Civic Intelligence

Affordable Housing Clearinghouse

990 • Fiscal year 2016 • EIN 33-0489568

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization Profileaffordable-housing.org

View Organization Page

23861 El Toro RoadLake Forest, CA 92630

(949) 859-9255

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,360

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,339,589

Up $171,396 (+15%) from 2015

Net Assets

Up

$1,317,787

Up $175,760 (+15%) from 2015

Liabilities

Down

$21,802

Down $4,364 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$509,804

Up $183,257 (+56%) from 2015

Expenses

Down

$334,044

Down $24,048 (-6.7%) from 2015

Net Income

Up

$175,760

Up $207,305 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,633,569Liabilities 2014: $458,471Net Assets 2014: $1,175,0982014Assets 2015: $1,168,193Liabilities 2015: $26,166Net Assets 2015: $1,142,0272015Assets 2016: $1,339,589Liabilities 2016: $21,802Net Assets 2016: $1,317,7872016Assets 2017: $1,557,337Liabilities 2017: $133,905Net Assets 2017: $1,423,4322017Assets 2018: $1,745,728Liabilities 2018: $354,594Net Assets 2018: $1,391,1342018Assets 2019: $1,853,547Liabilities 2019: $387,249Net Assets 2019: $1,466,2982019Assets 2020: $1,909,000Liabilities 2020: $459,956Net Assets 2020: $1,449,0442020Assets 2021: $1,947,604Liabilities 2021: $397,011Net Assets 2021: $1,550,5932021Assets 2022: $2,280,285Liabilities 2022: $389,062Net Assets 2022: $1,891,2232022Assets 2023: $2,583,010Liabilities 2023: $387,357Net Assets 2023: $2,195,6532023Assets 2024: $2,671,105Liabilities 2024: $473,693Net Assets 2024: $2,197,4122024Assets 2025: $2,996,747Liabilities 2025: $421,169Net Assets 2025: $2,575,5782025

Highlighted filing

2016

Assets$1,339,589
Liabilities$21,802
Net Assets$1,317,787
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $527,724Expenses 2014: $361,152Net Income 2014: $166,5722014Revenue 2015: $326,547Expenses 2015: $358,092Net Income 2015: -$31,5452015Revenue 2016: $509,804Expenses 2016: $334,044Net Income 2016: $175,7602016Revenue 2017: $470,150Expenses 2017: $364,506Net Income 2017: $105,6442017Revenue 2018: $386,248Expenses 2018: $418,546Net Income 2018: -$32,2982018Revenue 2019: $504,121Expenses 2019: $428,957Net Income 2019: $75,1642019Revenue 2020: $452,958Expenses 2020: $470,212Net Income 2020: -$17,2542020Revenue 2021: $540,630Expenses 2021: $439,081Net Income 2021: $101,5492021Revenue 2022: $812,922Expenses 2022: $472,292Net Income 2022: $340,6302022Revenue 2023: $818,965Expenses 2023: $514,535Net Income 2023: $304,4302023Revenue 2024: $597,329Expenses 2024: $586,598Net Income 2024: $10,7312024Revenue 2025: $905,160Expenses 2025: $582,677Net Income 2025: $322,4832025

Highlighted filing

2016

Revenue$509,804
Expenses$334,044
Net Income$175,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$547,676
Mission and Program Overview

Mission

Affordable housing clearinghouse is a california not-for-profit organization, consisting of a network of lending institutions dedicated to providing affordable housing in southern california, for low to moderate income individuals through (a) providing home buyers education and credit counseling; (b) reviewing and compiling loan applications as well as coordinating loan applicants with lenders; (c) acquiring, rehabilitating or constructing and reselling affordable housing; and (d) owning and managing low-income permanent housing.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,574$991,229▲ $512,655
Land, Buildings, and Equipment, Net$153,063$158,560▲ $5,497
Investments Program Related$48,551$103,047▲ $54,496
Savings and Temporary Cash Investments$355,557$81,953▼ $273,604
Accounts Receivable$127,943$4,800▼ $123,143
Prepaid Expenses and Deferred Charges$4,505$0▼ $4,505
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,168,193$1,339,589▲ $171,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,166$21,802▼ $4,364
Total Liabilities$26,166$21,802▼ $4,364
Net Assets / Fund Balance
Unrestricted Net Assets$878,317$1,078,060▲ $199,743
Temporarily Rstr Net Assets$263,710$239,727▼ $23,983
Total Net Assets Fund Balance$1,142,027$1,317,787▲ $175,760
Total Liabilities and Net Assets / Fund Balance$1,168,193$1,339,589▲ $171,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,560$93,040-
Other Land Buildings-$18,988-
Equipment-$16,249-
Leasehold Improvements-$6,279-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda J RodriguezExecutive DirectorFT$116,360$116,360

