Net Assets 2016: $8,439,4432016Assets 2017: $9,074,123Liabilities 2017: $1,092,144Net Assets 2017: $7,981,9792017Assets 2018: $11,277,501Liabilities 2018: $3,300,557Net Assets 2018: $7,976,9442018Assets 2019: $11,852,230Liabilities 2019: $3,367,328Net Assets 2019: $8,484,9022019Assets 2020: $12,238,273Liabilities 2020: $3,001,635Net Assets 2020: $9,236,6382020Assets 2021: $13,082,815Liabilities 2021: $3,574,135Net Assets 2021: $9,508,6802021Assets 2022: $12,624,697Liabilities 2022: $3,207,579Net Assets 2022: $9,417,1182022Assets 2023: $13,387,779Liabilities 2023: $3,454,217Net Assets 2023: $9,933,5622023Assets 2024: $13,112,513Liabilities 2024: $3,510,635Net Assets 2024: $9,601,8782024

Highlighted filing

2014

Assets$8,871,143
Liabilities$233,989
Net Assets$8,637,154
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,828,7672010Expenses 2011: $1,727,5922011Expenses 2012: $1,878,2502012Revenue 2013: $2,232,306Expenses 2013: $2,342,118Net Income 2013: -$109,8122013Revenue 2014: $2,671,719Expenses 2014: $3,070,482Net Income 2014: -$398,7632014Revenue 2015: $3,877,511Expenses 2015: $4,128,472Net Income 2015: -$250,9612015Revenue 2016: $4,509,902Expenses 2016: $4,456,652Net Income 2016: $53,2502016Revenue 2017: $5,609,286Expenses 2017: $6,066,750Net Income 2017: -$457,4642017Revenue 2018: $7,715,635Expenses 2018: $7,352,516Net Income 2018: $363,1192018Revenue 2019: $8,812,603Expenses 2019: $8,840,502Net Income 2019: -$27,8992019Revenue 2020: $11,549,987Expenses 2020: $10,917,846Net Income 2020: $632,1412020Revenue 2021: $12,163,087Expenses 2021: $11,983,561Net Income 2021: $179,5262021Revenue 2022: $13,435,337Expenses 2022: $13,356,037Net Income 2022: $79,3002022Revenue 2023: $17,387,554Expenses 2023: $17,118,653Net Income 2023: $268,9012023Revenue 2024: $19,864,298Expenses 2024: $20,249,520Net Income 2024: -$385,2222024

Highlighted filing

2014

Revenue$2,671,719
Expenses$3,070,482
Net Income-$398,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,729,045
Mission and Program Overview

Mission

To empower the homeless and working poor to achieve self sufficiency by providing support services including shelter, transitional housing, food, job placement, advocacy, childcare, education and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,889,709$8,528,752▼ $360,957
Pledges and Grants Receivable$141,561$220,957▲ $79,396
Cash and Non-Interest-Bearing Accounts$209,841$95,476▼ $114,365
Prepaid Expenses and Deferred Charges$16,678$25,958▲ $9,280
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$9,257,789$8,871,143▼ $386,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,268$145,974▲ $80,706
Unsecured Notes Loans Payable$97,661$45,775▼ $51,886
Deferred Revenue-$23,899-
Other Liabilities$58,943$18,341▼ $40,602
Total Liabilities$221,872$233,989▲ $12,117
Net Assets / Fund Balance
Unrestricted Net Assets$9,014,528$8,608,791▼ $405,737
Temporarily Rstr Net Assets$21,389$28,363▲ $6,974
Total Net Assets Fund Balance$9,035,917$8,637,154▼ $398,763
Total Liabilities and Net Assets / Fund Balance$9,257,789$8,871,143▼ $386,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,718,084$1,005,451$7,723,535
Buildings$490,086$969,907$1,459,993
Land$886,123-$886,123
Other Land Buildings$308,440$171,357$479,797
Equipment$126,019$259,854$385,873
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tahia HaysletExecutive DirectorFT$118,275$118,275

