Civic Intelligence

Su Casa Community Housing Association

990 • Fiscal year 2018 • EIN 33-0623580

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
7837 Convoy CourtSan Diego, CA 92111

(858) 751-6314

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

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

Liabilities / Revenue

94th percentile

3.65x

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

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,643,853

Up $10,933 (+0.7%) from 2017

Net Assets

Up

-$305,615

Up $51,299 (+14%) from 2017

Liabilities

Down

$1,949,468

Down $40,366 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$534,792

Up $15,707 (+3.0%) from 2017

Expenses

Down

$483,493

Down $23,928 (-4.7%) from 2017

Net Income

Up

$51,299

Up $39,635 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,946,472Liabilities 2010: $2,261,035Net Assets 2010: -$314,5632010Assets 2014: $1,662,676Liabilities 2014: $2,063,227Net Assets 2014: -$400,5512014Assets 2015: $1,638,585Liabilities 2015: $2,033,605Net Assets 2015: -$395,0202015Assets 2016: $1,638,447Liabilities 2016: $2,007,025Net Assets 2016: -$368,5782016Assets 2017: $1,632,920Liabilities 2017: $1,989,834Net Assets 2017: -$356,9142017Assets 2018: $1,643,853Liabilities 2018: $1,949,468Net Assets 2018: -$305,6152018Assets 2019: $1,571,583Liabilities 2019: $1,905,613Net Assets 2019: -$334,0302019Assets 2020: $1,538,188Liabilities 2020: $1,878,771Net Assets 2020: -$340,5832020Assets 2021: $1,493,675Liabilities 2021: $1,839,644Net Assets 2021: -$345,9692021Assets 2022: $1,421,016Liabilities 2022: $1,825,797Net Assets 2022: -$404,7812022Assets 2024: $1,493,532Liabilities 2024: $1,853,728Net Assets 2024: -$360,1962024

Highlighted filing

2018

Assets$1,643,853
Liabilities$1,949,468
Net Assets-$305,615
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $490,9862010Revenue 2014: $492,152Expenses 2014: $566,729Net Income 2014: -$74,5772014Revenue 2015: $501,447Expenses 2015: $495,916Net Income 2015: $5,5312015Revenue 2016: $507,410Expenses 2016: $480,968Net Income 2016: $26,4422016Revenue 2017: $519,085Expenses 2017: $507,421Net Income 2017: $11,6642017Revenue 2018: $534,792Expenses 2018: $483,493Net Income 2018: $51,2992018Revenue 2019: $537,409Expenses 2019: $565,824Net Income 2019: -$28,4152019Revenue 2020: $547,722Expenses 2020: $554,275Net Income 2020: -$6,5532020Revenue 2021: $557,329Expenses 2021: $562,715Net Income 2021: -$5,3862021Revenue 2022: $560,838Expenses 2022: $619,650Net Income 2022: -$58,8122022Revenue 2024: $617,856Expenses 2024: $587,542Net Income 2024: $30,3142024

Highlighted filing

2018

Revenue$534,792
Expenses$483,493
Net Income$51,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$534,792
Mission and Program Overview

