Civic Intelligence

Hogar Crea Inc.

990 • Fiscal year 2015 • EIN 66-0314618

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.hogarcreainc.org
PO Box 547 Saint JustTrujillo Alto, PR 00976

(787) 761-0715

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.56x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$53,400

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$32,129,632

Down $2,085,507 (-6.1%) from 2014

Net Assets

Down

$24,777,323

Down $1,132,001 (-4.4%) from 2014

Liabilities

Down

$7,352,309

Down $953,506 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$13,160,800

Up $1,387,519 (+12%) from 2014

Expenses

Up

$14,292,801

Up $1,005,374 (+7.6%) from 2014

Net Income

Up

-$1,132,001

Up $382,145 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,249,655Liabilities 2010: $1,923,811Net Assets 2010: $30,325,8442010Assets 2011: $34,598,642Liabilities 2011: $4,469,289Net Assets 2011: $30,129,3532011Assets 2012: $37,675,046Liabilities 2012: $8,949,899Net Assets 2012: $28,725,1472012Assets 2013: $38,032,334Liabilities 2013: $10,608,864Net Assets 2013: $27,423,4702013Assets 2014: $34,215,139Liabilities 2014: $8,305,815Net Assets 2014: $25,909,3242014Assets 2015: $32,129,632Liabilities 2015: $7,352,309Net Assets 2015: $24,777,3232015Assets 2016: $31,882,291Liabilities 2016: $7,038,625Net Assets 2016: $24,843,6662016Assets 2017: $31,044,339Liabilities 2017: $6,685,125Net Assets 2017: $24,359,2142017Assets 2018: $30,722,015Liabilities 2018: $6,496,650Net Assets 2018: $24,225,3652018Assets 2019: $30,197,720Liabilities 2019: $5,972,355Net Assets 2019: $24,225,3652019Assets 2020: $31,145,265Liabilities 2020: $6,861,908Net Assets 2020: $24,283,3572020Assets 2021: $29,928,790Liabilities 2021: $6,426,003Net Assets 2021: $23,502,7872021Assets 2022: $29,101,897Liabilities 2022: $5,569,215Net Assets 2022: $23,532,6822022Assets 2023: $28,484,265Liabilities 2023: $5,410,017Net Assets 2023: $23,074,2482023

Highlighted filing

2015

Assets$32,129,632
Liabilities$7,352,309
Net Assets$24,777,323
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,725,9782010Expenses 2011: $14,999,9772011Expenses 2012: $16,051,1942012Expenses 2013: $13,877,0172013Revenue 2014: $11,773,281Expenses 2014: $13,287,427Net Income 2014: -$1,514,1462014Revenue 2015: $13,160,800Expenses 2015: $14,292,801Net Income 2015: -$1,132,0012015Revenue 2016: $12,014,913Expenses 2016: $11,948,570Net Income 2016: $66,3432016Revenue 2017: $10,085,405Expenses 2017: $11,947,208Net Income 2017: -$1,861,8032017Revenue 2018: $10,100,032Expenses 2018: $10,233,881Net Income 2018: -$133,8492018Revenue 2019: $9,940,318Expenses 2019: $10,134,959Net Income 2019: -$194,6412019Revenue 2020: $10,095,574Expenses 2020: $10,037,582Net Income 2020: $57,9922020Revenue 2021: $7,708,813Expenses 2021: $8,294,745Net Income 2021: -$585,9322021Revenue 2022: $8,686,076Expenses 2022: $8,656,185Net Income 2022: $29,8912022Revenue 2023: $8,168,485Expenses 2023: $8,626,919Net Income 2023: -$458,4342023

Highlighted filing

2015

Revenue$13,160,800
Expenses$14,292,801
Net Income-$1,132,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,160,461
Mission and Program Overview

Mission

Reeducation of substance addicts, services to low income individuals addicts to drugs and alcohol. Also mental health help.

Mental Health ,Substance Abuse Program General Our Organizations primary propose is the rehabilition of individula addicted drug or alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,743,159$27,156,607▼ $586,552
Accounts Receivable$4,076,871$3,081,639▼ $995,232
Cash and Non-Interest-Bearing Accounts$2,077,784$1,655,336▼ $422,448
Inventories for Sale or Use$106,583$89,152▼ $17,431
Prepaid Expenses and Deferred Charges$109,620$47,291▼ $62,329
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,215,139$32,129,632▼ $2,085,507
Other Assets Total$101,122$99,607▼ $1,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,272,004$7,180,556▼ $91,448
Accounts Payable and Accrued Expenses$1,033,811$171,753▼ $862,058
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,305,815$7,352,309▼ $953,506
Net Assets / Fund Balance
Unrestricted Net Assets$25,909,324$24,777,323▼ $1,132,001
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,909,324$24,777,323▼ $1,132,001
Total Liabilities and Net Assets / Fund Balance$34,215,139$32,129,632▼ $2,085,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,593,776$4,300,274$0
Other Land Buildings$2,518,852$5,331,463$0
Land$3,681,704-$0
Equipment$1,318,584$2,833,714$0
Leasehold Improvements$5,043,691$2,613,070$0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector L FigueroaExecutive DirectorFT$53,400$53,400
Wilberto Rivera RamosAdministratorFT$44,400$44,400
Jose L SantosVocal District DirectorFT$43,800$43,800
Maria Mercedes SantiagoVocalFT$36,000$36,000
Genaro RodriguezVice PresidentFT$35,400$35,400
Raquel PizarroHuman Resources DirectorFT$33,000$33,000
Andres RodriguezVocal District DirectorFT$30,000$30,000
Luis CartagenaDistrict DirectorFT$27,600$27,600
Humberto RamosDistrict DirectorFT$26,700$26,700
Maria CasellasSecretaryFT$24,600$24,600