Board Members and Trustees

NameTitle
Scott J Donnelly CPAChairman
Christopher NobleImm. Past Chair
Andrea BurrillBoard Member
BRIAN COFFEY EdDBoard Member
Chris SeideBoard Member
Derek SmithBoard Member
GLENDA S OWENS RPh MHABoard Member
Inamarie JohnsonBoard Member
Linda Klingner CPABoard Member
Reverend John MorehouseBoard Member
Russ BartoBoard Member
Sheri Taylor-nikolakopulosBoard Member
Carolyn PettyCFO
Tony VickersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,961
Program Service Revenue
$116,309
Investment Income
$15
Other Revenue
$98,434
All Other Contributions
$670,305
Change in Net Assets
$-398,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,719
Revenue Not Reported on Form 990
$284,586
Total Revenue per Audited Statements
$2,956,305
Total Revenue per Form 990
$2,671,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,143
Salaries, Compensation, and Employee Benefits$1,417,339
Total Fundraising Expense$140,978
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,001$74,837$70,226$1,299,064
Depreciation Depletion$346,456$37,377-$383,833
Current Officers, Directors, Trustees, and Key Employees$105,028$6,860$6,387$118,275
Other Expenses$77,880$4,463$425$82,768
All Other Expenses$34,231$27,095$10,682$72,008
Fees for Services Accounting$38,207$5,882$3,717$47,806
Fees for Services Professional Fundraising--$45,000$45,000
Insurance$39,774$2,725$1,210$43,709
Information Technology$19,163$1,748$2,289$23,200
Fees for Services Management$12,514$380$18$12,912
Travel$3,795$160$151$4,106
Total Functional Expenses$2,761,872$167,632$140,978$3,070,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,355,068
Expenses per Audited Statements$3,070,482
Total Expenses per Form 990$3,070,482
Expenses Not Reported on Form 990$284,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,760
Fundraising Direct Expenses$57,326
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$155,760$155,760$57,326$98,434
Total Events$155,760$155,760$57,326$98,434
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
Client deposits$18,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft is presented to the finance committee for review and approval. The form is then presented to the full board for board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members review the conflict of Interest policy. The policy is enforced by the executive committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee along with the executive committee of the board determines the salary of the executive director, or top management. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board approves the salaries of all HIS employees. Biannually, the board compiles a salary and benefits survey to ensure salaries are within going range.”

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

“Governing documents are available upon request during normal business hours. In addition, traditionally these forms are automatically given to government and foundation funding sources as part of the contract process.”

Filing and Contact Details

Filer

Filer Name
Harbor Interfaith Services Inc
EIN
33-0031099
Phone
3108310603
Address
670 W 9TH STREET, San Pedro, CA 90731

Signing Officer

Name
Tahia Hayslet
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
36

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 HUNTINGTON DR STE 288, SAN MARINO, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Coordinated Entry System (CES) - A system designed to work collaboratively to house chronically homeless individuals. OTHER PROGRAM SERVICES 5: The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working or attending school.”

Financial Statement Notes

Part X : FIN48 Footnote

“HIS is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements and prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. HIS does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $57326”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $57326”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMM. PAST CHAIR
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IRS990/FundraisingGrossIncomeAmt0155760
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019163
IRS990/InformationTechnologyGrp/TotalAmt023200
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02725
IRS990/InsuranceGrp/ProgramServicesAmt039774
IRS990/InsuranceGrp/TotalAmt043709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt02406569
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08528752
IRS990/LandBldgEquipCostOrOtherBssAmt010935321
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE HOMELESS AND WORKING POOR TO ACHIEVE SELF SUFFICIENCY BY PROVIDING SUPPORT SERVICES INCLUDING SHELTER, TRANSITIONAL HOUSING, FOOD, JOB PLACEMENT, ADVOCACY, CHILDCARE, EDUCATION AND LIFE-SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09035917
IRS990/NetAssetsOrFundBalancesEOYAmt08637154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24463
IRS990/OtherExpensesGrp/ProgramServicesAmt0767103
IRS990/OtherExpensesGrp/ProgramServicesAmt185998
IRS990/OtherExpensesGrp/ProgramServicesAmt277722
IRS990/OtherExpensesGrp/ProgramServicesAmt377880
IRS990/OtherExpensesGrp/TotalAmt0767241
IRS990/OtherExpensesGrp/TotalAmt185998
IRS990/OtherExpensesGrp/TotalAmt284562
IRS990/OtherExpensesGrp/TotalAmt382768
IRS990/OtherLiabilitiesGrp/BOYAmt058943
IRS990/OtherLiabilitiesGrp/EOYAmt018341
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220957
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025958
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Housing Mgmt Program-Rent
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133705
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Shelter Program - provides emergency shelter for up to 90 days to homeless families. Services include case management, counseling and referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0733008
IRS990/ProgSrvcAccomActy3Grp/Desc0The Mary L. Gimenez-Caulder Childcare Center - provides licensed childcare (Monday-Friday) to infants, toddlers and preschool age children enrolled in Harbor Interfaith programs. Parents must be working or attending school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540076
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0171077
IRS990/PYProgramServiceRevenueAmt0124340
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IRS990/PYTotalExpensesAmt02342118
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt02232306
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02183799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02617001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02070545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011330050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08986
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,871,143
Liabilities
$233,989
Net assets
$8,637,154
Revenue
$2,671,719
Expenses
$3,070,482
Net income
-$398,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.51$9.60$19.9$20.2$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.45$9.93$17.4$17.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.21$9.42$13.4$13.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.57$9.51$12.2$12.0$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.00$9.24$11.5$10.9$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.37$8.48$8.81$8.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.30$7.98$7.72$7.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$5.61$6.07$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.48$8.44$4.51$4.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.58$8.39$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.23$8.64$2.67$3.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.22$9.04$2.23$2.34$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.39$9.15$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.11$9.09$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.10$8.14$1.83