Civic Intelligence

Hemet-San Jacinto Casa Center Against Sexual Assault

990 • Fiscal year 2017 • EIN 33-0106510

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profileswcasa.org

View Organization Page

2587 South San Jacinto AveSan Jacinto, CA 92583

(951) 652-8300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$175,384

Up $80,713 (+85%) from 2016

Net Assets

Down

$20,816

Down $26,500 (-56%) from 2016

Liabilities

Up

$154,568

Up $107,213 (+226%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$851,319

Up $349,906 (+70%) from 2016

Expenses

Up

$877,819

Up $363,714 (+71%) from 2016

Net Income

Down

-$26,500

Down $13,808 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $54,552Liabilities 2010: $35,155Net Assets 2010: $19,3972010Assets 2011: $113,654Liabilities 2011: $56,767Net Assets 2011: $56,8872011Assets 2012: $101,530Liabilities 2012: $52,528Net Assets 2012: $49,0022012Assets 2013: $145,731Liabilities 2013: $73,537Net Assets 2013: $72,1942013Assets 2014: $90,631Liabilities 2014: $62,076Net Assets 2014: $28,5552014Assets 2015: $102,319Liabilities 2015: $42,311Net Assets 2015: $60,0082015Assets 2016: $94,671Liabilities 2016: $47,355Net Assets 2016: $47,3162016Assets 2017: $175,384Liabilities 2017: $154,568Net Assets 2017: $20,8162017Assets 2018: $112,683Liabilities 2018: $95,338Net Assets 2018: $17,3452018Assets 2019: $317,638Liabilities 2019: $190,961Net Assets 2019: $126,6772019Assets 2021: $396,302Liabilities 2021: $190,392Net Assets 2021: $205,9102021Assets 2022: $466,716Liabilities 2022: $155,424Net Assets 2022: $311,2922022Assets 2023: $473,967Liabilities 2023: $226,259Net Assets 2023: $247,7082023Assets 2024: $591,026Liabilities 2024: $232,486Net Assets 2024: $358,5402024

Highlighted filing

2017

Assets$175,384
Liabilities$154,568
Net Assets$20,816
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $243,2282010Expenses 2011: $331,9622011Expenses 2012: $341,3982012Expenses 2013: $350,4032013Revenue 2014: $285,470Expenses 2014: $329,109Net Income 2014: -$43,6392014Revenue 2015: $413,733Expenses 2015: $413,163Net Income 2015: $5702015Revenue 2016: $501,413Expenses 2016: $514,105Net Income 2016: -$12,6922016Revenue 2017: $851,319Expenses 2017: $877,819Net Income 2017: -$26,5002017Revenue 2018: $995,749Expenses 2018: $999,220Net Income 2018: -$3,4712018Revenue 2019: $1,207,799Expenses 2019: $1,098,467Net Income 2019: $109,3322019Revenue 2021: $404,609Expenses 2021: $374,619Net Income 2021: $29,9902021Revenue 2022: $1,752,802Expenses 2022: $1,670,547Net Income 2022: $82,2552022Revenue 2023: $1,872,232Expenses 2023: $1,935,816Net Income 2023: -$63,5842023Revenue 2024: $2,418,844Expenses 2024: $2,308,012Net Income 2024: $110,8322024

Highlighted filing

2017

Revenue$851,319
Expenses$877,819
Net Income-$26,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$851,319
Mission and Program Overview

Mission

The Center Against Sexual Assault is dedicated to promoting safe and healthy relationships by: 1)Supporting and empowering individuals and families impacted by sexual violence, 2)Providing skills-based prevention, intervention and advocacy services, and 3)Creating opportunities for positive change in our community.

