Civic Intelligence

Coastside Hope

990 • Fiscal year 2018 • EIN 51-0199747

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.COASTSIDEHOPE.ORG

View Organization Page

PO Box 1089El Granada, CA 94018

(650) 726-9071

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,815,697

Up $111,794 (+6.6%) from 2017

Net Assets

Up

$1,432,391

Up $105,833 (+8.0%) from 2017

Liabilities

Up

$383,306

Up $5,961 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$1,149,378

Down $173,927 (-13%) from 2017

Expenses

Up

$1,043,545

Up $49,665 (+5.0%) from 2017

Net Income

Down

$105,833

Down $223,592 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,042,379Liabilities 2011: $374,956Net Assets 2011: $667,4232011Assets 2012: $1,023,499Liabilities 2012: $362,498Net Assets 2012: $661,0012012Assets 2013: $1,082,401Liabilities 2013: $352,349Net Assets 2013: $730,0522013Assets 2014: $1,197,706Liabilities 2014: $372,974Net Assets 2014: $824,7322014Assets 2015: $1,283,196Liabilities 2015: $371,728Net Assets 2015: $911,4682015Assets 2016: $1,381,577Liabilities 2016: $384,444Net Assets 2016: $997,1332016Assets 2017: $1,703,903Liabilities 2017: $377,345Net Assets 2017: $1,326,5582017Assets 2018: $1,815,697Liabilities 2018: $383,306Net Assets 2018: $1,432,3912018Assets 2019: $2,038,455Liabilities 2019: $361,573Net Assets 2019: $1,676,8822019Assets 2020: $2,896,126Liabilities 2020: $348,352Net Assets 2020: $2,547,7742020Assets 2021: $3,693,041Liabilities 2021: $331,903Net Assets 2021: $3,361,1382021Assets 2022: $4,708,739Liabilities 2022: $325,109Net Assets 2022: $4,383,6302022Assets 2023: $8,836,657Liabilities 2023: $3,678,287Net Assets 2023: $5,158,3702023Assets 2024: $9,110,802Liabilities 2024: $3,685,336Net Assets 2024: $5,425,4662024Assets 2025: $11,040,380Liabilities 2025: $2,874,467Net Assets 2025: $8,165,9132025

Highlighted filing

2018

Assets$1,815,697
Liabilities$383,306
Net Assets$1,432,391
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $741,172Expenses 2011: $654,863Net Income 2011: $86,3092011Revenue 2012: $1,133,871Expenses 2012: $1,140,293Net Income 2012: -$6,4222012Expenses 2013: $662,9322013Revenue 2014: $1,093,382Expenses 2014: $998,700Net Income 2014: $94,6822014Revenue 2015: $1,170,868Expenses 2015: $1,084,132Net Income 2015: $86,7362015Revenue 2016: $1,164,159Expenses 2016: $1,076,774Net Income 2016: $87,3852016Revenue 2017: $1,323,305Expenses 2017: $993,880Net Income 2017: $329,4252017Revenue 2018: $1,149,378Expenses 2018: $1,043,545Net Income 2018: $105,8332018Revenue 2019: $1,270,867Expenses 2019: $1,026,376Net Income 2019: $244,4912019Revenue 2020: $2,079,284Expenses 2020: $1,208,392Net Income 2020: $870,8922020Revenue 2021: $2,652,173Expenses 2021: $1,838,809Net Income 2021: $813,3642021Revenue 2022: $2,502,805Expenses 2022: $1,480,317Net Income 2022: $1,022,4882022Revenue 2023: $3,001,041Expenses 2023: $2,226,300Net Income 2023: $774,7412023Revenue 2024: $2,893,588Expenses 2024: $2,663,814Net Income 2024: $229,7742024Revenue 2025: $6,047,895Expenses 2025: $3,307,449Net Income 2025: $2,740,4462025

Highlighted filing

2018

Revenue$1,149,378
Expenses$1,043,545
Net Income$105,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,169,223
Mission and Program Overview

Mission

Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,984$592,960▲ $407,976
Land, Buildings, and Equipment, Net$594,691$570,851▼ $23,840
Savings and Temporary Cash Investments$633,172$447,345▼ $185,827
Accounts Receivable$227,044$158,955▼ $68,089
Inventories for Sale or Use$48,290$30,764▼ $17,526
Prepaid Expenses and Deferred Charges$15,322$14,422▼ $900
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,703,903$1,815,697▲ $111,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,443$306,611▼ $3,832
Accounts Payable and Accrued Expenses$57,983$67,663▲ $9,680
Other Liabilities$8,919$9,032▲ $113
Total Liabilities$377,345$383,306▲ $5,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,424$1,179,153▲ $167,729
Temporarily Rstr Net Assets$315,134$253,238▼ $61,896
Total Net Assets Fund Balance$1,326,558$1,432,391▲ $105,833
Total Liabilities and Net Assets / Fund Balance$1,703,903$1,815,697▲ $111,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,754$343,592$491,346
Land$386,716-$386,716
Equipment$13,844$39,191$53,035
Other Land Buildings$22,537$28,658$51,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fatima SoaresExecutive DiFT$103,663$103,663

