Civic Intelligence

Nphs Community Redevelopment Inc.

990 • Fiscal year 2023 • EIN 46-3268365

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization ProfileNPHSINC.ORG
9551 Pittsburgh AveRancho Cucamonga, CA 91730

(909) 988-5979

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.95x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$289,144

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,743,621

Up $1,743,621 from 2021

Net Assets

Up

$36,109

Up $36,109 from 2021

Liabilities

$1,707,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$579,097

Up $579,097 from 2021

Expenses

$542,988

No earlier filing loaded for comparison.

Net Income

$36,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $1,743,621Liabilities 2023: $1,707,512Net Assets 2023: $36,1092023Assets 2024: $3,984,630Liabilities 2024: $3,933,672Net Assets 2024: $50,9582024Assets 2025: $3,664,486Liabilities 2025: $3,792,588Net Assets 2025: -$128,1022025

Highlighted filing

2023

Assets$1,743,621
Liabilities$1,707,512
Net Assets$36,109
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2023: $579,097Expenses 2023: $542,988Net Income 2023: $36,1092023Revenue 2024: $2,640,869Expenses 2024: $2,626,020Net Income 2024: $14,8492024Revenue 2025: $2,644,282Expenses 2025: $2,823,342Net Income 2025: -$179,0602025

Highlighted filing

2023

Revenue$579,097
Expenses$542,988
Net Income$36,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$579,097
Mission and Program Overview

Mission

The organization desires to support its parent, Neighborhood Partnership Housing Services, Inc. Redevelopment programs to provide affordable housing programs for low and moderate income families, redevelop vacant lots, renovate blighted properties, help homeowners restore their homes to safer and livable conditions across the Inland Empire of Southern California.

The organization desires to support its parent, neighborhood partnership housing services, inc. Redevelopment programs, to provide affordable housing programs for low and moderate income families, redevelop vacant lots, renovate blighted properties, help homeowners restore their homes to safer and livable conditions across the inland empire of southern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,127,297▲ $1,127,297
Pledges and Grants Receivable-$27,060-
Cash and Non-Interest-Bearing Accounts-$15,438-
Total Assets$104,176$1,743,621▲ $1,639,445
Other Assets Total$104,176$573,826▲ $469,650
Liabilities
Other Liabilities$104,176$1,688,593▲ $1,584,417
Accounts Payable and Accrued Expenses-$18,919-
Total Liabilities$104,176$1,707,512▲ $1,603,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$36,109-
Total Net Assets Fund Balance$0$36,109▲ $36,109
Total Liabilities and Net Assets / Fund Balance$104,176$1,743,621▲ $1,639,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,687$17,526$826,213
Land$318,610-$318,610
Other Assets Org$573,826--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemente MojicaPresident & CEOFT$39,762$5,778$45,540

Board Members and Trustees

NameTitle
Sergio QueroChairman
Corrine GrewalBoard Member
Patricia ClaprothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,755
Program Service Revenue
$96,444
Investment Income
$0
Other Revenue
$15,898
All Other Contributions
$466,755
Change in Net Assets
$36,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,097
Total Revenue per Form 990
$579,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,371
Salaries, Compensation, and Employee Benefits$238,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,661$358-$215,019
Other Salaries and Wages$179,541--$179,541
Current Officers, Directors, Trustees, and Key Employees$49,742--$49,742
Depreciation Depletion$17,526--$17,526
Conferences and Meetings$6,894$7,736-$14,630
Interest$1,546$6,158-$7,704
Office Expenses$3,337$2,336-$5,673
Other Employee Benefits$5,619--$5,619
Fees for Services Accounting$2,814$2,187-$5,001
Occupancy$1,702$3,229-$4,931
Information Technology$456$3,286-$3,742
Payroll Taxes$3,715--$3,715
Insurance$1,352$1,901-$3,253
Travel$1,657--$1,657
Advertising$1,181$110-$1,291
Other Expenses$958$198-$1,156
All Other Expenses$81$85-$166
Total Functional Expenses$510,449$32,539$0$542,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,988
Total Expenses per Audited Statements$542,988
Total Expenses per Form 990$542,988
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 Affiliates$1,688,593
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“A copy of form 990 and supplemental forms will be given to the governing body for review.”

