Civic Intelligence

Helpguideorg International

990 • Fiscal year 2021 • EIN 45-4510670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.HELPGUIDE.ORG
515 S Flower St 1800Los Angeles, CA 90071

(310) 393-9305

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$115,619

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$61,311

Up $4,255 (+7.5%) from 2020

Net Assets

Up

$55,830

Up $85,040 (+291%) from 2020

Liabilities

Down

$5,481

Down $80,785 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$910,337

Up $300,300 (+49%) from 2020

Expenses

Up

$825,297

Up $105,584 (+15%) from 2020

Net Income

Up

$85,040

Up $194,716 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $77,775Liabilities 2012: $4,405Net Assets 2012: $73,3702012Assets 2013: $90,318Liabilities 2013: $1,423Net Assets 2013: $88,8952013Assets 2014: $50,879Liabilities 2014: $466Net Assets 2014: $50,4132014Assets 2015: $132,292Liabilities 2015: $0Net Assets 2015: $132,2922015Assets 2016: $136,930Liabilities 2016: $438Net Assets 2016: $136,4922016Assets 2017: $63,106Liabilities 2017: $414Net Assets 2017: $62,6922017Assets 2018: $148,828Liabilities 2018: $1,590Net Assets 2018: $147,2382018Assets 2019: $82,938Liabilities 2019: $2,472Net Assets 2019: $80,4662019Assets 2020: $57,056Liabilities 2020: $86,266Net Assets 2020: -$29,2102020Assets 2021: $61,311Liabilities 2021: $5,481Net Assets 2021: $55,8302021Assets 2022: $299,726Liabilities 2022: $3,730Net Assets 2022: $295,9962022Assets 2023: $157,487Liabilities 2023: $70,673Net Assets 2023: $86,8142023Assets 2024: $1,746,541Liabilities 2024: $1,039,926Net Assets 2024: $706,6152024

Highlighted filing

2021

Assets$61,311
Liabilities$5,481
Net Assets$55,830
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $255,873Expenses 2012: $182,503Net Income 2012: $73,3702012Revenue 2013: $340,127Expenses 2013: $324,602Net Income 2013: $15,5252013Revenue 2014: $282,859Expenses 2014: $321,341Net Income 2014: -$38,4822014Revenue 2015: $401,754Expenses 2015: $319,875Net Income 2015: $81,8792015Revenue 2016: $357,575Expenses 2016: $353,375Net Income 2016: $4,2002016Revenue 2017: $343,934Expenses 2017: $417,734Net Income 2017: -$73,8002017Revenue 2018: $549,976Expenses 2018: $465,430Net Income 2018: $84,5462018Revenue 2019: $540,727Expenses 2019: $607,499Net Income 2019: -$66,7722019Revenue 2020: $610,037Expenses 2020: $719,713Net Income 2020: -$109,6762020Revenue 2021: $910,337Expenses 2021: $825,297Net Income 2021: $85,0402021Revenue 2022: $1,133,451Expenses 2022: $893,285Net Income 2022: $240,1662022Revenue 2023: $597,781Expenses 2023: $806,963Net Income 2023: -$209,1822023Revenue 2024: $911,730Expenses 2024: $880,320Net Income 2024: $31,4102024

Highlighted filing

2021

Revenue$910,337
Expenses$825,297
Net Income$85,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$910,337
Mission and Program Overview

Mission

Helpguide's mission is to provide you and your family with mental health information you can trust. Our expert, ad-free resources empower you with the knowledge and encouragement you need to take charge of your life and make healthy choices. We believe that with support and self-help options, you can understand, prevent, and resolve many of life's challenges.

Development and maintenance of www.helpguide.org website dedicated to providing trustworthy mental health information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-29,210$55,830▲ $85,040
Savings and Temporary Cash Investments-$42,587-
Cash and Non-Interest-Bearing Accounts$51,966$14,591▼ $37,375
Loans From Officers Directors$163--
Land, Buildings, and Equipment, Net$329$88▼ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,056$61,311▲ $4,255
Other Assets Total$4,761$4,045▼ $716
Liabilities
Unsecured Notes Loans Payable$85,900--
Other Liabilities$203$5,481▲ $5,278
Total Liabilities$86,266$5,481▼ $80,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,210$55,830▲ $85,040
Total Liabilities and Net Assets / Fund Balance$57,056$61,311▲ $4,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41$48,870$48,911
Other Land Buildings$47$12,809$12,856
Other Assets Org$537--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SmithExecutive DirectorFT$106,554$9,065$115,619
Robert Segal MaCEOPT-$5,321$5,321

Board Members and Trustees

NameTitle
Monika White PhdBoard Chair
Janice BurrillDirector
Liz BremnerDirector
Stephanie Mihalas PhdncspabbpDirector
Shirley FredricksSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,165
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$8,150
All Other Contributions
$715,265
Change in Net Assets
$85,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,895
Other Expenses$249,402
Total Fundraising Expense$28,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,249$15,572-$380,821
Current Officers, Directors, Trustees, and Key Employees$92,487$23,122-$115,609
Occupancy$54,462$18,154-$72,616
Fees for Services Legal$43,820$12,125-$55,945
Fees for Services Other$10,445$8,237$28,247$46,929
Other Employee Benefits$36,435$3,918-$40,353
Payroll Taxes$36,152$2,960-$39,112
Information Technology$35,583$1,555-$37,138
Depreciation Depletion$5,292$8,235-$13,527
Office Expenses-$11,080-$11,080
Insurance$2,222$5,221-$7,443
Fees for Services Accounting-$3,335-$3,335
Conferences and Meetings$225--$225
Other Expenses-$129-$129
Total Functional Expenses$682,372$114,678$28,247$825,297
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
Robert SegalOfficer and DirectorRent and Services Paid to Controlled EntityNo$74,836

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Form 990 is reviewed and signed by the ceo.”

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

“Each director, principal officer and member of the committee (if any) with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, form 1023 and 990 are available in office at any time.”

Filing and Contact Details

Filer

Filer Name
Helpguideorg International
EIN
45-4510670
Phone
3103939305
Address
515 S FLOWER ST 1800, LOS ANGELES, CA 90071

Signing Officer

Name
Melinda Smith
Title
CEO
Phone
3103939305
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Segal
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Kalina I Grayson
Phone
3102732501
Raw XML AppendixShowing 400 of 477 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02546
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05604
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0443600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0493600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0902165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02925924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82310
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt02432324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0443600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0493600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331427
IRS990ScheduleA/Total509Grp/TotalAmt02925924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02955013
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL EXPENDITURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRADEMARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04045
IRS990ScheduleD/TotalLiabilityAmt05481
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SEGAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AND SERVICES PAID TO CONTROLLED ENTITY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE (IF ANY) WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE IN OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952058648
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST AVENUE REALTY CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01250 6TH STREET SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0953936851
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SIX STREET REALTY A CALIFORNIA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01250 6TH STREET SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120891
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt251725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST AVENUE REALTY CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST AVENUE REALTY CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SIXTH STREET REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,311
Liabilities
$5,481
Net assets
$55,830
Revenue
$910,337
Expenses
$825,297
Net income
$85,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.04$0.71$0.91$0.88$0.03
2023Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.60$0.81$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.13$0.89$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.91$0.83$0.09
2020Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$0.61$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.54$0.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.55$0.47$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34$0.42$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.36$0.35$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.26$0.18$0.07