Civic Intelligence

Ccdh Inc.

990 • Fiscal year 2018 • EIN 59-1617964

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.ADVOCACYNETWORK.ORG
7990 SW 117th Avenue Suite 135Miami, FL 33183

(305) 596-1160

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,713

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,344,778

Up $112,971 (+9.2%) from 2017

Net Assets

Up

$1,260,287

Up $106,929 (+9.3%) from 2017

Liabilities

Up

$84,491

Up $6,042 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$1,685,648

Up $459,908 (+38%) from 2017

Expenses

Up

$1,578,719

Up $301,522 (+24%) from 2017

Net Income

Up

$106,929

Up $158,386 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,293Liabilities 2011: $52,389Net Assets 2011: $780,9042011Assets 2012: $986,928Liabilities 2012: $66,148Net Assets 2012: $920,7802012Assets 2013: $1,080,403Liabilities 2013: $39,327Net Assets 2013: $1,041,0762013Assets 2014: $1,128,351Liabilities 2014: $15,639Net Assets 2014: $1,112,7122014Assets 2015: $1,164,478Liabilities 2015: $42,039Net Assets 2015: $1,122,4392015Assets 2016: $1,274,666Liabilities 2016: $69,851Net Assets 2016: $1,204,8152016Assets 2017: $1,231,807Liabilities 2017: $78,449Net Assets 2017: $1,153,3582017Assets 2018: $1,344,778Liabilities 2018: $84,491Net Assets 2018: $1,260,2872018Assets 2019: $1,268,004Liabilities 2019: $101,106Net Assets 2019: $1,166,8982019Assets 2020: $1,481,092Liabilities 2020: $309,200Net Assets 2020: $1,171,8922020Assets 2021: $1,507,856Liabilities 2021: $143,140Net Assets 2021: $1,364,7162021Assets 2022: $1,329,908Liabilities 2022: $155,977Net Assets 2022: $1,173,9312022Assets 2023: $1,637,463Liabilities 2023: $402,907Net Assets 2023: $1,234,5562023Assets 2024: $1,723,481Liabilities 2024: $270,552Net Assets 2024: $1,452,9292024Assets 2025: $2,177,880Liabilities 2025: $604,376Net Assets 2025: $1,573,5042025

Highlighted filing

2018

Assets$1,344,778
Liabilities$84,491
Net Assets$1,260,287
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,349Expenses 2011: $1,065,523Net Income 2011: $7,8262011Revenue 2012: $1,142,131Expenses 2012: $1,002,255Net Income 2012: $139,8762012Expenses 2013: $1,007,6402013Revenue 2014: $1,062,479Expenses 2014: $990,843Net Income 2014: $71,6362014Revenue 2015: $1,116,212Expenses 2015: $1,106,485Net Income 2015: $9,7272015Revenue 2016: $1,375,230Expenses 2016: $1,292,854Net Income 2016: $82,3762016Revenue 2017: $1,225,740Expenses 2017: $1,277,197Net Income 2017: -$51,4572017Revenue 2018: $1,685,648Expenses 2018: $1,578,719Net Income 2018: $106,9292018Revenue 2019: $1,780,045Expenses 2019: $1,873,434Net Income 2019: -$93,3892019Revenue 2020: $1,896,482Expenses 2020: $1,891,488Net Income 2020: $4,9942020Revenue 2021: $2,300,502Expenses 2021: $2,107,679Net Income 2021: $192,8232021Revenue 2022: $2,120,739Expenses 2022: $2,186,826Net Income 2022: -$66,0872022Revenue 2023: $2,653,284Expenses 2023: $2,694,402Net Income 2023: -$41,1182023Revenue 2024: $2,952,706Expenses 2024: $2,864,195Net Income 2024: $88,5112024Revenue 2025: $3,174,370Expenses 2025: $3,141,853Net Income 2025: $32,5172025

Highlighted filing

2018

Revenue$1,685,648
Expenses$1,578,719
Net Income$106,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,693,543
Mission and Program Overview

Mission

The advocacy network on disabilities champions the rights of individuals with intellectual, developmental, and other disabilities by promoting inclusion, providing services, and advancing systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$861,794$882,412▲ $20,618
Pledges and Grants Receivable$254,619$293,424▲ $38,805
Cash and Non-Interest-Bearing Accounts$75,913$110,946▲ $35,033
Prepaid Expenses and Deferred Charges$14,688$33,477▲ $18,789
Land, Buildings, and Equipment, Net$20,293$20,019▼ $274
Total Assets$1,231,807$1,344,778▲ $112,971
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,696$67,432▲ $2,736
Mortgage Notes Payable Secured by Investment Property$4,675$10,550▲ $5,875
Deferred Revenue$9,078$6,509▼ $2,569
Total Liabilities$78,449$84,491▲ $6,042
Net Assets / Fund Balance
Permanently Rstr Net Assets$740,000$740,000→ $0
Temporarily Rstr Net Assets$179,127$296,127▲ $117,000
Unrestricted Net Assets$234,231$224,160▼ $10,071
Total Net Assets Fund Balance$1,153,358$1,260,287▲ $106,929
Total Liabilities and Net Assets / Fund Balance$1,231,807$1,344,778▲ $112,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,019$34,172$54,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$861,794-▲ $60,626$-40,008$882,412
2016$804,433-▲ $97,057$-39,696$861,794
2015$775,691-▲ $67,622$-38,880$804,433
2014$823,001-▼ $10,040$-37,270$775,691
2013$784,807-▲ $74,367$-36,173$823,001
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene GoodPresident/ceFT$109,713$109,713