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

“Nphs' conflict of interest policy has a series of guidelines that provide ample protections from conflicts between the board of directors, staff, funders, and volunteers. These guidelines include: board members not having any financial or personal stake in the organization; maintaining board oversight on such potential conflicts; preventing board members from discussing the organization outside of board meetings; preventing financial conflicts with organizational goals; and assuring each board member, employee and volunteer sign and date the policy at the beginning of their term/employment/service to nphs. All records are maintained by the human resource department at nphs' headquarters. In so doing, nphs assures that all affiliations with the organization remain free from conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the op management is based on the written compensation contract and approval by the board/compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all publicly disclosable documents on request.”

Filing and Contact Details

Filer

Filer Name
Nphs Community Redevelopment Inc
EIN
46-3268365
Phone
9099885979
Address
9551 PITTSBURGH AVE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Solon Escobar
Title
CFO
Phone
9099885979
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solon Escobar
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 187,266. Management and general expenses 358. Fundraising expenses 0. Total expenses 187,624. Outside services: program service expenses 27,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,395.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

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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/BuildingsGrp/BookValueAmt0808687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0318610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENTS IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01688593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573826
IRS990ScheduleD/TotalExpensesPerForm990Amt0542988
IRS990ScheduleD/TotalLiabilityAmt01688593
IRS990ScheduleD/TotalRevenuePerForm990Amt0579097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542988
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEMENTE MOJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243604
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND SUPPLEMENTAL FORMS WILL BE GIVEN TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPHS' CONFLICT OF INTEREST POLICY HAS A SERIES OF GUIDELINES THAT PROVIDE AMPLE PROTECTIONS FROM CONFLICTS BETWEEN THE BOARD OF DIRECTORS, STAFF, FUNDERS, AND VOLUNTEERS. THESE GUIDELINES INCLUDE: BOARD MEMBERS NOT HAVING ANY FINANCIAL OR PERSONAL STAKE IN THE ORGANIZATION; MAINTAINING BOARD OVERSIGHT ON SUCH POTENTIAL CONFLICTS; PREVENTING BOARD MEMBERS FROM DISCUSSING THE ORGANIZATION OUTSIDE OF BOARD MEETINGS; PREVENTING FINANCIAL CONFLICTS WITH ORGANIZATIONAL GOALS; AND ASSURING EACH BOARD MEMBER, EMPLOYEE AND VOLUNTEER SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM/EMPLOYMENT/SERVICE TO NPHS. ALL RECORDS ARE MAINTAINED BY THE HUMAN RESOURCE DEPARTMENT AT NPHS' HEADQUARTERS. IN SO DOING, NPHS ASSURES THAT ALL AFFILIATIONS WITH THE ORGANIZATION REMAIN FREE FROM CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE OP MANAGEMENT IS BASED ON THE WRITTEN COMPENSATION CONTRACT AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL PUBLICLY DISCLOSABLE DOCUMENTS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 187,266. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,624. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 27,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330435536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09551 PITTSBURGH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104176
IRS990/TotalAssetsEOYAmt01743621
IRS990/TotalAssetsGrp/BOYAmt0104176
IRS990/TotalAssetsGrp/EOYAmt01743621
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0466755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104176
IRS990/TotalLiabilitiesEOYAmt01707512
IRS990/TotalLiabilitiesGrp/BOYAmt0104176
IRS990/TotalLiabilitiesGrp/EOYAmt01707512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036109
IRS990/TotalOtherCompensationAmt036687
IRS990/TotalProgramServiceExpensesAmt0510449
IRS990/TotalProgramServiceRevenueAmt096444
IRS990/TotalReportableCompFromOrgAmt039762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743621
IRS990/TotReportableCompRltdOrgAmt0212695
IRS990/TravelGrp/ProgramServicesAmt01657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,621
Liabilities
$1,707,512
Net assets
$36,109
Revenue
$579,097
Expenses
$542,988
Net income
$36,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.79$0.13$2.64$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.93$0.05$2.64$2.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.71$0.04$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00