Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2019 • EIN 33-0031099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,458

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,852,230

Up $574,729 (+5.1%) from 2018

Net Assets

Up

$8,484,902

Up $507,958 (+6.4%) from 2018

Liabilities

Up

$3,367,328

Up $66,771 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$8,812,603

Up $1,096,968 (+14%) from 2018

Expenses

Up

$8,840,502

Up $1,487,986 (+20%) from 2018

Net Income

Down

-$27,899

Down $391,018 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$11,852,230
Liabilities$3,367,328
Net Assets$8,484,902
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$8,812,603
Expenses$8,840,502
Net Income-$27,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,846,080
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$7,091,883$6,959,514▼ $132,369
Pledges and Grants Receivable$1,701,139$3,640,748▲ $1,939,609
Cash and Non-Interest-Bearing Accounts$2,367,297$1,220,216▼ $1,147,081
Prepaid Expenses and Deferred Charges$117,182$31,752▼ $85,430
Total Assets$11,277,501$11,852,230▲ $574,729
Liabilities
Deferred Revenue$2,733,390$2,316,253▼ $417,137
Accounts Payable and Accrued Expenses$401,989$931,949▲ $529,960
Mortgage Notes Payable Secured by Investment Property$143,485$86,617▼ $56,868
Other Liabilities$21,693$32,509▲ $10,816
Total Liabilities$3,300,557$3,367,328▲ $66,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,976,944$8,484,902▲ $507,958
Total Net Assets Fund Balance$7,976,944$8,484,902▲ $507,958
Total Liabilities and Net Assets / Fund Balance$11,277,501$11,852,230▲ $574,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,965,345$3,182,245$9,147,590
Equipment$82,041$819,597$901,638
Land$886,123-$886,123
Other Land Buildings$26,005$66,597$92,602
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tahia HaysletExecutive DirectorFT$142,458$10,000$152,458

Board Members and Trustees

NameTitle
Anne L LaguzzaChair
Claire CoignardVice Chair
Amanda MaclennanDirector
Grace FarwellDirector
Jonathan GraggDirector
Richard EllingsonDirector
Whitney LeathersDirector
Andrea BurrillCFO
Reverend Nicole ReilleyCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,615,080
Program Service Revenue
$107,999
Investment Income
$123
Other Revenue
$89,401
All Other Contributions
$601,781
Change in Net Assets
$-27,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,812,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,386
Total Revenue per Audited Statements
$8,864,989
Total Revenue per Form 990
$8,812,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,843,540
Salaries, Compensation, and Employee Benefits$2,946,462
Total Fundraising Expense$234,519
Professional Fundraising Fees$50,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,492$25,796$130,715$2,794,003
Fees for Services Other$1,178,579--$1,178,579
Depreciation Depletion$88,076$158,925-$247,001
Current Officers, Directors, Trustees, and Key Employees$143,918$1,408$7,133$152,459
All Other Expenses$28,644$19,511$18,341$66,496
Fees for Services Legal$43,735$14,922$1,641$60,298
Insurance$48,500$2,943$2,651$54,094
Occupancy$51,926--$51,926
Fees for Services Professional Fundraising--$50,500$50,500
Travel$32,904$605$873$34,382
Other Expenses$7,419$3,622$14,720$25,761
Information Technology$10,551$1,890$602$13,043
Fees for Services Management$9,600--$9,600
Office Expenses$46,208$-158,244$3,690$-108,346
Total Functional Expenses$8,519,610$86,373$234,519$8,840,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,877,740
Expenses per Audited Statements$8,840,502
Total Expenses per Form 990$8,840,502
Expenses Not Reported on Form 990$37,238
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,519
Professional Fundraising Fees$50,500
Fundraising Direct Expenses$33,477

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Comedy Night$139,019$121,519$4,096$117,423
Total Events$139,019$121,519$33,477$88,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$32,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“Reviewed by executive director, accounting manager, and audit committee; submitted to board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is submitted to board annually and is included in employee handbook.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
Talia Hayslet
Title
Executive Director
Phone
3108310603
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tahia Hayslet
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
120

Preparer

Firm
Kmj Corbin & Company Llp
Address
535 ANTON BLVD SUITE 1050, COSTA MESA, CA 92626
Preparer
Ernie Yamane
Phone
7143806565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor expenses: program service expenses 1,178,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,178,579.”