Board Members and Trustees

NameTitle
Clint BowerChair
Dr Debbie TerenzioPast Chair
David RaymondDirector
George CarrascoDirector
Larry FormanDirector
Sr Lidia ValliDirector
Sylvia GoldsmithDirector
Kathy ChildsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$179,547
Program Service Revenue
$1,439,244
Investment Income
$60,626
Other Revenue
$6,231
All Other Contributions
$179,547
Change in Net Assets
$106,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,648
Total Revenue per Audited Statements
$1,685,648
Total Revenue per Form 990
$1,685,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,316
Other Expenses$446,403
Total Fundraising Expense$18,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,250$21,441$456$823,147
Other Employee Benefits$118,382$5,785$1,505$125,672
Current Officers, Directors, Trustees, and Key Employees$74,776$21,365$10,682$106,823
Payroll Taxes$72,227$3,529$918$76,674
Fees for Services Other$66,698$3,891-$70,589
Occupancy$61,851$6,716$1,849$70,416
Fees for Services Accounting$21,744$40,381-$62,125
Travel$38,171--$38,171
Conferences and Meetings$24,004--$24,004
All Other Expenses$12,671$3,991$110$16,772
Other Expenses$13,684$954$247$14,885
Insurance$10,092$2,881$252$13,225
Office Expenses$6,040$192$64$6,296
Depreciation Depletion$4,301$467$129$4,897
Advertising--$2,131$2,131
Total Functional Expenses$1,446,899$113,019$18,801$1,578,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,719
Total Expenses per Audited Statements$1,578,719
Total Expenses per Form 990$1,578,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,126
Fundraising Direct Expenses$7,895
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
Irenaida DiazPRES/CEO'S WIFESee BelowNo$72,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

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

“Annual performance review by board, salary set by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccdh Inc
EIN
59-1617964
Phone
3055961160
Address
7990 SW 117TH AVENUE SUITE 135, MIAMI, FL 33183
Doing Business As
Advocacy Network on Disabilities

Signing Officer

Name
Helene Good
Title
President/CEO
Phone
3055961150
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Good
Formed
1975
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
5

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125672
IRS990/OtherExpensesGrp/Desc0FAMILY EMERGENCY ASSIST.
IRS990/OtherExpensesGrp/Desc1THERAPIES/IN-HOME SERVICE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt061082
IRS990/OtherExpensesGrp/ProgramServicesAmt132391
IRS990/OtherExpensesGrp/ProgramServicesAmt227535
IRS990/OtherExpensesGrp/ProgramServicesAmt313684
IRS990/OtherExpensesGrp/TotalAmt061082
IRS990/OtherExpensesGrp/TotalAmt132391
IRS990/OtherExpensesGrp/TotalAmt229419
IRS990/OtherExpensesGrp/TotalAmt314885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt072227
IRS990/PayrollTaxesGrp/TotalAmt076674
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0740000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0740000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033477
IRS990/PrincipalOfficerNm0HELENE GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112375
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT INITIATIVES: INCLUDES CASE MANAGEMENT, PARENT EDUCATION, IN-HOME SUPPORTS, EMERGENCY FINANCIAL ASSISTANCE, COUNSELING AND OTHER RELATED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WITH PHYSICAL, SENSORY, AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097057
IRS990/PYOtherExpensesAmt0463066
IRS990/PYOtherRevenueAmt011519
IRS990/PYProgramServiceRevenueAmt01023636
IRS990/PYRevenuesLessExpensesAmt0-51457
IRS990/PYSalariesCompEmpBnftPaidAmt0814131
IRS990/PYTotalExpensesAmt01277197
IRS990/PYTotalRevenueAmt01225740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01165031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0158454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01453370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05408289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-10040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289632
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91270
IRS990ScheduleA/PublicSupportTotal509Amt05940780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01632917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993197
IRS990ScheduleA/Total509Grp/TotalAmt06199234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01693543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06504237
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0861794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0882412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-40008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0804433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0861794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-39696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0775691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0804433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-38880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0823001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0775691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-37270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0784807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0823001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-36173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054191
IRS990ScheduleD/ExpensesSubtotalAmt01578719
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83860
IRS990ScheduleD/RevenueSubtotalAmt01685648
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020019
IRS990ScheduleD/TotalExpensesPerForm990Amt01578719
IRS990ScheduleD/TotalRevenuePerForm990Amt01685648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01685648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IRENAIDA DIAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/CEO'S WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, LINE 1, COLUMN (D)-DESCRIPTION OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS THE PRESIDENT/CEO'S WIFE, IRENAIDA DIAZ, IS EMPLOYED BY THE ORGANIZATION AS THE VP OF PROGRAMS AND SERVICES AND WAS COMPENSATED 72,192 DURING FISCAL YEAR ENDING SEPTEMBER 30, 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY BOARD, SALARY SET BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,344,778
Liabilities
$84,491
Net assets
$1,260,287
Revenue
$1,685,648
Expenses
$1,578,719
Net income
$106,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.17$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.95$2.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.23$2.65$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.12$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.36$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.90$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.78$1.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.69$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.12$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.06$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.14$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.07$1.07$0.01