Civic Intelligence

East Bay Community Recovery Fund

990 • Fiscal year 2014 • EIN 61-1519252

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.ebcrp.org
2579 San Pablo Avenue94612

(510) 446-7167

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

16.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,607

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,518,483

Down $187,106 (-2.1%) from 2013

Net Assets

Down

$529,142

Down $220,408 (-29%) from 2013

Liabilities

Up

$7,989,341

Up $33,302 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$498,817

No earlier filing loaded for comparison.

Expenses

Down

$719,225

Down $45,839 (-6.0%) from 2013

Net Income

-$220,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,360,452Liabilities 2011: $5,674,984Net Assets 2011: $685,4682011Assets 2012: $8,134,155Liabilities 2012: $7,257,931Net Assets 2012: $876,2242012Assets 2013: $8,705,589Liabilities 2013: $7,956,039Net Assets 2013: $749,5502013Assets 2014: $8,518,483Liabilities 2014: $7,989,341Net Assets 2014: $529,1422014Assets 2015: $8,460,282Liabilities 2015: $8,080,725Net Assets 2015: $379,5572015Assets 2016: $8,189,480Liabilities 2016: $7,932,557Net Assets 2016: $256,9232016Assets 2017: $8,288,388Liabilities 2017: $5,330,775Net Assets 2017: $2,957,6132017Assets 2018: $8,239,545Liabilities 2018: $5,414,866Net Assets 2018: $2,824,6792018Assets 2019: $12,255,245Liabilities 2019: $5,468,571Net Assets 2019: $6,786,6742019Assets 2020: $11,269,581Liabilities 2020: $5,509,241Net Assets 2020: $5,760,3402020Assets 2021: $11,177,390Liabilities 2021: $5,616,400Net Assets 2021: $5,560,9902021Assets 2022: $10,939,883Liabilities 2022: $5,609,018Net Assets 2022: $5,330,8652022Assets 2023: $10,750,830Liabilities 2023: $5,634,445Net Assets 2023: $5,116,3852023Assets 2024: $9,849,725Liabilities 2024: $5,236,834Net Assets 2024: $4,612,8912024

Highlighted filing

2014

Assets$8,518,483
Liabilities$7,989,341
Net Assets$529,142
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $556,800Expenses 2011: $426,554Net Income 2011: $130,2462011Expenses 2012: $494,5492012Expenses 2013: $765,0642013Revenue 2014: $498,817Expenses 2014: $719,225Net Income 2014: -$220,4082014Revenue 2015: $515,163Expenses 2015: $664,748Net Income 2015: -$149,5852015Revenue 2016: $531,444Expenses 2016: $654,078Net Income 2016: -$122,6342016Revenue 2017: $506,939Expenses 2017: $633,522Net Income 2017: -$126,5832017Revenue 2018: $530,513Expenses 2018: $663,447Net Income 2018: -$132,9342018Revenue 2019: $459,310Expenses 2019: $744,713Net Income 2019: -$285,4032019Revenue 2020: $425,229Expenses 2020: $1,451,563Net Income 2020: -$1,026,3342020Revenue 2021: $427,093Expenses 2021: $626,443Net Income 2021: -$199,3502021Revenue 2022: $437,909Expenses 2022: $668,034Net Income 2022: -$230,1252022Revenue 2023: $446,957Expenses 2023: $661,437Net Income 2023: -$214,4802023Revenue 2024: $320,669Expenses 2024: $824,163Net Income 2024: -$503,4942024

Highlighted filing

2014

Revenue$498,817
Expenses$719,225
Net Income-$220,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$498,817
Mission and Program Overview

Mission

The mission of the East Bay Community Recovery Fund is to raise funds solely for the maintenance of the East Bay Community Recovery Project, Inc. (the Project) & to support the Project's mission to improve the well-being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,706,570$7,480,598▼ $225,972
Savings and Temporary Cash Investments$274,101$241,401▼ $32,700
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,705,589$8,518,483▼ $187,106
Other Assets Total$724,918$796,484▲ $71,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,226,725$7,188,356▼ $38,369
Other Liabilities$493,357$414,411▼ $78,946
Accounts Payable and Accrued Expenses$235,957$386,574▲ $150,617
Total Liabilities$7,956,039$7,989,341▲ $33,302
Net Assets / Fund Balance
Unrestricted Net Assets$749,550$529,142▼ $220,408
Total Net Assets Fund Balance$749,550$529,142▼ $220,408
Total Liabilities and Net Assets / Fund Balance$8,705,589$8,518,483▼ $187,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,115,070$829,098$6,944,168
Land$1,353,513-$1,353,513
Other Land Buildings$12,015$3,003$15,018
Other Assets Org$786,884--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Marta RoseVice President$103,607$103,607
Joan E ZwebenPresident & CEO$42,527$42,527

