Civic Intelligence

Benson House Inc.

990 • Fiscal year 2014 • EIN 33-0660319

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A
1941 S Benson AvenueOntario, CA 91762

(909) 983-7884

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$562,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,686,869

Down $80,118 (-1.4%) from 2013

Net Assets

Down

$5,098,504

Down $129,845 (-2.5%) from 2013

Liabilities

Up

$588,365

Up $49,727 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$7,784,560

Up $62,988 (+0.8%) from 2013

Expenses

Up

$7,914,405

Up $411,745 (+5.5%) from 2013

Net Income

Down

-$129,845

Down $348,757 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2012: $5,603,726Liabilities 2012: $594,290Net Assets 2012: $5,009,4362012Assets 2013: $5,766,987Liabilities 2013: $538,638Net Assets 2013: $5,228,3492013Assets 2014: $5,686,869Liabilities 2014: $588,365Net Assets 2014: $5,098,5042014Assets 2015: $6,076,348Liabilities 2015: $466,435Net Assets 2015: $5,609,9132015Assets 2016: $7,190,415Liabilities 2016: $501,537Net Assets 2016: $6,688,8782016Assets 2017: $8,257,744Liabilities 2017: $391,445Net Assets 2017: $7,866,2992017Assets 2018: $8,772,938Liabilities 2018: $372,635Net Assets 2018: $8,400,3032018Assets 2019: $9,701,342Liabilities 2019: $583,564Net Assets 2019: $9,117,7782019Assets 2020: $10,031,267Liabilities 2020: $597,329Net Assets 2020: $9,433,9382020Assets 2021: $11,925,572Liabilities 2021: $589,347Net Assets 2021: $11,336,2252021Assets 2022: $11,299,402Liabilities 2022: $375,681Net Assets 2022: $10,923,7212022Assets 2023: $9,565,445Liabilities 2023: $498,114Net Assets 2023: $9,067,3312023Assets 2024: $9,752,605Liabilities 2024: $485,659Net Assets 2024: $9,266,9462024

Highlighted filing

2014

Assets$5,686,869
Liabilities$588,365
Net Assets$5,098,504
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,425,5012012Revenue 2013: $7,721,572Expenses 2013: $7,502,660Net Income 2013: $218,9122013Revenue 2014: $7,784,560Expenses 2014: $7,914,405Net Income 2014: -$129,8452014Revenue 2015: $7,746,148Expenses 2015: $7,234,739Net Income 2015: $511,4092015Revenue 2016: $8,431,268Expenses 2016: $7,352,303Net Income 2016: $1,078,9652016Revenue 2017: $9,080,686Expenses 2017: $7,903,265Net Income 2017: $1,177,4212017Revenue 2018: $9,264,114Expenses 2018: $8,730,110Net Income 2018: $534,0042018Revenue 2019: $11,684,794Expenses 2019: $10,969,376Net Income 2019: $715,4182019Revenue 2020: $13,718,059Expenses 2020: $13,401,899Net Income 2020: $316,1602020Revenue 2021: $18,491,625Expenses 2021: $16,941,506Net Income 2021: $1,550,1192021Revenue 2022: $21,139,130Expenses 2022: $21,551,634Net Income 2022: -$412,5042022Revenue 2023: $22,714,199Expenses 2023: $24,570,589Net Income 2023: -$1,856,3902023Revenue 2024: $26,266,722Expenses 2024: $26,067,107Net Income 2024: $199,6152024

Highlighted filing

2014

Revenue$7,784,560
Expenses$7,914,405
Net Income-$129,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$7,784,560
Mission and Program Overview

Mission

Provide essential lodging and support in creating a healthy environment for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,961,626$2,872,622▼ $89,004
Cash and Non-Interest-Bearing Accounts$2,062,817$2,086,258▲ $23,441
Accounts Receivable$649,690$630,708▼ $18,982
Prepaid Expenses and Deferred Charges$84,834$89,649▲ $4,815
Intangible Assets$8,020$7,632▼ $388
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$5,766,987$5,686,869▼ $80,118
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,870$476,580▲ $13,710
Accounts Payable and Accrued Expenses$75,768$111,785▲ $36,017
Total Liabilities$538,638$588,365▲ $49,727
Net Assets / Fund Balance
Unrestricted Net Assets$5,228,349$5,098,504▼ $129,845
Total Net Assets Fund Balance$5,228,349$5,098,504▼ $129,845
Total Liabilities and Net Assets / Fund Balance$5,766,987$5,686,869▼ $80,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,511,004-$1,511,004
Equipment$273,306$635,196$908,502
Buildings$592,818$242,400$835,218
Leasehold Improvements$495,494$248,867$744,361
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack HinchmanPresidentFT$562,500$562,500
Oralia WilliamsDirectorFT$76,841$76,841
Larry DeemTreasurer-$1,000$1,000
Rhonda ButlerSecretary-$1,000$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan LarsenPsychologist3840 MANDEVILLE PLACE, Orange, CA 92867$144,500
Revenue and Support