Board Members and Trustees

NameTitle
David LevyPresident
Gary DunnVice President
Alan WooDirector
Douglas BystryDirector
Elsa MonteDirector
Larry ChristianDirector
Matt GedimanDirector
Ray NayarDirector
Sandra SpeedDirector
Pat PearsonSecretary
Kandy HungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,756
Program Service Revenue
$126,191
Investment Income
$3,313
Other Revenue
$-35,456
All Other Contributions
$247,525
Change in Net Assets
$175,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,804
Total Revenue per Audited Statements
$509,804
Total Revenue per Form 990
$509,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,366
Other Expenses$112,678
Total Fundraising Expense$11,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,270$23,272$5,818$116,360
Other Salaries and Wages$64,582$17,222$4,305$86,109
Fees for Services Accounting$18,581$3,279-$21,860
Payroll Taxes$12,272$3,273$818$16,363
All Other Expenses$8,040$3,190$234$11,464
Occupancy$10,156--$10,156
Depreciation Depletion$6,003--$6,003
Insurance$5,922--$5,922
Advertising$4,812$175$88$5,075
Other Expenses$3,121$435-$3,121
Office Expenses$2,740--$2,740
Other Employee Benefits$1,520$760$254$2,534
Travel$1,919$226$113$2,258
Interest$22--$22
Total Functional Expenses$262,313$60,101$11,630$334,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,044
Total Expenses per Audited Statements$334,044
Total Expenses per Form 990$334,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,872
Fundraising Gross Income$2,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$165,847$2,416$10,311$-7,895
Total Events$165,847$2,416$37,872$-35,456
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
Yes
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
Yes
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

“Affordable housing clearinghouse has a finance committee responsible for reviewing budget, financials, audits and tax returns. As such once they are reviewed, the executive director distributes and presents them to the full board of directors prior to signing. Once the audit is drafted it is also reviewed and the full board acts as audit committee, makes recommendations and the executive director signs.”

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

“On an annual basis officers, directors or trustees, and key employees are given a form to complete regarding conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis a performance review of the executive director is conducted by the human resource committee. This committee consists of the vice president and one other director. The committee uses a form to evaluate the executive directors performance and set compensation.”

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

“The governing documents, conflict of interest policy, tax filings, and financial statements are available during board meetings, on the guidestar website and upon request.”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Clearinghouse
EIN
33-0489568
Phone
9498599255
Address
23861 EL TORO ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
Brenda J Rodriguez
Title
Executive Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
23

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Part 1, Line 1 Summary

“Affordable housing clearinghouse is a california not-for-profit organization, consisting of a network of lending institutions dedicated to providing affordable housing in southern california, for low to moderate income individuals. The organization obtains membership contributions from its network of lending institutions on a voluntary basis.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05922
IRS990/InsuranceGrp/TotalAmt05922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03313
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048551
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0103047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158560
IRS990/LandBldgEquipCostOrOtherBssAmt0293116
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING CLEARINGHOUSE IS A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION, CONSISTING OF A NETWORK OF LENDING INSTITUTIONS DEDICATED TO PROVIDING AFFORDABLE HOUSING IN SOUTHERN CALIFORNIA, FOR LOW TO MODERATE INCOME INDIVIDUALS THROUGH (A) PROVIDING HOME BUYERS EDUCATION AND CREDIT COUNSELING; (B) REVIEWING AND COMPILING LOAN APPLICATIONS AS WELL AS COORDINATING LOAN APPLICANTS WITH LENDERS; (C) ACQUIRING, REHABILITATING OR CONSTRUCTING AND RESELLING AFFORDABLE HOUSING; AND (D) OWNING AND MANAGING LOW-INCOME PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142027
IRS990/NetAssetsOrFundBalancesEOYAmt01317787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010156
IRS990/OccupancyGrp/TotalAmt010156
IRS990/OfficeExpensesGrp/ProgramServicesAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534
IRS990/OtherExpensesGrp/Desc0DAISY PROPERTY EXP
IRS990/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt026313
IRS990/OtherExpensesGrp/ProgramServicesAmt15512
IRS990/OtherExpensesGrp/ProgramServicesAmt23528
IRS990/OtherExpensesGrp/ProgramServicesAmt33121
IRS990/OtherExpensesGrp/TotalAmt026313
IRS990/OtherExpensesGrp/TotalAmt113781
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt33121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064582
IRS990/OtherSalariesAndWagesGrp/TotalAmt086109
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03273
IRS990/PayrollTaxesGrp/ProgramServicesAmt012272
IRS990/PayrollTaxesGrp/TotalAmt016363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HSG RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134168
IRS990/PYProgramServiceRevenueAmt0149095
IRS990/PYRevenuesLessExpensesAmt0-31545
IRS990/PYSalariesCompEmpBnftPaidAmt0223924
IRS990/PYTotalExpensesAmt0358092
IRS990/PYTotalRevenueAmt0326547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0126191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50200
IRS990ScheduleA/PublicSupportPY170Pct00.48280
IRS990ScheduleA/PublicSupportTotal170Amt0631680
IRS990ScheduleA/SubstantialContributorsTotAmt0615941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247621
IRS990ScheduleA/TotalSupportAmt01258221
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/BookValueAmt0158560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093040
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016249
IRS990ScheduleD/ExpensesSubtotalAmt0334044

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,589
Liabilities
$21,802
Net assets
$1,317,787
Revenue
$509,804
Expenses
$334,044
Net income
$175,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.42$2.58$0.91$0.58$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.39$2.20$0.82$0.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.39$1.89$0.81$0.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.40$1.55$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.47$0.50$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.35$1.39$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.42$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.18$0.53$0.36$0.17