Civic Intelligence

Family Assistance Program

990 • Fiscal year 2018 • EIN 33-0107971

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
15075 Seventh StVictorville, CA 92395

(760) 843-7401

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,814,937

Up $276,676 (+18%) from 2017

Net Assets

Up

$704,105

Up $177,649 (+34%) from 2017

Liabilities

Up

$1,110,832

Up $99,027 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$3,252,406

Up $867,357 (+36%) from 2017

Expenses

Up

$3,074,757

Up $726,218 (+31%) from 2017

Net Income

Up

$177,649

Up $141,139 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,814,937
Liabilities$1,110,832
Net Assets$704,105
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$3,252,406
Expenses$3,074,757
Net Income$177,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,273,925
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$974,573$1,192,642▲ $218,069
Accounts Receivable$343,139$304,324▼ $38,815
Cash and Non-Interest-Bearing Accounts$196,289$293,520▲ $97,231
Prepaid Expenses and Deferred Charges$7,243$15,052▲ $7,809
Intangible Assets$4,048$0▼ $4,048
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$1,538,261$1,814,937▲ $276,676
Other Assets Total$12,969$9,399▼ $3,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,821$1,097,689▲ $128,868
Accounts Payable and Accrued Expenses$42,984$13,141▼ $29,843
Other Liabilities-$2-
Total Liabilities$1,011,805$1,110,832▲ $99,027
Net Assets / Fund Balance
Unrestricted Net Assets$526,456$704,105▲ $177,649
Total Net Assets Fund Balance$526,456$704,105▲ $177,649
Total Liabilities and Net Assets / Fund Balance$1,538,261$1,814,937▲ $276,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,642$358,838-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Darryl EveyExecutive DirectorFT$94,481$94,481

Board Members and Trustees

NameTitle
John Perring-mulliganPresident & CEO
Wanda RhodesVice President
Adolph CollasoDirector
Amanda CroferDirector
Delci FelixDirector
Janel HensleyDirector
Jennifer Baptiste-smithDirector
Lori KilgoreDirector
Patti TateDirector
Rob TurnerDirector
Rosella BernalDirector
Sean Stewart-johnstonDirector
Denise HanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,635
All Other Contributions
$81,797
Change in Net Assets
$177,649

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$38,689Fair Market Value (FMV)
Total Noncash Contributions$38,689-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,678
Other Expenses$1,216,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,673$269,574-$1,491,247
Payroll Taxes$130,785$26,787-$157,572
Other Employee Benefits$95,764$19,614-$115,378
Current Officers, Directors, Trustees, and Key Employees$94,481--$94,481
Other Expenses$81,852$9,095-$90,947
All Other Expenses$79,198$3,704-$82,902
Insurance$54,141$20,025-$74,166
Depreciation Depletion$46,437$5,160-$51,597
Office Expenses$37,468$12,489-$49,957
Advertising$39,349--$39,349
Fees for Services Accounting-$22,103-$22,103
Fees for Services Legal$5,635--$5,635
Interest$378$94-$472
Total Functional Expenses$2,686,112$388,645$0$3,074,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,155
Fundraising Direct Expenses$21,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$40,155$40,155$21,519$18,636
Total Events$40,155$40,155$21,519$18,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
7608437401
Address
15075 SEVENTH ST, VICTORVILLE, CA 92395

Signing Officer

Name
Darryl Evey
Title
Executive Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
65
Volunteers
45

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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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 TEH 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03273925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020025
IRS990/InsuranceGrp/ProgramServicesAmt054141
IRS990/InsuranceGrp/TotalAmt074166
IRS990/IntangibleAssetsGrp/BOYAmt04048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt0378
IRS990/InterestGrp/TotalAmt0472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192642
IRS990/LandBldgEquipCostOrOtherBssAmt01551480
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/BOYAmt0968821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097689
IRS990/NetAssetsOrFundBalancesBOYAmt0526456
IRS990/NetAssetsOrFundBalancesEOYAmt0704105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt038689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012489
IRS990/OfficeExpensesGrp/ProgramServicesAmt037468
IRS990/OfficeExpensesGrp/TotalAmt049957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012969
IRS990/OtherAssetsTotalGrp/EOYAmt09399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115378
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09095
IRS990/OtherExpensesGrp/ProgramServicesAmt0451732
IRS990/OtherExpensesGrp/ProgramServicesAmt1202791
IRS990/OtherExpensesGrp/ProgramServicesAmt2144428
IRS990/OtherExpensesGrp/ProgramServicesAmt381852
IRS990/OtherExpensesGrp/TotalAmt0451732
IRS990/OtherExpensesGrp/TotalAmt1202791
IRS990/OtherExpensesGrp/TotalAmt2144428
IRS990/OtherExpensesGrp/TotalAmt390947
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES AND FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05999
IRS990/OtherRevenueTotalAmt05999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130785
IRS990/PayrollTaxesGrp/TotalAmt0157572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02367224
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776525
IRS990/PYOtherRevenueAmt017825
IRS990/PYRevenuesLessExpensesAmt036510
IRS990/PYSalariesCompEmpBnftPaidAmt01572014
IRS990/PYTotalExpensesAmt02348539
IRS990/PYTotalRevenueAmt02385049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03189082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02417591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02170047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01700362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01621033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011098115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011098115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03189082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02417591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02170047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621033
IRS990ScheduleA/Total509Grp/TotalAmt011098115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03189082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02417591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011098115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01551480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192642
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,937
Liabilities
$1,110,832
Net assets
$704,105
Revenue
$3,252,406
Expenses
$3,074,757
Net income
$177,649
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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