Mission

The corporation was organized for the non-profit purpose of providing 30 rental housing units to low income and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,977$1,333,528▼ $53,449
Savings and Temporary Cash Investments$164,425$136,700▼ $27,725
Cash and Non-Interest-Bearing Accounts$2,984$94,121▲ $91,137
Intangible Assets$64,564$62,278▼ $2,286
Prepaid Expenses and Deferred Charges$6,598$7,265▲ $667
Accounts Receivable$718$1,530▲ $812
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$1,632,920$1,643,853▲ $10,933
Other Assets Total$6,654$8,431▲ $1,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,936,721$1,904,926▼ $31,795
Accounts Payable and Accrued Expenses$43,343$23,667▼ $19,676
Other Liabilities$9,755$17,708▲ $7,953
Deferred Revenue$15$3,167▲ $3,152
Total Liabilities$1,989,834$1,949,468▼ $40,366
Net Assets / Fund Balance
Unrestricted Net Assets$-356,914$-305,615▲ $51,299
Total Net Assets Fund Balance$-356,914$-305,615▲ $51,299
Total Liabilities and Net Assets / Fund Balance$1,632,920$1,643,853▲ $10,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,213$1,265,101$1,489,314
Land$975,828-$975,828
Leasehold Improvements$133,487$130,526$264,013
Other Land Buildings-$25,508$25,508
Equipment-$4,035$4,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Boris BomshteynChairperson
Larissa SafonovaPresident
Galina ShapiroVice President
Tymofiy DovganDirector
Chris ReederSecretary
Irina ManataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,734
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$51,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,792
Total Revenue per Audited Statements
$534,792
Total Revenue per Form 990
$534,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,498
Salaries, Compensation, and Employee Benefits$75,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,174--$96,174
Depreciation Depletion$76,737--$76,737
Other Salaries and Wages$27,614$34,812-$62,426
Fees for Services Management-$26,626-$26,626
Insurance$16,282--$16,282
Fees for Services Accounting-$13,703-$13,703
Office Expenses-$11,717-$11,717
Other Employee Benefits$4,070$5,130-$9,200
Payroll Taxes$1,933$2,436-$4,369
Other Expenses$207$2,925-$3,132
Fees for Services Legal-$413-$413
Advertising-$218-$218
Total Functional Expenses$385,513$97,980$0$483,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,493
Total Expenses per Audited Statements$483,493
Total Expenses per Form 990$483,493
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,755
Accrued Interest Payable$7,953
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management delegated the accounting and payroll functions to a management company.”

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

“The federal form 990 was provided to the management company and board of directors for their review and approval.”

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

“The board monitors itself and required disclosure of any conflict that the management company might identify.”

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

“The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Su Casa Community Housing
EIN
33-0623580
Phone
8587516314
Address
7837 CONVOY COURT, SAN DIEGO, CA 92111

Signing Officer

Name
Larissa Safonova
Title
President
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Safonova
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, no w-2s are issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2018, 2017, 2016 and 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed.”

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IRS990/OtherLiabilitiesGrp/EOYAmt017708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027614
IRS990/OtherSalariesAndWagesGrp/TotalAmt062426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02436
IRS990/PayrollTaxesGrp/ProgramServicesAmt01933
IRS990/PayrollTaxesGrp/TotalAmt04369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07265
IRS990/PrincipalOfficerNm0LARISSA SAFONOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449918
IRS990/PYProgramServiceRevenueAmt0519070
IRS990/PYRevenuesLessExpensesAmt011664
IRS990/PYSalariesCompEmpBnftPaidAmt057503
IRS990/PYTotalExpensesAmt0507421
IRS990/PYTotalRevenueAmt0519085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0804188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01553950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553950
IRS990ScheduleA/TotalSupportAmt01554203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04035
IRS990ScheduleD/ExpensesSubtotalAmt0483493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0975828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0534792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2018, 2017, 2016 and 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333528
IRS990ScheduleD/TotalExpensesPerForm990Amt0483493
IRS990ScheduleD/TotalLiabilityAmt017708
IRS990ScheduleD/TotalRevenuePerForm990Amt0534792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ACCOUNTING AND PAYROLL FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ITSELF AND REQUIRED DISCLOSURE OF ANY CONFLICT THAT THE MANAGEMENT COMPANY MIGHT IDENTIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAINTAINS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A & PART IX, LINE 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632920
IRS990/TotalAssetsEOYAmt01643853
IRS990/TotalAssetsGrp/BOYAmt01632920
IRS990/TotalAssetsGrp/EOYAmt01643853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989834
IRS990/TotalLiabilitiesEOYAmt01949468
IRS990/TotalLiabilitiesGrp/BOYAmt01989834
IRS990/TotalLiabilitiesGrp/EOYAmt01949468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,853
Liabilities
$1,949,468
Net assets
-$305,615
Revenue
$534,792
Expenses
$483,493
Net income
$51,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.85$0.36$0.62$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.83$0.40$0.56$0.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.84$0.35$0.56$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.88$0.34$0.55$0.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.91$0.33$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.95$0.31$0.53$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.99$0.36$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.01$0.37$0.51$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.03$0.40$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$2.06$0.40$0.49$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.26$0.31$0.49