Civic Intelligence

Willow Gardens Inc.

990 • Fiscal year 2017 • EIN 45-1019853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.UHGC.ORG
391 Pelham RoadNew Rochelle, NY 10805

(914) 632-2804

Siviq Scores

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

Liabilities / Assets

54th percentile

0.77x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

3.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$941,877

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,075,759

Down $151,321 (-1.0%) from 2016

Net Assets

Down

$3,477,145

Down $177,573 (-4.9%) from 2016

Liabilities

Up

$11,598,614

Up $26,252 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$3,798,099

Up $1,502,836 (+65%) from 2016

Expenses

Up

$3,975,672

Up $2,447,817 (+160%) from 2016

Net Income

Down

-$177,573

Down $944,981 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2013: $1,945,485Liabilities 2013: $1,344,151Net Assets 2013: $601,3342013Assets 2014: $3,870,493Liabilities 2014: $1,461,958Net Assets 2014: $2,408,5352014Assets 2015: $13,990,714Liabilities 2015: $11,103,404Net Assets 2015: $2,887,3102015Assets 2016: $15,227,080Liabilities 2016: $11,572,362Net Assets 2016: $3,654,7182016Assets 2017: $15,075,759Liabilities 2017: $11,598,614Net Assets 2017: $3,477,1452017Assets 2018: $14,917,700Liabilities 2018: $11,392,323Net Assets 2018: $3,525,3772018Assets 2019: $15,089,723Liabilities 2019: $11,352,230Net Assets 2019: $3,737,4932019Assets 2020: $14,781,769Liabilities 2020: $11,196,628Net Assets 2020: $3,585,1412020Assets 2021: $20,661,774Liabilities 2021: $16,900,870Net Assets 2021: $3,760,9042021Assets 2022: $20,949,768Liabilities 2022: $17,693,211Net Assets 2022: $3,256,5572022Assets 2023: $20,498,366Liabilities 2023: $17,865,493Net Assets 2023: $2,632,8732023Assets 2024: $20,053,646Liabilities 2024: $17,290,264Net Assets 2024: $2,763,3822024

Highlighted filing

2017

Assets$15,075,759
Liabilities$11,598,614
Net Assets$3,477,145
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $152,466Expenses 2013: $0Net Income 2013: $152,4662013Revenue 2014: $1,745,387Expenses 2014: $0Net Income 2014: $1,745,3872014Revenue 2015: $478,775Expenses 2015: $0Net Income 2015: $478,7752015Revenue 2016: $2,295,263Expenses 2016: $1,527,855Net Income 2016: $767,4082016Revenue 2017: $3,798,099Expenses 2017: $3,975,672Net Income 2017: -$177,5732017Revenue 2018: $4,699,656Expenses 2018: $4,651,424Net Income 2018: $48,2322018Revenue 2019: $4,813,719Expenses 2019: $4,601,603Net Income 2019: $212,1162019Revenue 2020: $4,758,386Expenses 2020: $4,910,738Net Income 2020: -$152,3522020Revenue 2021: $5,354,577Expenses 2021: $5,178,814Net Income 2021: $175,7632021Revenue 2022: $5,991,112Expenses 2022: $6,495,459Net Income 2022: -$504,3472022Revenue 2023: $8,267,310Expenses 2023: $8,890,994Net Income 2023: -$623,6842023Revenue 2024: $8,974,465Expenses 2024: $8,843,956Net Income 2024: $130,5092024

Highlighted filing

2017

Revenue$3,798,099
Expenses$3,975,672
Net Income-$177,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,798,099
Mission and Program Overview

Mission

Willow gardens, inc. (willow gardens) was incorporated in 2011 with the purpose of operating a residential facility for the elderly in new rochelle, new york, under section 232 of the national housing act.

To provide a 51 bed residential facility for the elderly in new rochelle, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,332,719$14,003,827▼ $328,892
Cash and Non-Interest-Bearing Accounts$720,439$986,091▲ $265,652
Prepaid Expenses and Deferred Charges$141,656$46,263▼ $95,393
Accounts Receivable$19,762$27,462▲ $7,700
Total Assets$15,227,080$15,075,759▼ $151,321
Other Assets Total$12,504$12,116▼ $388
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,387,444$11,251,460▼ $135,984
Accounts Payable and Accrued Expenses$138,005$333,754▲ $195,749
Deferred Revenue$8,640$13,357▲ $4,717
Other Liabilities$38,273$43▼ $38,230
Total Liabilities$11,572,362$11,598,614▲ $26,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,654,718$3,477,145▼ $177,573
Total Net Assets Fund Balance$3,654,718$3,477,145▼ $177,573
Total Liabilities and Net Assets / Fund Balance$15,227,080$15,075,759▼ $151,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,458,139$532,097$13,990,236
Other Land Buildings$406,040$45,695$451,735
Land$139,648-$139,648
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sallie CarlinDirector of RecreationFT$103,046$17,049$120,095

