Civic Intelligence

Chc Qalicb Inc

990 • Fiscal year 2018 • EIN 47-5274282

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
2050 S Blosser RoadSanta Maria, CA 93458

(805) 346-3900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

31.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,513,811

Down $409,819 (-3.4%) from 2017

Net Assets

Down

-$253,189

Down $250,607 (-9706%) from 2017

Liabilities

Down

$11,767,000

Down $159,212 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Up

$370,176

Up $370,176 from 2017

Expenses

Up

$370,176

Up $367,594 (+14237%) from 2017

Net Income

Up

$0

Up $2,582 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $12,392,670Liabilities 2016: $12,392,670Net Assets 2016: $02016Assets 2017: $11,923,630Liabilities 2017: $11,926,212Net Assets 2017: -$2,5822017Assets 2018: $11,513,811Liabilities 2018: $11,767,000Net Assets 2018: -$253,1892018Assets 2019: $11,236,240Liabilities 2019: $11,767,085Net Assets 2019: -$530,8452019Assets 2020: $10,964,391Liabilities 2020: $11,773,253Net Assets 2020: -$808,8622020Assets 2021: $10,466,016Liabilities 2021: $11,785,341Net Assets 2021: -$1,319,3252021Assets 2022: $10,360,661Liabilities 2022: $11,840,515Net Assets 2022: -$1,479,8542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$11,513,811
Liabilities$11,767,000
Net Assets-$253,189
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $2,582Net Income 2017: -$2,5822017Revenue 2018: $370,176Expenses 2018: $370,176Net Income 2018: $02018Revenue 2019: $415,649Expenses 2019: $415,649Net Income 2019: $02019Revenue 2020: $515,784Expenses 2020: $793,801Net Income 2020: -$278,0172020Revenue 2021: $515,785Expenses 2021: $1,026,248Net Income 2021: -$510,4632021Revenue 2022: $586,655Expenses 2022: $747,184Net Income 2022: -$160,5292022Revenue 2023: $11,093,342Expenses 2023: $1,130,775Net Income 2023: $9,962,5672023

Highlighted filing

2018

Revenue$370,176
Expenses$370,176
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$370,176
Mission and Program Overview

Mission

The purposes of chc qalicb, inc. Are to operate exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of certain specified charitable organizations the primary purpose of which are to provide high quality, comprehensive and cost-effective healthcare to communities in need, and which are organized and operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the us irc of 1986, as amended, and section 23701d of the california revenue and taxation code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,698$10,150,707▲ $8,191,009
Intangible Assets$891,830$776,404▼ $115,426
Cash and Non-Interest-Bearing Accounts$1,823,396$434,374▼ $1,389,022
Prepaid Expenses and Deferred Charges$2,069$0▼ $2,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,582$-253,189▼ $250,607
Total Assets$11,923,630$11,513,811▼ $409,819
Other Assets Total$7,246,637$152,326▼ $7,094,311
Liabilities
Unsecured Notes Loans Payable$11,767,000$11,767,000→ $0
Other Liabilities$159,212$0▼ $159,212
Total Liabilities$11,926,212$11,767,000▼ $159,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,582$-253,189▼ $250,607
Total Liabilities and Net Assets / Fund Balance$11,923,630$11,513,811▼ $409,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,734,381$230,578-
Other Land Buildings$1,219,371$64,177-
Land$1,959,698--
Equipment$237,257$36,501-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ronald E CastlePresident
John KhanBoard Member
Linda CostaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,176
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,607
Total Revenue per Audited Statements
$515,783
Total Revenue per Form 990
$370,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$339,278--$339,278
Depreciation Depletion$280,439--$280,439
Fees for Services Accounting$12,500--$12,500
Other Expenses$-277,604--$-277,604
Total Functional Expenses$370,176$0$0$370,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,390
Expenses Not Reported on Form 990$396,214
Expenses per Audited Statements$370,176
Total Expenses per Form 990$370,176
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“N/A”

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

“N/A”

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

“N/A”

Form 990, Part VI, Section C, Line 18

“The corporation is making disclosures available to the public.”

Form 990, Part VI, Section C, Line 19

“The corporation is making disclosures available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chc Qalicb Inc
EIN
47-5274282
Phone
8053463900
Address
2050 S BLOSSER ROAD, SANTA MARIA, CA 93458

Signing Officer

Name
Ronald E Castle
Title
President
Phone
8053463900
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Castle
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1000 SW BROADWAY SUITE 1680, PORTLAND, OR 97205
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - depreciation -118,610. Book/tax difference - rental income 145,607. Suspended section 470 -277,604.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the organization's audit oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred rent revenue 145,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation book/tax adjustment 118,610. Suspended section 470 loss 277,604.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO OF THE SUPPORTING ORGANIZATION'S THREE BOARD MEMBERS, RONALD CASTLE AND LINDA COSTA, ALSO SERVE AS THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, RESPECTIVELY, OF THE SUPPORTED ORGANIZATION. AS A RESULT, THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION'S MANAGEMENT WERE VESTED WITH THE SAME PERSONS AND THE ORGANIZATION'S INVESTMENT POLICIES AND DIRECTION OR USE OF INCOME AND ASSETS ARE ALSO INFLUENCED BY THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953253302
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06734381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06964959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0273758
IRS990ScheduleD/ExpensesNotReportedAmt0396214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370176
IRS990ScheduleD/LandGrp/BookValueAmt01959698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01959698
IRS990ScheduleD/OtherExpensesIncludedAmt0396214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01283548
IRS990ScheduleD/OtherRevenueAmt0145607
IRS990ScheduleD/RevenueNotReportedAmt0145607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED RENT REVENUE 145,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION BOOK/TAX ADJUSTMENT 118,610. SUSPENDED SECTION 470 LOSS 277,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010150707
IRS990ScheduleD/TotalExpensesPerForm990Amt0370176
IRS990ScheduleD/TotalRevenuePerForm990Amt0370176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS MAKING DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE - DEPRECIATION -118,610. BOOK/TAX DIFFERENCE - RENTAL INCOME 145,607. SUSPENDED SECTION 470 -277,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953253302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 TEXAS PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NIPOMO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093444
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06719
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011923630
IRS990/TotalAssetsEOYAmt011513811
IRS990/TotalAssetsGrp/BOYAmt011923630
IRS990/TotalAssetsGrp/EOYAmt011513811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011926212
IRS990/TotalLiabilitiesEOYAmt011767000
IRS990/TotalLiabilitiesGrp/BOYAmt011926212
IRS990/TotalLiabilitiesGrp/EOYAmt011767000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-253189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370176
IRS990/TotalProgramServiceRevenueAmt0370176
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,513,811
Liabilities
$11,767,000
Net assets
-$253,189
Revenue
$370,176
Expenses
$370,176
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.1$1.13$9.96
2022Detailed filing. Detailed filing data is available for this year.$10.4$11.8$1.48$0.59$0.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.5$11.8$1.32$0.52$1.03$0.51
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.8$0.81$0.52$0.79$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.8$0.53$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.5$11.8$0.25$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$12.4$12.4$0.00$0.00$0.00$0.00