Revenue Composition

Contributions and Grants
$144,000
Program Service Revenue
$7,640,503
Investment Income
$57
Other Revenue
$0
All Other Contributions
$144,000
Change in Net Assets
$-129,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,784,560
Total Revenue per Audited Statements
$7,784,560
Total Revenue per Form 990
$7,784,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,807,982
Other Expenses$3,106,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,241$452,806-$3,113,047
Other Employee Benefits$652,303$87,379-$739,682
Current Officers, Directors, Trustees, and Key Employees$641,341--$641,341
All Other Expenses$414,829$139,275-$554,104
Occupancy$521,954$7,692-$529,646
Payroll Taxes$274,152$39,760-$313,912
Other Expenses$252,280$308,500-$252,280
Fees for Services Legal-$214,916-$214,916
Depreciation Depletion$159,307$13,853-$173,160
Fees for Services Accounting-$118,595-$118,595
Insurance$43,041$414-$43,455
Office Expenses-$32,942-$32,942
Interest-$31,466-$31,466
Advertising-$6,643-$6,643
Total Functional Expenses$6,415,512$1,498,893$0$7,914,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,914,405
Total Expenses per Audited Statements$7,914,405
Total Expenses per Form 990$7,914,405
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack C HinchmanLessor of R/eLeasing of ResidencesNo$246,000

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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are four members of the board. Three are officers and directors and one is a director only.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers and directors are nominated by current officers and voted on by board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Officers and directors approve all decisions.”

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

“Review is done by the president jack c hinchman.”

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

“Any potential conflicts are discussed by the board and resolved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers' was determined by the compensation committee, review of form 990 of other organizations, study of comparable officer compensation and per written employment agreement. The compensation was approved by the board.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benson House Inc
EIN
33-0660319
Phone
9099837884
Address
1941 S BENSON AVENUE, ONTARIO, CA 91762

Signing Officer

Name
Jack C Hinchman
Title
President
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
173

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
David J Beal CPA
Phone
9094832100
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274152
IRS990/PayrollTaxesGrp/TotalAmt0313912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07640503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07640503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02728809
IRS990/PYProgramServiceRevenueAmt07577513
IRS990/PYRevenuesLessExpensesAmt0218912
IRS990/PYSalariesCompEmpBnftPaidAmt04773851
IRS990/PYTotalExpensesAmt07502660
IRS990/PYTotalRevenueAmt07721572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07640503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07577513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07328343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07435745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07289181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037271285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037991535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07784503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07721513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07472593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07579745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07433181
IRS990ScheduleA/Total509Grp/TotalAmt037991535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07784560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07721572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07472647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07579777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07433262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037991818
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/BookValueAmt0592818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908502
IRS990ScheduleD/ExpensesSubtotalAmt07914405
IRS990ScheduleD/LandGrp/BookValueAmt01511004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01511004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0744361
IRS990ScheduleD/RevenueSubtotalAmt07784560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872622
IRS990ScheduleD/TotalExpensesPerForm990Amt07914405
IRS990ScheduleD/TotalRevenuePerForm990Amt07784560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07784560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07914405
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0562500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HINCHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0562500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK C HINCHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR OF R/E
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0246000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF RESIDENCES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FOUR MEMBERS OF THE BOARD. THREE ARE OFFICERS AND DIRECTORS AND ONE IS A DIRECTOR ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE NOMINATED BY CURRENT OFFICERS AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS APPROVE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS DONE BY THE PRESIDENT JACK C HINCHMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS' WAS DETERMINED BY THE COMPENSATION COMMITTEE, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, STUDY OF COMPARABLE OFFICER COMPENSATION AND PER WRITTEN EMPLOYMENT AGREEMENT. THE COMPENSATION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,869
Liabilities
$588,365
Net assets
$5,098,504
Revenue
$7,784,560
Expenses
$7,914,405
Net income
-$129,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.49$9.27$26.3$26.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.50$9.07$22.7$24.6$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.38$10.9$21.1$21.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.59$11.3$18.5$16.9$1.55
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.60$9.43$13.7$13.4$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.58$9.12$11.7$11.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.37$8.40$9.26$8.73$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.39$7.87$9.08$7.90$1.18
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.50$6.69$8.43$7.35$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.47$5.61$7.75$7.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.59$5.10$7.78$7.91$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.54$5.23$7.72$7.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.59$5.01$7.43