Board Members and Trustees

NameTitle
Michael R RozenChairman
Rita C MabliPresident/CEO
Malcolm LazarusVice Chairman
Anthony NardozziBoard Member
Pearl QuarlesBoard Member
Christina VillanuevaCFO
Mark HartmanSecretary
Donald DubersteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andron Construction CorporationConstruction21 ANDERSON LANE, Golden Bridge, NY 10526$907,618
Azor Home CareHome Health Aides391 PELHAM RD, New Rochelle, NY 10805$466,114
Rn ExpressLpn71 WEST 23RD ST SUITE 1622, New York, NY 10010$112,989
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,796,473
Investment Income
$1,626
Other Revenue
$0
Change in Net Assets
$-177,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,798,099
Total Revenue per Form 990
$3,798,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,996,337
Salaries, Compensation, and Employee Benefits$979,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$973,853$260,412-$1,234,265
Occupancy$601,129$244,649-$845,778
Other Salaries and Wages$558,751$227,402-$786,153
Depreciation Depletion$274,514$111,723-$386,237
Office Expenses$80,690$40,278-$120,968
Other Employee Benefits$70,944$28,874-$99,818
Payroll Taxes$66,358$27,006-$93,364
Fees for Services Accounting-$34,000-$34,000
Other Expenses$159,703$15,473-$15,473
Fees for Services Legal-$13,081-$13,081
Advertising-$4,775-$4,775
Conferences and Meetings-$2,758-$2,758
Travel-$109-$109
Total Functional Expenses$2,965,132$1,010,540$0$3,975,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,975,672
Total Expenses per Audited Statements$3,975,672
Total Expenses per Form 990$3,975,672
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
Due to Related Parties$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the united home for aged hebrews dba united hebrew geriatric center management and is made available to all board members prior to filing. If any issues arise, they are forwarded to the auditor and the board reviews them again.”

Form 990, Part VI, Section B, Line 12

“Willow gardens follows the policies of united home: officers are required to sign a conflict of interest disclosure form annually. An interested person may make a presentation to the board. After the presentation he/she shall leave and not be present during the discussion of, or vote on,the propriety of the arrangement involving the possible conflict of interest. The board will determine, by majority vote, whether the arrangement is allowable.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president/ceo and cfo are reviewed and approved by the committee of the board of a related entity: united home. The methods utilized include a compensation committee, written employment contracts, comparing to the form 990's of other organizations, and approval by the compensation committee of the board. This process was last done for united home in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Gardens Inc
EIN
45-1019853
Phone
9146322804
Address
391 PELHAM ROAD, NEW ROCHELLE, NY 10805

Signing Officer

Name
Christina L Villanueva
Title
CFO
Phone
9146322804
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina L Villanueva
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
84
Volunteers
6

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing: program service expenses 973,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 973,853. Management consultants: program service expenses 0. Management and general expenses 72,847. Fundraising expenses 0. Total expenses 72,847. Management fee: program service expenses 0. Management and general expenses 187,565. Fundraising expenses 0. Total expenses 187,565.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Willow gardens, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLOW GARDENS, INC. (WILLOW GARDENS) WAS INCORPORATED IN 2011 WITH THE PURPOSE OF OPERATING A RESIDENTIAL FACILITY FOR THE ELDERLY IN NEW ROCHELLE, NEW YORK, UNDER SECTION 232 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011387444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011251460
IRS990/NetAssetsOrFundBalancesBOYAmt03654718
IRS990/NetAssetsOrFundBalancesEOYAmt03477145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244649
IRS990/OccupancyGrp/ProgramServicesAmt0601129
IRS990/OccupancyGrp/TotalAmt0845778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040278
IRS990/OfficeExpensesGrp/ProgramServicesAmt080690
IRS990/OfficeExpensesGrp/TotalAmt0120968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012504
IRS990/OtherAssetsTotalGrp/EOYAmt012116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099818
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING & ACTIVITI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015473
IRS990/OtherExpensesGrp/ProgramServicesAmt0179190
IRS990/OtherExpensesGrp/ProgramServicesAmt1159703
IRS990/OtherExpensesGrp/TotalAmt0179190
IRS990/OtherExpensesGrp/TotalAmt1159703
IRS990/OtherExpensesGrp/TotalAmt215473
IRS990/OtherLiabilitiesGrp/BOYAmt038273
IRS990/OtherLiabilitiesGrp/EOYAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027006
IRS990/PayrollTaxesGrp/ProgramServicesAmt066358
IRS990/PayrollTaxesGrp/TotalAmt093364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046263
IRS990/PrincipalOfficerNm0CHRISTINA L VILLANUEVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03796473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03796473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt01080890
IRS990/PYOtherRevenueAmt086391
IRS990/PYProgramServiceRevenueAmt0672560
IRS990/PYRevenuesLessExpensesAmt0767408
IRS990/PYSalariesCompEmpBnftPaidAmt0446965
IRS990/PYTotalExpensesAmt01527855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02295263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177573
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03796473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01535582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03912210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03796473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04469033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02356
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt08381243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03796473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02208142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01745387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152466
IRS990ScheduleA/Total509Grp/TotalAmt08381243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03798099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02295263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08469990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013458139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013990236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03975672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03798099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLOW GARDENS, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014003827
IRS990ScheduleD/TotalExpensesPerForm990Amt03975672
IRS990ScheduleD/TotalLiabilityAmt043
IRS990ScheduleD/TotalRevenuePerForm990Amt03798099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03798099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03975672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0766797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt080537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA C MABLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA VILLANUEVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0941877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295465
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,075,759
Liabilities
$11,598,614
Net assets
$3,477,145
Revenue
$3,798,099
Expenses
$3,975,672
Net income
-$177,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$17.3$2.76$8.97$8.84$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$17.9$2.63$8.27$8.89$0.62
2022Detailed filing. Detailed filing data is available for this year.$20.9$17.7$3.26$5.99$6.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$16.9$3.76$5.35$5.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.8$11.2$3.59$4.76$4.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.4$3.74$4.81$4.60$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.4$3.53$4.70$4.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.1$11.6$3.48$3.80$3.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.6$3.65$2.30$1.53$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.0$11.1$2.89$0.48$0.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.87$1.46$2.41$1.75$0.00$1.75
2013Summary only. Only limited summary data is available for this year.$1.95$1.34$0.60$0.15$0.00$0.15