Civic Intelligence

The Meadows in Irvine

990 • Fiscal year 2013 • EIN 33-0789247

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileJAMBOREEHOUSING.COM
17701 Cowan Avenue No 20092614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$350,368

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets83rd percentile

Assets

Up

$33,862,572

Up $53,294 (+0.2%) from 2012

Net Assets

Up

$8,695,564

Up $365,475 (+4.4%) from 2012

Liabilities

Down

$25,167,008

Down $312,181 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

$3,255,235

No earlier filing loaded for comparison.

Expenses

Down

$2,889,760

Down $301,735 (-9.5%) from 2012

Net Income

$365,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,554,269Liabilities 2011: $22,235,305Net Assets 2011: $8,318,9642011Assets 2012: $33,809,278Liabilities 2012: $25,479,189Net Assets 2012: $8,330,0892012Assets 2013: $33,862,572Liabilities 2013: $25,167,008Net Assets 2013: $8,695,5642013Assets 2014: $33,641,281Liabilities 2014: $24,626,967Net Assets 2014: $9,014,3142014Assets 2015: $33,355,602Liabilities 2015: $24,139,936Net Assets 2015: $9,215,6662015Assets 2016: $33,074,058Liabilities 2016: $23,690,612Net Assets 2016: $9,383,4462016Assets 2017: $32,893,698Liabilities 2017: $23,221,066Net Assets 2017: $9,672,6322017Assets 2018: $32,833,661Liabilities 2018: $22,776,284Net Assets 2018: $10,057,3772018Assets 2019: $32,956,890Liabilities 2019: $22,251,942Net Assets 2019: $10,704,9482019Assets 2020: $33,163,532Liabilities 2020: $21,749,000Net Assets 2020: $11,414,5322020Assets 2021: $33,299,075Liabilities 2021: $21,169,244Net Assets 2021: $12,129,8312021Assets 2022: $33,105,175Liabilities 2022: $20,564,596Net Assets 2022: $12,540,5792022Assets 2023: $30,783,661Liabilities 2023: $19,922,667Net Assets 2023: $10,860,9942023Assets 2024: $29,875,545Liabilities 2024: $19,253,502Net Assets 2024: $10,622,0432024

Highlighted filing

2013

Assets$33,862,572
Liabilities$25,167,008
Net Assets$8,695,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,319,7762011Expenses 2012: $3,191,4952012Revenue 2013: $3,255,235Expenses 2013: $2,889,760Net Income 2013: $365,4752013Revenue 2014: $3,279,582Expenses 2014: $2,960,832Net Income 2014: $318,7502014Revenue 2015: $3,313,817Expenses 2015: $3,112,465Net Income 2015: $201,3522015Revenue 2016: $3,373,318Expenses 2016: $3,205,538Net Income 2016: $167,7802016Revenue 2017: $3,432,359Expenses 2017: $3,143,173Net Income 2017: $289,1862017Revenue 2018: $3,506,505Expenses 2018: $3,102,087Net Income 2018: $404,4182018Revenue 2019: $3,598,835Expenses 2019: $3,052,025Net Income 2019: $546,8102019Revenue 2020: $3,647,860Expenses 2020: $3,042,766Net Income 2020: $605,0942020Revenue 2021: $3,711,277Expenses 2021: $3,013,085Net Income 2021: $698,1922021Revenue 2022: $3,762,749Expenses 2022: $3,109,161Net Income 2022: $653,5882022Revenue 2023: $3,997,163Expenses 2023: $5,717,903Net Income 2023: -$1,720,7402023Revenue 2024: $4,088,321Expenses 2024: $4,327,272Net Income 2024: -$238,9512024

Highlighted filing

2013

Revenue$3,255,235
Expenses$2,889,760
Net Income$365,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,255,235
Mission and Program Overview

