Civic Intelligence

Inland Temporary Homes

990 • Fiscal year 2013 • EIN 33-0307314

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.ithomes.org
PO Box 23992354

(909) 796-6381

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.46x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,185

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$938,280

Down $67,427 (-6.7%) from 2012

Net Assets

Down

-$771,134

Down $67,886 (-9.7%) from 2012

Liabilities

Up

$1,709,414

Up $459 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

$695,972

No earlier filing loaded for comparison.

Expenses

Down

$763,858

Down $138,750 (-15%) from 2012

Net Income

-$67,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,058,712Liabilities 2011: $1,769,198Net Assets 2011: -$710,4862011Assets 2012: $1,005,707Liabilities 2012: $1,708,955Net Assets 2012: -$703,2482012Assets 2013: $938,280Liabilities 2013: $1,709,414Net Assets 2013: -$771,1342013Assets 2014: $917,190Liabilities 2014: $1,728,159Net Assets 2014: -$810,9692014Assets 2015: $867,117Liabilities 2015: $1,744,883Net Assets 2015: -$877,7662015Assets 2016: $835,003Liabilities 2016: $1,762,604Net Assets 2016: -$927,6012016Assets 2017: $843,648Liabilities 2017: $1,794,229Net Assets 2017: -$950,5812017Assets 2018: $842,465Liabilities 2018: $486,830Net Assets 2018: $355,6352018Assets 2019: $933,631Liabilities 2019: $471,224Net Assets 2019: $462,4072019Assets 2020: $1,058,001Liabilities 2020: $619,130Net Assets 2020: $438,8712020Assets 2021: $1,697,877Liabilities 2021: $964,400Net Assets 2021: $733,4772021Assets 2022: $5,429,498Liabilities 2022: $1,673,354Net Assets 2022: $3,756,1442022Assets 2024: $8,784,289Liabilities 2024: $1,264,242Net Assets 2024: $7,520,0472024

Highlighted filing

2013

Assets$938,280
Liabilities$1,709,414
Net Assets-$771,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,599,4632011Expenses 2012: $902,6082012Revenue 2013: $695,972Expenses 2013: $763,858Net Income 2013: -$67,8862013Revenue 2014: $618,667Expenses 2014: $658,502Net Income 2014: -$39,8352014Revenue 2015: $752,866Expenses 2015: $819,663Net Income 2015: -$66,7972015Revenue 2016: $675,718Expenses 2016: $725,553Net Income 2016: -$49,8352016Revenue 2017: $1,008,378Expenses 2017: $1,031,358Net Income 2017: -$22,9802017Revenue 2018: $952,183Expenses 2018: $923,467Net Income 2018: $28,7162018Revenue 2019: $1,243,665Expenses 2019: $1,136,893Net Income 2019: $106,7722019Revenue 2020: $1,443,240Expenses 2020: $1,466,776Net Income 2020: -$23,5362020Revenue 2021: $1,788,435Expenses 2021: $1,493,829Net Income 2021: $294,6062021Revenue 2022: $8,341,918Expenses 2022: $5,319,251Net Income 2022: $3,022,6672022Revenue 2024: $9,514,658Expenses 2024: $8,221,348Net Income 2024: $1,293,3102024

Highlighted filing

2013

Revenue$695,972
Expenses$763,858
Net Income-$67,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$695,972
Mission and Program Overview

Mission

Aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children. Provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including: housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. IHS is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporing expanded economic and employment opportunities. IHS is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual self-sufficiency.

To Break the cycle of family homelessness for families in the Inland Empire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,566$835,373▼ $36,193
Pledges and Grants Receivable$101,305$52,026▼ $49,279
Savings and Temporary Cash Investments$29,270$40,274▲ $11,004
Cash and Non-Interest-Bearing Accounts-$7,169-
Prepaid Expenses and Deferred Charges$3,566$3,438▼ $128
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,005,707$938,280▼ $67,427
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,233$1,540,576▲ $1,343
Accounts Payable and Accrued Expenses$169,722$168,838▼ $884
Total Liabilities$1,708,955$1,709,414▲ $459
Net Assets / Fund Balance
Unrestricted Net Assets$-703,248$-771,134▼ $67,886
Total Net Assets Fund Balance$-703,248$-771,134▼ $67,886
Total Liabilities and Net Assets / Fund Balance$1,005,707$938,280▼ $67,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,692$176,037$893,729
Leasehold Improvements$5,460$196,436$201,896
Land$111,704-$111,704
Other Land Buildings$517$47,648$48,165
Equipment-$2,940$2,940
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LittleCEOFT$48,185$48,185