The Center Against Sexual Assault (CASA) is dedicated to promoting safe and healthy relationships by: 1) Supporting and empowering individuals and families impacted by sexual violence, 2) Providing client centered, trauma informed, intervention and advocacy services, and 3) Creating opportunities for positive change in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,233$157,806▲ $73,573
Savings and Temporary Cash Investments-$11,419-
Cash and Non-Interest-Bearing Accounts$10,438$6,159▼ $4,279
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$94,671$175,384▲ $80,713
Liabilities
Unsecured Notes Loans Payable$0$58,000▲ $58,000
Other Liabilities$40,000$53,494▲ $13,494
Accounts Payable and Accrued Expenses$7,355$43,074▲ $35,719
Total Liabilities$47,355$154,568▲ $107,213
Net Assets / Fund Balance
Unrestricted Net Assets$47,316$20,816▼ $26,500
Total Net Assets Fund Balance$47,316$20,816▼ $26,500
Total Liabilities and Net Assets / Fund Balance$94,671$175,384▲ $80,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,342$37,342
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audra LeeExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Tom WilsonPresident
Rick ThomsenVice President
Frank GormanDirector
Kathy CallicottDirector
Gregg HillisSecretary
Therese SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,136
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$35
All Other Contributions
$14,132
Change in Net Assets
$-26,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,789
Total Revenue per Audited Statements
$941,108
Total Revenue per Form 990
$851,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,670
Other Expenses$259,149
Total Fundraising Expense$18,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,917$66,535$15,354$511,806
Office Expenses$77,950$14,848-$92,798
Payroll Taxes$50,454$7,808$1,802$60,064
Current Officers, Directors, Trustees, and Key Employees$39,312$6,084$1,404$46,800
Fees for Services Other$34,265--$34,265
Conferences and Meetings$22,571$4,299-$26,870
Occupancy$12,558$2,391-$14,949
Travel$10,936$2,083-$13,019
Insurance$5,895$1,123-$7,018
Fees for Services Accounting-$6,527-$6,527
Interest-$3,292-$3,292
Advertising$654$125-$779
Other Expenses$411$0$0$411
Total Functional Expenses$734,669$124,590$18,560$877,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,608
Expenses per Audited Statements$877,819
Total Expenses per Form 990$877,819
Expenses Not Reported on Form 990$89,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$6,543-$0-
Total Events$6,543---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$53,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Line 11a explanation - Each board member receives, reviews and approves the return.”

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

“By-laws are reviewed at least every two years or as requested by members of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Compensation is pre-determined by the grantor. The board approves the salary at the grant reimbursable amount. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, line 19

“Upon written request specific documents requested are made available within 72 hours of receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Center Against Sexual Assault of
EIN
33-0106510
Phone
9516528300
Address
2587 South San Jacinto Ave, San Jacinto, CA 92583
Doing Business As
CASA of Southwest Riverside County

Signing Officer

Name
Theresa Steadman
Title
Executive Director
Phone
9516528300
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Thomsen
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
54

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight or selection process from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Center in its federal and state returns are more likely than not to be sustained upon examination. The Center files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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/ActivityOrMissionDesc0The Center Against Sexual Assault (CASA) is dedicated to promoting safe and healthy relationships by: 1) Supporting and empowering individuals and families impacted by sexual violence, 2) Providing client centered, trauma informed, intervention and advocacy services, and 3) Creating opportunities for positive change in our community.
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IRS990/Desc0During the year, CASA provided over 500 crisis intervention contacts for sexual assault victims, provided individual counseling to over 350 sexual assault survivors, accompanied approximately 80 sexual assault victims to the hospital for a forensic exam or to law enforcement to file a report, and provided advocacy assistance to more than 70 sexual assault survivors in securing rights and services from other agencies. Conducted community education presentations to almost 900 residents in our service area. CASA also provided girls and boys empowerment groups to 158 middle school students.
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IRS990/MissionDesc0The Center Against Sexual Assault (CASA) is dedicated to promoting safe and healthy relationships by: 1) Supporting and empowering individuals and families impacted by sexual violence, 2) Providing client centered, trauma informed, intervention and advocacy services, and 3) Creating opportunities for positive change in our community.
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IRS990/PYTotalExpensesAmt0514105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt02367764
IRS990ScheduleA/SubstantialContributorsTotAmt028787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396551
IRS990ScheduleA/TotalSupportAmt02428350
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/DonatedServicesAndUseFcltsAmt089789
IRS990ScheduleD/DonatedServicesUseFcltsAmt089789
IRS990ScheduleD/ExpensesNotReportedAmt089789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt089789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Center in its federal and state returns are more likely than not to be sustained upon examination. The Center files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0877819
IRS990ScheduleD/TotalLiabilityAmt053494
IRS990ScheduleD/TotalRevenuePerForm990Amt0851319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-laws are reviewed at least every two years or as requested by members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is pre-determined by the grantor. The board approves the salary at the grant reimbursable amount. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request specific documents requested are made available within 72 hours of receipt of written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed the oversight or selection process from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094671
IRS990/TotalAssetsEOYAmt0175384
IRS990/TotalAssetsGrp/BOYAmt094671
IRS990/TotalAssetsGrp/EOYAmt0175384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0851136
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047355
IRS990/TotalLiabilitiesEOYAmt0154568
IRS990/TotalLiabilitiesGrp/BOYAmt047355
IRS990/TotalLiabilitiesGrp/EOYAmt0154568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734669
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02083
IRS990/TravelGrp/ProgramServicesAmt010936
IRS990/TravelGrp/TotalAmt013019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02587 South San Jacinto Ave
IRS990/USAddress/CityNm0San Jacinto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092583
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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
$175,384
Liabilities
$154,568
Net assets
$20,816
Revenue
$851,319
Expenses
$877,819
Net income
-$26,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$2.42$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.25$1.87$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.75$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$1.21$1.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.02$0.85$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.24