Civic Intelligence

Helping Our Mentally ILL Experience Success Inc.

990 • Fiscal year 2019 • EIN 33-0107781

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.61x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$514,201

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 150.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,701,253

Up $505,606 (+23%) from 2018

Net Assets

Down

-$591,393

Down $203,915 (-53%) from 2018

Liabilities

Up

$3,292,646

Up $709,521 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$342,738

Down $167,470 (-33%) from 2018

Expenses

Up

$546,653

Up $8,885 (+1.7%) from 2018

Net Income

Down

-$203,915

Down $176,355 (-640%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,330,751Liabilities 2011: $2,362,104Net Assets 2011: -$31,3532011Assets 2012: $2,351,387Liabilities 2012: $2,398,432Net Assets 2012: -$47,0452012Assets 2013: $2,256,747Liabilities 2013: $2,461,532Net Assets 2013: -$204,7852013Assets 2014: $2,187,244Liabilities 2014: $2,472,514Net Assets 2014: -$285,2702014Assets 2015: $2,203,096Liabilities 2015: $2,520,368Net Assets 2015: -$317,2722015Assets 2016: $2,101,266Liabilities 2016: $2,552,415Net Assets 2016: -$451,1492016Assets 2017: $2,166,868Liabilities 2017: $2,526,786Net Assets 2017: -$359,9182017Assets 2018: $2,195,647Liabilities 2018: $2,583,125Net Assets 2018: -$387,4782018Assets 2019: $2,701,253Liabilities 2019: $3,292,646Net Assets 2019: -$591,3932019Assets 2020: $2,601,506Liabilities 2020: $3,281,296Net Assets 2020: -$679,7902020Assets 2021: $5,945,262Liabilities 2021: $2,228,284Net Assets 2021: $3,716,9782021Assets 2022: $5,343,794Liabilities 2022: $1,571,572Net Assets 2022: $3,772,2222022Assets 2023: $5,327,870Liabilities 2023: $1,334,091Net Assets 2023: $3,993,7792023Assets 2024: $4,600,024Liabilities 2024: $1,425,468Net Assets 2024: $3,174,5562024

Highlighted filing

2019

Assets$2,701,253
Liabilities$3,292,646
Net Assets-$591,393
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $333,0862011Expenses 2012: $671,3352012Revenue 2013: $484,681Expenses 2013: $642,421Net Income 2013: -$157,7402013Revenue 2014: $653,333Expenses 2014: $733,818Net Income 2014: -$80,4852014Revenue 2015: $713,891Expenses 2015: $745,893Net Income 2015: -$32,0022015Revenue 2016: $319,300Expenses 2016: $453,177Net Income 2016: -$133,8772016Revenue 2017: $591,544Expenses 2017: $500,313Net Income 2017: $91,2312017Revenue 2018: $510,208Expenses 2018: $537,768Net Income 2018: -$27,5602018Revenue 2019: $342,738Expenses 2019: $546,653Net Income 2019: -$203,9152019Revenue 2020: $421,626Expenses 2020: $510,023Net Income 2020: -$88,3972020Revenue 2021: $4,958,908Expenses 2021: $562,140Net Income 2021: $4,396,7682021Revenue 2022: $1,094,086Expenses 2022: $1,038,842Net Income 2022: $55,2442022Revenue 2023: $776,251Expenses 2023: $554,694Net Income 2023: $221,5572023Revenue 2024: $51,272Expenses 2024: $870,495Net Income 2024: -$819,2232024

Highlighted filing

2019

Revenue$342,738
Expenses$546,653
Net Income-$203,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$342,738
Mission and Program Overview

Mission

Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.

The purpose of helping our mentally ill experience success, inc. Is to enhance the quality of life and expand the availablility of affordable housing for the mentally ill and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,412$1,885,139▲ $9,727
Accounts Receivable$220,715$253,666▲ $32,951
Savings and Temporary Cash Investments$143,228$229,976▲ $86,748
Other Notes and Loans Receivable, Net$98,948$95,906▼ $3,042
Cash and Non-Interest-Bearing Accounts$154,197$21,495▼ $132,702
Prepaid Expenses and Deferred Charges$1,278$1,053▼ $225
Intangible Assets$2$0▼ $2
Total Assets$2,195,647$2,701,253▲ $505,606
Other Assets Total$-298,133$214,018▲ $512,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,850,727$1,835,982▼ $14,745
Other Liabilities$647,018$1,345,080▲ $698,062
Accounts Payable and Accrued Expenses$85,380$111,584▲ $26,204
Total Liabilities$2,583,125$3,292,646▲ $709,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-387,478$-591,393▼ $203,915
Total Net Assets Fund Balance$-387,478$-591,393▼ $203,915
Total Liabilities and Net Assets / Fund Balance$2,195,647$2,701,253▲ $505,606

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,494,418-$1,494,418
Buildings$390,721$407,317$798,038
Other Assets Org$214,018--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jeree Glasser-hedrickVP, Northern California$113,550$113,550

