Civic Intelligence

Family Assistance Program

990 • Fiscal year 2017 • EIN 33-0107971

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
15075 Seventh StVictorville, CA 92395

(760) 843-0701

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,538,261

Up $640,087 (+71%) from 2016

Net Assets

Up

$526,456

Up $36,510 (+7.5%) from 2016

Liabilities

Up

$1,011,805

Up $603,577 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$2,385,049

Up $240,778 (+11%) from 2016

Expenses

Up

$2,348,539

Up $358,452 (+18%) from 2016

Net Income

Down

$36,510

Down $117,674 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $379,036Liabilities 2010: $227,263Net Assets 2010: $151,7732010Assets 2014: $778,587Liabilities 2014: $428,889Net Assets 2014: $349,6982014Assets 2015: $764,799Liabilities 2015: $429,037Net Assets 2015: $335,7622015Assets 2016: $898,174Liabilities 2016: $408,228Net Assets 2016: $489,9462016Assets 2017: $1,538,261Liabilities 2017: $1,011,805Net Assets 2017: $526,4562017Assets 2018: $1,814,937Liabilities 2018: $1,110,832Net Assets 2018: $704,1052018Assets 2019: $2,091,705Liabilities 2019: $1,370,323Net Assets 2019: $721,3822019Assets 2020: $2,610,506Liabilities 2020: $1,411,425Net Assets 2020: $1,199,0812020Assets 2021: $3,323,858Liabilities 2021: $1,605,856Net Assets 2021: $1,718,0022021Assets 2022: $5,162,245Liabilities 2022: $3,008,500Net Assets 2022: $2,153,7452022Assets 2023: $6,320,833Liabilities 2023: $3,820,488Net Assets 2023: $2,500,3452023Assets 2024: $6,800,104Liabilities 2024: $4,269,184Net Assets 2024: $2,530,9202024

Highlighted filing

2017

Assets$1,538,261
Liabilities$1,011,805
Net Assets$526,456
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $875,7252010Revenue 2014: $1,621,033Expenses 2014: $1,505,900Net Income 2014: $115,1332014Revenue 2015: $1,690,416Expenses 2015: $1,704,352Net Income 2015: -$13,9362015Revenue 2016: $2,144,271Expenses 2016: $1,990,087Net Income 2016: $154,1842016Revenue 2017: $2,385,049Expenses 2017: $2,348,539Net Income 2017: $36,5102017Revenue 2018: $3,252,406Expenses 2018: $3,074,757Net Income 2018: $177,6492018Revenue 2019: $4,054,430Expenses 2019: $4,049,464Net Income 2019: $4,9662019Revenue 2020: $5,890,694Expenses 2020: $5,412,995Net Income 2020: $477,6992020Revenue 2021: $6,908,911Expenses 2021: $6,389,990Net Income 2021: $518,9212021Revenue 2022: $8,508,406Expenses 2022: $8,099,444Net Income 2022: $408,9622022Revenue 2023: $10,878,831Expenses 2023: $10,532,231Net Income 2023: $346,6002023Revenue 2024: $13,133,888Expenses 2024: $12,915,938Net Income 2024: $217,9502024

Highlighted filing

2017

Revenue$2,385,049
Expenses$2,348,539
Net Income$36,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,417,591
Mission and Program Overview

Mission

Our agency provides tools necessary to create healthy interpersonal relationships, economic empowerment, and stable housing for victims of domestic violence, their children and runaway youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,017$974,573▲ $538,556
Accounts Receivable$183,497$343,139▲ $159,642
Cash and Non-Interest-Bearing Accounts$248,648$196,289▼ $52,359
Prepaid Expenses and Deferred Charges$15,848$7,243▼ $8,605
Intangible Assets$4,445$4,048▼ $397
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$898,174$1,538,261▲ $640,087
Other Assets Total$9,719$12,969▲ $3,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,248$968,821▲ $601,573
Accounts Payable and Accrued Expenses$40,980$42,984▲ $2,004
Total Liabilities$408,228$1,011,805▲ $603,577
Net Assets / Fund Balance
Unrestricted Net Assets$489,946$526,456▲ $36,510
Total Net Assets Fund Balance$489,946$526,456▲ $36,510
Total Liabilities and Net Assets / Fund Balance$898,174$1,538,261▲ $640,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,909$238,095$870,004
Land$237,887-$237,887
Leasehold Improvements$86,204$22,952$109,156
Equipment$17,955$39,677$57,632
Other Land Buildings$618$6,877$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$91,729$91,729

Board Members and Trustees

NameTitle
Rob TurnerPast President
John Perring-mulliganPresident
Wanda RhodesVice President
Adolph CollasoMember
Amanda CrocferMember
Delci FelixMember
Denise HanesMember
Jennifer Baptiste-smithMember
Patti TateMember
Rosella BernalMember
Sean Stewart-johnstonMember
Lori KilgoreSecretary
Janel HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,825
All Other Contributions
$251,320
Change in Net Assets
$36,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$174,023Fair Market Value (FMV)
Total Noncash Contributions$174,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,014
Other Expenses$776,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,695$185,532-$1,261,227
Payroll Taxes$117,675$6,857-$124,532
Other Employee Benefits$84,474$8,904-$93,378
Conferences and Meetings$92,908--$92,908
Current Officers, Directors, Trustees, and Key Employees$46,439$46,438-$92,877
Insurance$65,258$13,179-$78,437
Other Expenses$58,409$6,544-$58,409
All Other Expenses$24,218$19,134-$43,352
Depreciation Depletion$31,614$3,513-$35,127
Office Expenses$25,089$8,363-$33,452
Interest$16,286$4,191-$20,477
Advertising$17,340--$17,340
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$2,038,884$309,655$0$2,348,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,897
Fundraising Direct Expenses$32,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$39,897$39,897$32,542$7,355
Total Events$39,897$39,897$32,542$7,355
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Family Assistance Program
EIN
33-0107971
Phone
7608430701
Address
15075 SEVENTH ST, VICTORVILLE, CA 92395