Board Members and Trustees

NameTitle
Wendy Hamilton MSN PHN FNPPresident
Richard Kunihira DDSVice President
Albin Groher PhDBoard Member
Becky MatikoBoard Member
Burt ClarkBoard Member
Dustin AhoBoard Member
Mel UppSecretary
Elisa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,457
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$10,496
All Other Contributions
$125,578
Change in Net Assets
$-67,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,972
Revenue Not Reported on Form 990
$161,824
Total Revenue per Audited Statements
$857,796
Total Revenue per Form 990
$695,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,355
Salaries, Compensation, and Employee Benefits$342,503
Total Fundraising Expense$14,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,460$33,310$6,676$251,446
Current Officers, Directors, Trustees, and Key Employees$40,524$6,385$1,276$48,185
Interest$30,044$7,724$237$38,005
Depreciation Depletion$36,194--$36,194
Insurance$30,499$1,585$940$33,024
Payroll Taxes$23,368$3,997$680$28,045
Office Expenses$25,390$2,165$390$27,945
Occupancy$22,217$895$1,658$24,770
Other Employee Benefits$8,845$4,265$1,717$14,827
Fees for Services Accounting$10,807$1,999$394$13,200
Fees for Services Other$7,887$353$70$8,310
Travel$4,568--$4,568
Advertising$50-$618$668
Other Expenses$13$346$64$423
Total Functional Expenses$686,114$63,024$14,720$763,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,682
Expenses per Audited Statements$763,858
Total Expenses per Form 990$763,858
Expenses Not Reported on Form 990$161,824
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
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
Yes
Audit committee
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
Yes
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

“Each board member receives, reviews and approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the organization provides a copy of the Conflict of Interest Policy to their employees and officers. They must sign a statement verifying that they read and understand the policy.”

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

“Tax return is available upon request. All other documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-0307314
Phone
9097966381

Signing Officer

Name
Jeff Little
Title
CEO
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Little
Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
194

Preparer

Preparer
David B Marion
Phone
9098256601
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/MissionDesc0Our mission is to provide temporary housing, case management, and ongoing supportfor families in the Inland Empire who have no place to live. Our mission means we1)Keep families together, 2)Help families make a break from life patterns that aredestructive and/or hold them back, 3)Help families change thought processesconcerning: how to live life, money, taking action, 4)Promote jobs and employment,and 5)Provide housing and promote affordable, safe housing options.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0895
IRS990/OccupancyGrp/ProgramServicesAmt022217
IRS990/OccupancyGrp/TotalAmt024770
IRS990/OfficeExpensesGrp/FundraisingAmt0390
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025390
IRS990/OfficeExpensesGrp/TotalAmt027945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014827
IRS990/OtherExpensesGrp/Desc0Assistance to individuals
IRS990/OtherExpensesGrp/Desc1Family Preservation Activities
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ProgramServicesAmt0230690
IRS990/OtherExpensesGrp/ProgramServicesAmt12443
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt0230690
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3423
IRS990/OtherRevenueMiscGrp/Desc0Miscellenous Revenue
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IRS990/OtherRevenueTotalAmt010496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt023368
IRS990/PayrollTaxesGrp/TotalAmt028045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03438
IRS990/PrincipalOfficerNm0Jeff Little
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505069
IRS990/PYOtherRevenueAmt01403
IRS990/PYRevenuesLessExpensesAmt07238
IRS990/PYSalariesCompEmpBnftPaidAmt0397539
IRS990/PYTotalExpensesAmt0902608
IRS990/PYTotalRevenueAmt0909846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01415945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05335705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05335705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01415945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05335705
IRS990ScheduleA/TotalSupportAmt05371399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893729
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161824
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/ExpensesNotReportedAmt0161824
IRS990ScheduleD/ExpensesSubtotalAmt0763858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048165
IRS990ScheduleD/RevenueNotReportedAmt0161824
IRS990ScheduleD/RevenueSubtotalAmt0695972
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 Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0763858
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857796
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,280
Liabilities
$1,709,414
Net assets
-$771,134
Revenue
$695,972
Expenses
$763,858
Net income
-$67,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.26$7.52$9.51$8.22$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.67$3.76$8.34$5.32$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.96$0.73$1.79$1.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$1.44$1.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.46$1.24$1.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.36$0.95$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.79$0.95$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.76$0.93$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.74$0.88$0.75$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.73$0.81$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.71$0.77$0.70$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.71$0.70$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.77$0.71$1.60