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident/CEO
Mary Lynn CoffeeVice Chair
David WoodDirector
Kerry VandellDirector
Linda J LasisterDirector
Patrick D MccallaDirector
Richard J AmerianDirector
Susan J HardenDirector
Marcy FinamoreCFO
Michael MassieChief Development Officer
George SearcyChief Operating Officer
Cesar CovarrubiasSecretary
Mark HooverTreasurer
Jose SanchezVP, Asset Management
Mary Jo GoelzerVP, Marketing & Communicat
Revenue and Support

Revenue Composition

Contributions and Grants
$302,943
Program Service Revenue
$29,817
Investment Income
$0
Other Revenue
$9,978
All Other Contributions
$156,910
Change in Net Assets
$-203,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,605
Revenue Not Reported on Financial Statements
$309,133
Revenue Not Reported on Form 990
$520,731
Other Revenue Adjustments
$309,133
Total Revenue per Audited Statements
$554,336
Total Revenue per Form 990
$342,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,547
Salaries, Compensation, and Employee Benefits$216,106
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,679$16,427-$216,106
Interest$60,975--$60,975
Occupancy$49,144--$49,144
Depreciation Depletion$25,735--$25,735
Fees for Services Other$14,551$10,176-$24,727
Travel-$14,558-$14,558
Fees for Services Accounting-$11,500-$11,500
All Other Expenses$10,728--$10,728
Fees for Services Legal-$8,822-$8,822
Insurance$5,844--$5,844
Other Expenses$3,508--$3,508
Office Expenses-$3,113-$3,113
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$482,057$64,596$0$546,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,834
Expenses Not Reported on Form 990$550,599
Total Expenses per Form 990$546,653
Expenses per Audited Statements$343,235
Expenses Not Reported on Financial Statements$203,418
Other Expense Adjustments$203,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$705,194
Jhc Loan$639,886
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. A copy of the form is given to each member of the governing board.”

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

“The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation to any officer, director, or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate ranges for compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Helping Our Mentally Ill Experience
EIN
33-0107781
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Mark Hoover
Title
Treasurer
Phone
9492638676
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

SUPPLEMENTAL INFO: PART V QUESTION 2A

“The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the supported organization for compensation paid by the supported organization. Helping our mentally ill experience success, inc has no employees.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on jackson aisle's audit 520,731.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany activities eliminated on financial statements 58,984. Elimination of jackson aisle revenue prior to acquisition of gp interest 250,149.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on jackson aisle's audit 550,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany activities eliminated on financial statements 58,987. Bad debt expense eliminated on consolidated financial statements 21,526. Elimination of jackson aisle expense prior to acquisition of gp interest 122,905.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10448119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11320001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12231295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13196019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14250552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15306122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1686183
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, MARKETING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, NORTHERN CALIFORNIA
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IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05844
IRS990/InsuranceGrp/TotalAmt05844
IRS990/IntangibleAssetsGrp/BOYAmt02
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt060975
IRS990/InterestGrp/TotalAmt060975
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885139
IRS990/LandBldgEquipCostOrOtherBssAmt02292456
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMES, INC. WAS ORGANIZED TO LEASE, REHABILITATE, PURCHASE, OR SUBSIDIZE HOUSING FACILITIES FOR THE MENTALLY ILL AND THOSE WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01850727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835982
IRS990/NetAssetsOrFundBalancesBOYAmt0-387478
IRS990/NetAssetsOrFundBalancesEOYAmt0-591393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-387478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-591393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049144
IRS990/OccupancyGrp/TotalAmt049144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-298133
IRS990/OtherAssetsTotalGrp/EOYAmt0214018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042448
IRS990/OtherExpensesGrp/ProgramServicesAmt140794
IRS990/OtherExpensesGrp/ProgramServicesAmt225651
IRS990/OtherExpensesGrp/ProgramServicesAmt33508
IRS990/OtherExpensesGrp/TotalAmt042448
IRS990/OtherExpensesGrp/TotalAmt140794
IRS990/OtherExpensesGrp/TotalAmt225651
IRS990/OtherExpensesGrp/TotalAmt33508
IRS990/OtherLiabilitiesGrp/BOYAmt0647018
IRS990/OtherLiabilitiesGrp/EOYAmt01345080
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt09978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01053
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/Desc3FLOW THROUGH FROM INVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-127735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-127735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404151
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt033101
IRS990/PYRevenuesLessExpensesAmt0-27560
IRS990/PYSalariesCompEmpBnftPaidAmt0133617
IRS990/PYTotalExpensesAmt0537768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0129283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02128031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02128031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476867
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02128031
IRS990ScheduleA/TotalSupportAmt02128032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798038
IRS990ScheduleD/ExpensesNotReportedAmt0550599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203418
IRS990ScheduleD/ExpensesSubtotalAmt0343235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,701,253
Liabilities
$3,292,646
Net assets
-$591,393
Revenue
$342,738
Expenses
$546,653
Net income
-$203,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.43$3.17$0.05$0.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.33$3.99$0.78$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$1.09$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.23$3.72$4.96$0.56$4.40
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.28$0.68$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.29$0.59$0.34$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.58$0.39$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.53$0.36$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.55$0.45$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.47$0.29$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.46$0.20$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.40$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.36$0.03$0.33