Signing Officer

Name
Darryl Evey
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
66
Volunteers
45

Preparer

Firm
Danielle M Guzman CPA
Address
15505 W Sand St suite 101, Victorville, CA 92392
Preparer
Danielle M Guzman
Phone
7602431515
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IRS990/Desc0WE HELP OUR CLIENTS NAVIGATE THE LEGAL SYSTEM DEALING WITH RESTRAINING ORDERS AND COURT ORDERED VISITATION. WE PROVIDE NO COST COUNSELING AND PEER GROUP COUNSELING TO HELP CREATE A HEALTHY HAPPY FUTURE FOR THEIR FAMILY. WE ALSO PROVIDE THE NECESSARY SUPPORT FOR OUR CLIENTS TO KEEP THEIR CURRENT EMPLOYMENT OR SEARCH FOR NEW EMPLOYMENT HERE IN THE VICTOR VALLEY. WHEN THE FAMILY IS READY TO MOVE ON, WE HELP FIND HOUSING AND PROVIDE FURNITURE AND/OR OTHER NECESSARY ITEMS TO START THEIR NEW VIOLENCE FREE LIFE. WE ALSO PROVIDE RUNAWAY YOUTH SHELTER AND SERVICES ALONG WITH NEW TRANSITIONAL HOUSING LOCATIONS. DURING THIS REPORTING PERIOD WE SERVICED 3,310 CLIENTS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02417591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013179
IRS990/InsuranceGrp/ProgramServicesAmt065258
IRS990/InsuranceGrp/TotalAmt078437
IRS990/IntangibleAssetsGrp/BOYAmt04445
IRS990/IntangibleAssetsGrp/EOYAmt04048
IRS990/InterestGrp/ManagementAndGeneralAmt04191
IRS990/InterestGrp/ProgramServicesAmt016286
IRS990/InterestGrp/TotalAmt020477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974573
IRS990/LandBldgEquipCostOrOtherBssAmt01282174
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR AGENCY PROVIDES TOOLS NECESSARY TO CREATE HEALTHY INTERPERSONAL RELATIONSHIPS, ECONOMIC EMPOWERMENT, AND STABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN AND RUNAWAY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0968821
IRS990/NetAssetsOrFundBalancesBOYAmt0489946
IRS990/NetAssetsOrFundBalancesEOYAmt0526456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0174023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08363
IRS990/OfficeExpensesGrp/ProgramServicesAmt025089
IRS990/OfficeExpensesGrp/TotalAmt033452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09719
IRS990/OtherAssetsTotalGrp/EOYAmt012969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093378
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1RUNAWAY SHELTER-OUR HOUSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PROBATION-LEASE/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06544
IRS990/OtherExpensesGrp/ProgramServicesAmt0257372
IRS990/OtherExpensesGrp/ProgramServicesAmt167284
IRS990/OtherExpensesGrp/ProgramServicesAmt258823
IRS990/OtherExpensesGrp/ProgramServicesAmt358409
IRS990/OtherExpensesGrp/TotalAmt0257372
IRS990/OtherExpensesGrp/TotalAmt167284
IRS990/OtherExpensesGrp/TotalAmt265367
IRS990/OtherExpensesGrp/TotalAmt358409
IRS990/OtherRevenueMiscGrp/Desc0FEES AND FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010470
IRS990/OtherRevenueTotalAmt010470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261227
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117675
IRS990/PayrollTaxesGrp/TotalAmt0124532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02111400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649146
IRS990/PYOtherRevenueAmt032871
IRS990/PYRevenuesLessExpensesAmt0154184
IRS990/PYSalariesCompEmpBnftPaidAmt01340941
IRS990/PYTotalExpensesAmt01990087
IRS990/PYTotalRevenueAmt02144271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02417591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09345284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09345284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02417591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09345284
IRS990ScheduleA/TotalSupportAmt09345284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870004
IRS990ScheduleD/EquipmentGrp/BookValueAmt017955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057632
IRS990ScheduleD/LandGrp/BookValueAmt0237887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06877
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-5
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974573
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,261
Liabilities
$1,011,805
Net assets
$526,456
Revenue
$2,385,049
Expenses
$2,348,539
Net income
$36,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$4.27$2.53$13.1$12.9$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.82$2.50$10.9$10.5$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.01$2.15$8.51$8.10$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.61$1.72$6.91$6.39$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.20$5.89$5.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.37$0.72$4.05$4.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.11$0.70$3.25$3.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.01$0.53$2.39$2.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.41$0.49$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.34$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$1.62$1.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.88