Board Members and Trustees

NameTitle
Priscilla HinmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,573
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$482,171
All Other Contributions
$16,573
Change in Net Assets
$-220,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,817
Total Revenue per Audited Statements
$498,817
Total Revenue per Form 990
$498,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,496
Salaries, Compensation, and Employee Benefits$82,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$242,534-$242,534
Interest-$207,023-$207,023
Office Expenses$61,786$15,446-$77,232
Fees for Services Other$52,959$13,240-$66,199
Other Salaries and Wages$65,433--$65,433
Occupancy$26,974--$26,974
Other Employee Benefits$17,296--$17,296
Insurance$16,534--$16,534
Total Functional Expenses$240,982$478,243$0$719,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,225
Total Expenses per Audited Statements$719,225
Total Expenses per Form 990$719,225
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to EBCRP$278,388
Other Accured Expenses$95,217
Short Term Notes Payable$40,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the Board of Directors for their review prior to filing the Form 990 with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As potential conflicts arise, the organization will carefully review and implement the policy, and obtain legal advise when warranted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
61-1519252
Phone
5104467167

Signing Officer

Name
Milagros T Tabada
Title
Director of Finance
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan E Zweben
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Ramesh Patel CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from California Franchise taxes under Section 23701d of the Revenue and Taxation Code. It is the opinion of management that all income earned has been related to the Organizations tax-exempt status, and there has been no unrelated business income.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations tax returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed.”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0456171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0431468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0436296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0874996
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69170
IRS990ScheduleA/PublicSupportPY509Pct00.53870
IRS990ScheduleA/PublicSupportTotal509Amt01965159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025461
IRS990ScheduleA/Total509Grp/TotalAmt01965159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06115070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06944168
IRS990ScheduleD/ExpensesSubtotalAmt0719225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01353513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01353513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1786884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to EBCRP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accured Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Short Term Notes Payable
IRS990ScheduleD/RevenueSubtotalAmt0498817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from California Franchise taxes under Section 23701d of the Revenue and Taxation Code. It is the opinion of management that all income earned has been related to the Organizations tax-exempt status, and there has been no unrelated business income.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations tax returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07480598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0796484
IRS990ScheduleD/TotalExpensesPerForm990Amt0719225
IRS990ScheduleD/TotalLiabilityAmt0414411
IRS990ScheduleD/TotalRevenuePerForm990Amt0498817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors for their review prior to filing the Form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As potential conflicts arise, the organization will carefully review and implement the policy, and obtain legal advise when warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10East Bay Community Recovery Project Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10East Bay Community Recovery Project Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943103486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Subtance Abuse Rehabilitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102579 San Pablo Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Oakland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443940
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt247463
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10East Bay Community Recovery Project Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11East Bay Community Recovery Project Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12East Bay Community Recovery Project Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08705589
IRS990/TotalAssetsEOYAmt08518483
IRS990/TotalAssetsGrp/BOYAmt08705589
IRS990/TotalAssetsGrp/EOYAmt08518483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478243

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,518,483
Liabilities
$7,989,341
Net assets
$529,142
Revenue
$498,817
Expenses
$719,225
Net income
-$220,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$5.24$4.61$0.32$0.82$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.8$5.63$5.12$0.45$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.61$5.33$0.44$0.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.2$5.62$5.56$0.43$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.3$5.51$5.76$0.43$1.45$1.03
2019Detailed filing. Detailed filing data is available for this year.$12.3$5.47$6.79$0.46$0.74$0.29
2018Summary only. Only limited summary data is available for this year.$8.24$5.41$2.82$0.53$0.66$0.13
2017Summary only. Only limited summary data is available for this year.$8.29$5.33$2.96$0.51$0.63$0.13
2016Summary only. Only limited summary data is available for this year.$8.19$7.93$0.26$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.46$8.08$0.38$0.52$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.52$7.99$0.53$0.50$0.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$7.96$0.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$7.26$0.88$0.49
2011Summary only. Only limited summary data is available for this year.$6.36$5.67$0.69$0.56$0.43$0.13