Board Members and Trustees

NameTitle
Dianne BakerPresident
Beth EasterBoard Member
Dawn BeavisBoard Member
Eliza Talbot ManchesterBoard Member
Heidi KuiperBoard Member
JUDY O'LEARYBoard Member
Jeff PerlsBoard Member
Laurie MckinneyBoard Member
Maureen SzostakBoard Member
Michael KlassBoard Member
Michael MontgelasBoard Member
Sandra AdamsBoard Member
David PasternakHonorary Mem
Dell WilliamsHonorary Mem
Rose SerdyHonorary Mem
David PasternakHonorary Member
Dell WilliamsHonorary Member
Rose SerdyHonorary Member
Peter LowenbergSecretary
Barbara WrightTreasurer
Robert ReillyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,115
Program Service Revenue
$137,701
Investment Income
$5,099
Other Revenue
$29,463
All Other Contributions
$977,115
Change in Net Assets
$105,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$288,554Usda Value of /lb
Total Noncash Contributions1$288,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,378
Total Revenue per Audited Statements
$1,149,378
Total Revenue per Form 990
$1,149,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,275
Salaries, Compensation, and Employee Benefits$476,270
Total Fundraising Expense$27,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,665$16,311$21,631$372,607
Current Officers, Directors, Trustees, and Key Employees$93,106$4,538$6,019$103,663
All Other Expenses$41,369$3,255-$44,624
Fees for Services Accounting$9,497$29,020-$38,517
Occupancy$35,807$142-$35,949
Depreciation Depletion$19,096$5,957-$25,053
Insurance$11,036--$11,036
Other Expenses$6,385--$6,385
Information Technology$2,942--$2,942
Travel$2,645--$2,645
Conferences and Meetings$858--$858
Total Functional Expenses$956,672$59,223$27,650$1,043,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,043,545
Expenses per Audited Statements$1,035,877
Total Expenses per Audited Statements$1,035,877
Expenses Not Reported on Financial Statements$7,668
Other Expense Adjustments$7,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,308
Fundraising Direct Expenses$5,484
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
JUDY O'LEARYBoard MemberRent - WarehouseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,200
Current Portion of Notes Payable$3,832
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews a draft of the information return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization provides conflict of interest questionnaires to board members to fill out and return for review on an annual basis any issues with a conflict is discussed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coastside Hope
EIN
51-0199747
Phone
6507269071
Address
PO BOX 1089, EL GRANADA, CA 94018

Signing Officer

Name
Fatima Soares
Title
Executive Director
Phone
6507269071
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatima Soares
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
362

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,668”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions. For the years ended june 30, 2018 and 2017, there were no tax related interest or penalties recorded or included in the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7,668”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY MEM
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IRS990/Form990TFiledInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021639
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021639
IRS990/NetUnrelatedBusTxblIncmAmt010590
IRS990/NoncashContributionsAmt0288554
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0142
IRS990/OccupancyGrp/ProgramServicesAmt035807
IRS990/OccupancyGrp/TotalAmt035949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES DONATED
IRS990/OtherExpensesGrp/Desc1ADOPT A FAMILY
IRS990/OtherExpensesGrp/Desc2MARKETING AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc3IMMIGRATION PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt171076
IRS990/OtherExpensesGrp/ProgramServicesAmt222110
IRS990/OtherExpensesGrp/ProgramServicesAmt36385
IRS990/OtherExpensesGrp/TotalAmt0306080
IRS990/OtherExpensesGrp/TotalAmt171076
IRS990/OtherExpensesGrp/TotalAmt222110
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherLiabilitiesGrp/BOYAmt08919
IRS990/OtherLiabilitiesGrp/EOYAmt09032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372607
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014422
IRS990/PrincipalOfficerNm0FATIMA SOARES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161370
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076331
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0539146
IRS990/PYOtherRevenueAmt022343
IRS990/PYProgramServiceRevenueAmt0132713
IRS990/PYRevenuesLessExpensesAmt0329425
IRS990/PYSalariesCompEmpBnftPaidAmt0447592
IRS990/PYTotalExpensesAmt0986738
IRS990/PYTotalRevenueAmt01316163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447345
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963327
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IRS990ScheduleA/PublicSupportPY170Pct00.99530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963327
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039191
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386716
IRS990ScheduleD/OtherExpensesNotIncludedAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01149378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,815,697
Liabilities
$383,306
Net assets
$1,432,391
Revenue
$1,149,378
Expenses
$1,043,545
Net income
$105,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$2.87$8.17$6.05$3.31$2.74
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.69$5.43$2.89$2.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.00$2.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$2.50$1.48$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.33$3.36$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.08$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.68$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.43$1.15$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.33$1.32$0.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$1.16$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.82$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$0.66
2012Summary only. Only limited summary data is available for this year.$1.02$0.36$0.66$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.74$0.65$0.09