FORM 990, PART XI, LINE 8:

“There were some accounting adjustments made subsequent to the tax return filing. The prior period adjustment represents these adjustments.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate, based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At december 31, 2019, the organization did not have any unrecognized tax benefits. The organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2015.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086617
IRS990/NetAssetsOrFundBalancesBOYAmt07976944
IRS990/NetAssetsOrFundBalancesEOYAmt08484902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07976944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08484902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051926
IRS990/OccupancyGrp/TotalAmt051926
IRS990/OfficeExpensesGrp/FundraisingAmt03690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-158244
IRS990/OfficeExpensesGrp/ProgramServicesAmt046208
IRS990/OfficeExpensesGrp/TotalAmt0-108346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt12397
IRS990/OtherExpensesGrp/FundraisingAmt21234
IRS990/OtherExpensesGrp/FundraisingAmt314720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33622
IRS990/OtherExpensesGrp/ProgramServicesAmt03965061
IRS990/OtherExpensesGrp/ProgramServicesAmt1123824
IRS990/OtherExpensesGrp/ProgramServicesAmt2103173
IRS990/OtherExpensesGrp/ProgramServicesAmt37419
IRS990/OtherExpensesGrp/TotalAmt03967501
IRS990/OtherExpensesGrp/TotalAmt1131077
IRS990/OtherExpensesGrp/TotalAmt2112128
IRS990/OtherExpensesGrp/TotalAmt325761
IRS990/OtherLiabilitiesGrp/BOYAmt021693
IRS990/OtherLiabilitiesGrp/EOYAmt032509
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01359
IRS990/OtherRevenueTotalAmt01359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637492
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01701139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03640748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031752
IRS990/PrincipalOfficerNm0TAHIA HAYSLET
IRS990/PriorPeriodAdjustmentsAmt0520709
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107999
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY RESOURCE CENTER (FRC) IS THE PORTAL FOR ALL THE AGENCY SERVICES AND INCLUDES SEVERAL PROGRAMS. FISH, THE AGENCY FOOD PANTRY, PROVIDES FOOD, CLOTHING AND HYGIENE ITEMS, CASE ADVOCACY, RENTAL ASSISTANCE, RESOURCES AND REFERRALS. HOPE FOR SENIORS TARGETS CLIENTS 55 AND OVER AND PROVIDES ACCESS TO THE FOOD PANTRY ONCE A MONTH. STOP HUNGER NOW ASSISTS WITH SIGNING UP FOR CAL FRESH BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HIS CHILDREN'S CENTER, WHICH INCLUDES THE MARY GIMINEZ-CAULDER CENTER AND HIS KIDS CLUB, PROVIDES LICENSED CARE (MONDAY - FRIDAY) TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGED CHILDREN WHO ARE ENROLLED IN HARBOR INTERFAITH PROGRAMS. PARENTS MUST BE WORKING AND/OR ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449653
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCELERATED LEARNING AND LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND JOB DEVELOPMENT TO HOMELESS FAMILIES THAT ARE ENROLLED IN HIGHER EDUCATION.FAMILY SHELTER PROGRAM - PROVIDES SHELTER FOR UP TO 90 DAYS TO HOMELESS FAMILIES. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, AND REFERRALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04763559
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07647872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt04701316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067568
IRS990/PYRevenuesLessExpensesAmt0363119
IRS990/PYSalariesCompEmpBnftPaidAmt02601163
IRS990/PYTotalExpensesAmt07352516
IRS990/PYTotalProfFndrsngExpnsAmt050037
IRS990/PYTotalRevenueAmt07715635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08597580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07580611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05415328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04351068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029694664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt029694664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08597580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07580611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05415328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04351068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029694664
IRS990ScheduleA/TotalSupportAmt029699840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05965345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03182245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09147590
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052386
IRS990ScheduleD/DonatedServicesUseFcltsAmt037238
IRS990ScheduleD/EquipmentGrp/BookValueAmt082041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901638
IRS990ScheduleD/ExpensesNotReportedAmt037238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08840502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0886123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0886123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt052386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08812603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE, BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06959514
IRS990ScheduleD/TotalExpensesPerForm990Amt08840502
IRS990ScheduleD/TotalLiabilityAmt032509
IRS990ScheduleD/TotalRevenuePerForm990Amt08812603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08864989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08877740
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033477
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121519

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,852,230
Liabilities
$3,367,328
Net assets
$8,484,902
Revenue
$8,812,603
Expenses
$8,840,502
Net income
-$27,899
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
2019Detailed filing. Detailed filing data is available for this year.$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