Board Members and Trustees

NameTitle
Sabino ColonVice President
Luis RodriguezAss Secretary
Tito Rene VietaTreasurer
Gil MoralesVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,046
Program Service Revenue
$9,397,699
Investment Income
$18,947
Other Revenue
$1,945,108
All Other Contributions
$1,799,046
Change in Net Assets
$-1,132,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,625,952
Salaries, Compensation, and Employee Benefits$4,666,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,558,151$0$0$4,558,151
Other Salaries and Wages$3,277,257$590,071$0$3,867,328
Depreciation Depletion$1,057,341$91,943$0$1,149,284
Other Expenses$509,976$38,385$0$548,361
Interest$0$540,420$0$540,420
Payroll Taxes$396,017$64,468$0$460,485
Insurance$372,487$41,387$0$413,874
Other Employee Benefits$291,571$47,465$0$339,036
Fees for Services Legal$0$135,788$0$135,788
Office Expenses$36,661$54,991$0$91,652
Fees for Services Accounting$0$57,750$0$57,750
Travel$18,141$18,141$0$36,282
Conferences and Meetings$11,851$2,091$0$13,942
Total Functional Expenses$12,462,495$1,830,306$0$14,292,801
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“In meeting board review anual”

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

“In the meeting the board review the policies quarterly”

Form 990, Part VI, Section C, Line 19

“The board have the policies open to public inspection”

Filing and Contact Details

Filer

Filer Name
Hogar Crea Inc
EIN
66-0314618
Phone
7877610715
Address
PO BOX 547 SAINT JUST, TRUJILLO ALTO, PR 00976

Signing Officer

Name
Israel Figueroa
Title
Asst Financial Director
Phone
7877610715
Signed
2016-05-16

Organization Details

Principal Officer
Sabino Colon
Formed
1968
Legal Domicile
Pr
Voting Board Members
15
Independent Board Members
15
Employees
214
Volunteers
15
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOCAL DISTRICT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HUMAN RESOURCES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt06778
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06778
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt015160461
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0221520
IRS990/GrossSalesOfInventoryAmt03274604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041387
IRS990/InsuranceGrp/ProgramServicesAmt0372487
IRS990/InsuranceGrp/TotalAmt0413874
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0540420
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0540420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089152
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012169
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015078521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027743159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027156607
IRS990/LandBldgEquipCostOrOtherBssAmt042235128
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0448645
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0448645
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mental Health Substance Abuse Programs . Our organization primary purpose is the rehabilition of individuals addicted drug or alcohol
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07272004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07180556
IRS990/NetAssetsOrFundBalancesBOYAmt025909324
IRS990/NetAssetsOrFundBalancesEOYAmt024777323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06778
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01274943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01274943
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221520
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04558151
IRS990/OccupancyGrp/TotalAmt04558151
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054991
IRS990/OfficeExpensesGrp/ProgramServicesAmt036661
IRS990/OfficeExpensesGrp/TotalAmt091652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101122
IRS990/OtherAssetsTotalGrp/EOYAmt099607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339036
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GASOLINE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338385
IRS990/OtherExpensesGrp/ProgramServicesAmt01120434
IRS990/OtherExpensesGrp/ProgramServicesAmt1530278
IRS990/OtherExpensesGrp/ProgramServicesAmt2282330
IRS990/OtherExpensesGrp/ProgramServicesAmt3509976
IRS990/OtherExpensesGrp/TotalAmt01208367
IRS990/OtherExpensesGrp/TotalAmt1558187
IRS990/OtherExpensesGrp/TotalAmt2313894
IRS990/OtherExpensesGrp/TotalAmt3548361
IRS990/OtherRevenueTotalAmt0448645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277257
IRS990/OtherSalariesAndWagesGrp/TotalAmt03867328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,129,632
Liabilities
$7,352,309
Net assets
$24,777,323
Revenue
$13,160,800
Expenses
$14,292,801
Net income
-$1,132,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.5$5.41$23.1$8.17$8.63$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.1$5.57$23.5$8.69$8.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.5$7.71$8.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$31.1$6.86$24.3$10.1$10.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$30.2$5.97$24.2$9.94$10.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.7$6.50$24.2$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$31.0$6.69$24.4$10.1$11.9$1.86
2016Detailed filing. Detailed filing data is available for this year.$31.9$7.04$24.8$12.0$11.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$32.1$7.35$24.8$13.2$14.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$34.2$8.31$25.9$11.8$13.3$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$10.6$27.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$8.95$28.7$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$4.47$30.1$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.92$30.3$15.7