Mission

The meadows in irvine operates a mobile home park for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,610,203$26,108,151▲ $497,948
Savings and Temporary Cash Investments$2,475,236$4,564,504▲ $2,089,268
Intangible Assets$958,618$908,603▼ $50,015
Cash and Non-Interest-Bearing Accounts$651,906$444,013▼ $207,893
Accounts Receivable$2,436$24,095▲ $21,659
Prepaid Expenses and Deferred Charges$182,879$12,975▼ $169,904
Total Assets$33,809,278$33,862,572▲ $53,294
Other Assets Total$3,928,000$1,800,231▼ $2,127,769
Liabilities
Tax Exempt Bond Liabilities$25,226,781$24,840,773▼ $386,008
Accounts Payable and Accrued Expenses$229,723$222,948▼ $6,775
Other Liabilities$22,685$103,287▲ $80,602
Total Liabilities$25,479,189$25,167,008▼ $312,181
Net Assets / Fund Balance
Unrestricted Net Assets$8,330,089$8,695,564▲ $365,475
Total Net Assets Fund Balance$8,330,089$8,695,564▲ $365,475
Total Liabilities and Net Assets / Fund Balance$33,809,278$33,862,572▲ $53,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,321,803-$23,321,803
Leasehold Improvements$898,875$3,057,802$3,956,677
Buildings$1,867,462$115,791$1,983,253
Other Land Buildings$20,011$127,906$147,917
Other Assets Org$1,250,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Richard J AmerianChairman
Laura ArchuletaPresident
Linda J LasisterDirector
Virgina NicolsDirector
Mary Jo GoelzerCOO
Marcy FinamoreEvp/CFO
Susan J HardenSecretary
Reginald D ChappleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport Pacific Capital Company INCProperty Management-$218,014
Jamboree Housing CorporationAdministrative Services-$111,883
Housing With HeartResident Services-$104,668
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,243,110
Investment Income
$12,125
Other Revenue
$0
Change in Net Assets
$365,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,255,235
Total Revenue per Form 990
$3,255,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,750,469
Salaries, Compensation, and Employee Benefits$139,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,222,162--$1,222,162
Depreciation Depletion$212,070--$212,070
Fees for Services Other$203,016--$203,016
All Other Expenses$149,137--$149,137
Other Expenses$107,493--$107,493
Other Salaries and Wages$100,090--$100,090
Fees for Services Management$74,820--$74,820
Fees for Services Legal$42,460--$42,460
Insurance$35,885--$35,885
Other Employee Benefits$29,939--$29,939
Office Expenses$26,786--$26,786
Occupancy$16,602--$16,602
Payroll Taxes$9,262--$9,262
Fees for Services Accounting$9,000--$9,000
Advertising$7,313--$7,313
Travel$1,726--$1,726
Total Functional Expenses$2,889,760$0$0$2,889,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,889,760
Total Expenses per Audited Statements$2,889,760
Total Expenses per Form 990$2,889,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fee$80,000
Tenant Security Deposits$23,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. A copy of the form is given to each member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation to any officer, director or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate range for compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”

Filing and Contact Details

Filer

EIN
33-0789247
Phone
9492638676

Signing Officer

Name
David Wood
Title
Treasurer
Phone
9492638676
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lance Smith
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

SUPPLEMENTAL INFO: PART V QUESTION 2A

“The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the property management company for compensation paid by the property manager. The meadows in irvine has no employees.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION CONDUCTS A PROGRAM THAT LEASES 360 SPACES ON 50-ACRE LAND PARCEL TO INDIVIDUAL MOBILE HOMEOWNERS AGED 55 AND OLDER LOCATED IN IRVINE, CALIFORNIA. AT LEAST 20% OF THE SPACES ARE SET ASIDE FOR HOUSEHOLDS EARNING 50% OR LESS OF MEDIAN INCOME.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03928000
IRS990/OtherAssetsTotalGrp/EOYAmt01800231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029939
IRS990/OtherExpensesGrp/Desc0LOAN GUARANTOR FEE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENTAL INCENTIVE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0251676
IRS990/OtherExpensesGrp/ProgramServicesAmt1219914
IRS990/OtherExpensesGrp/ProgramServicesAmt2170409
IRS990/OtherExpensesGrp/ProgramServicesAmt3107493
IRS990/OtherExpensesGrp/TotalAmt0251676
IRS990/OtherExpensesGrp/TotalAmt1219914
IRS990/OtherExpensesGrp/TotalAmt2170409
IRS990/OtherExpensesGrp/TotalAmt3107493
IRS990/OtherLiabilitiesGrp/BOYAmt022685
IRS990/OtherLiabilitiesGrp/EOYAmt0103287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09262
IRS990/PayrollTaxesGrp/TotalAmt09262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012975
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02949643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02949643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt03061423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03201361
IRS990/PYRevenuesLessExpensesAmt011125
IRS990/PYSalariesCompEmpBnftPaidAmt0130072
IRS990/PYTotalExpensesAmt03191495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03243110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02475236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04564504
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $2,889,760.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII:
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330413518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02889760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JAMBOREE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02889760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01867462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02889760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023321803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023321803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03057802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03956677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03255235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026108151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800231
IRS990ScheduleD/TotalExpensesPerForm990Amt02889760
IRS990ScheduleD/TotalLiabilityAmt0103287
IRS990ScheduleD/TotalRevenuePerForm990Amt03255235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03255235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02889760
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCY FINAMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY JO GOELZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1350368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2205635
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. A COPY OF THE FORM IS GIVEN TO EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST.

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Filings

Displayed year

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

Open filing
Assets
$33,862,572
Liabilities
$25,167,008
Net assets
$8,695,564
Revenue
$3,255,235
Expenses
$2,889,760
Net income
$365,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$19.3$10.6$4.09$4.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$30.8$19.9$10.9$4.00$5.72$1.72
2022Detailed filing. Detailed filing data is available for this year.$33.1$20.6$12.5$3.76$3.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$33.3$21.2$12.1$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$33.2$21.7$11.4$3.65$3.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$33.0$22.3$10.7$3.60$3.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$32.8$22.8$10.1$3.51$3.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$32.9$23.2$9.67$3.43$3.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$33.1$23.7$9.38$3.37$3.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$33.4$24.1$9.22$3.31$3.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$33.6$24.6$9.01$3.28$2.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$33.9$25.2$8.70$3.26$2.89$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$25.5$8.33$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.2$8.32$2.32