Civic Intelligence

Visionary Home Builders of California Inc.

990 • Fiscal year 2017 • EIN 68-0062062

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.visionaryhomebuilders.org

View Organization Page

315 N San Joaquin StreetStockton, CA 95202

(209) 466-6811

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$166,468

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$27,233,823

Down $32,904 (-0.1%) from 2016

Net Assets

Down

$8,658,978

Down $668,988 (-7.2%) from 2016

Liabilities

Up

$18,574,845

Up $636,084 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$2,245,860

Down $540,033 (-19%) from 2016

Expenses

Up

$3,112,121

Up $358,259 (+13%) from 2016

Net Income

Down

-$866,261

Down $898,292 (-2804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,424,198Liabilities 2010: $20,259,816Net Assets 2010: $6,164,3822010Assets 2011: $27,799,854Liabilities 2011: $21,193,953Net Assets 2011: $6,605,9012011Assets 2012: $28,450,393Liabilities 2012: $21,494,547Net Assets 2012: $6,955,8462012Assets 2013: $25,311,661Liabilities 2013: $17,098,494Net Assets 2013: $8,213,1672013Assets 2014: $24,419,413Liabilities 2014: $15,487,040Net Assets 2014: $8,932,3732014Assets 2015: $26,355,221Liabilities 2015: $17,125,229Net Assets 2015: $9,229,9922015Assets 2016: $27,266,727Liabilities 2016: $17,938,761Net Assets 2016: $9,327,9662016Assets 2017: $27,233,823Liabilities 2017: $18,574,845Net Assets 2017: $8,658,9782017Assets 2018: $20,600,966Liabilities 2018: $11,949,868Net Assets 2018: $8,651,0982018Assets 2019: $21,978,741Liabilities 2019: $12,366,405Net Assets 2019: $9,612,3362019Assets 2020: $25,830,471Liabilities 2020: $17,470,211Net Assets 2020: $8,360,2602020Assets 2021: $29,389,175Liabilities 2021: $18,692,304Net Assets 2021: $10,696,8712021Assets 2022: $23,336,648Liabilities 2022: $11,037,436Net Assets 2022: $12,299,2122022Assets 2023: $23,259,230Liabilities 2023: $12,444,933Net Assets 2023: $10,814,2972023Assets 2024: $31,249,571Liabilities 2024: $13,762,265Net Assets 2024: $17,487,3062024

Highlighted filing

2017

Assets$27,233,823
Liabilities$18,574,845
Net Assets$8,658,978
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,594,190Expenses 2010: $1,800,279Net Income 2010: $793,9112010Revenue 2011: $2,711,481Expenses 2011: $2,269,962Net Income 2011: $441,5192011Revenue 2012: $3,258,311Expenses 2012: $2,908,366Net Income 2012: $349,9452012Revenue 2013: $3,782,896Expenses 2013: $2,525,575Net Income 2013: $1,257,3212013Revenue 2014: $2,481,003Expenses 2014: $2,160,748Net Income 2014: $320,2552014Revenue 2015: $2,517,830Expenses 2015: $2,785,781Net Income 2015: -$267,9512015Revenue 2016: $2,785,893Expenses 2016: $2,753,862Net Income 2016: $32,0312016Revenue 2017: $2,245,860Expenses 2017: $3,112,121Net Income 2017: -$866,2612017Revenue 2018: $2,977,229Expenses 2018: $3,193,930Net Income 2018: -$216,7012018Revenue 2019: $4,068,717Expenses 2019: $3,279,474Net Income 2019: $789,2432019Revenue 2020: $2,347,264Expenses 2020: $3,425,212Net Income 2020: -$1,077,9482020Revenue 2021: $5,388,372Expenses 2021: $4,033,085Net Income 2021: $1,355,2872021Revenue 2022: $5,996,081Expenses 2022: $4,006,018Net Income 2022: $1,990,0632022Revenue 2023: $2,906,090Expenses 2023: $4,391,005Net Income 2023: -$1,484,9152023Revenue 2024: $10,656,777Expenses 2024: $3,983,768Net Income 2024: $6,673,0092024

Highlighted filing

2017

Revenue$2,245,860
Expenses$3,112,121
Net Income-$866,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,167,322
Mission and Program Overview

Mission

To develop and manage low-income housing projects and programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$11,468,411$12,754,984▲ $1,286,573
Land, Buildings, and Equipment, Net$6,032,455$5,794,710▼ $237,745
Accounts Receivable$2,363,806$2,583,938▲ $220,132
Cash and Non-Interest-Bearing Accounts$2,595,826$1,634,733▼ $961,093
Prepaid Expenses and Deferred Charges$78,240$33,400▼ $44,840
Savings and Temporary Cash Investments-$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-
Total Assets$27,266,727$27,233,823▼ $32,904
Other Assets Total$4,727,989$4,432,058▼ $295,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,823,667$17,595,552▲ $771,885
Other Liabilities$669,224$592,924▼ $76,300
Accounts Payable and Accrued Expenses$445,870$386,369▼ $59,501
Total Liabilities$17,938,761$18,574,845▲ $636,084
Net Assets / Fund Balance
Unrestricted Net Assets$8,304,997$7,656,033▼ $648,964
Temporarily Rstr Net Assets$822,969$802,945▼ $20,024
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$9,327,966$8,658,978▼ $668,988
Total Liabilities and Net Assets / Fund Balance$27,266,727$27,233,823▼ $32,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,070,681$467,898$3,538,579
Buildings$2,525,973$2,378,278$2,266,409
Land$155,363-$155,363
Leasehold Improvements$42,693$55,512$98,205
Other Assets Org$54,683--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol OrnelasCEOFT$166,468$166,468

Board Members and Trustees

NameTitle
Edward L JacksonChairman
Scott BiedermannVice Chairman
Jasmine DellafosseMember
Lisa Blanco-jimenezMember
Margaret BarbourMember
Paul HaleyMember
Rosy DavalosMember
Jose RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,079
Program Service Revenue
$1,847,239
Investment Income
$71
Other Revenue
$256,471
All Other Contributions
$114,009
Change in Net Assets
$-866,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,860
Revenue Not Reported on Form 990
$1,118,735
Total Revenue per Audited Statements
$3,364,595
Total Revenue per Form 990
$2,245,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,183
Other Expenses$1,468,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,229$76,673-$1,198,902
Current Officers, Directors, Trustees, and Key Employees$133,174$33,294-$166,468
Other Employee Benefits$149,546$13,100-$162,646
All Other Expenses$138,590$9,057-$147,647
Payroll Taxes$105,891$9,276-$115,167
Depreciation Depletion$76,545$5,395-$81,940
Insurance$51,794$3,650-$55,444
Interest$49,487$3,488-$52,975
Fees for Services Other$47,624$3,356-$50,980
Travel$43,846$3,090-$46,936
Other Expenses$31,733$2,237-$33,970
Advertising$15,623$1,101-$16,724
Occupancy$15,005$1,058-$16,063
Office Expenses$5,075$358-$5,433
Total Functional Expenses$2,923,523$188,598$0$3,112,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,033,583
Expenses per Audited Statements$3,112,121
Total Expenses per Form 990$3,112,121
Expenses Not Reported on Form 990$921,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,915
Fundraising Direct Expenses$23,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,915$65,915$23,530$42,385
Total Events$65,915$65,915$23,530$42,385
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
Advances$547,900
Security Deposits$40,607
Prepaid Rent$4,417
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
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, Part VI, Line 11B: Form 990 Review Process

“The organization's cfo reviews the form 990 and forwards to board treasurer for review before filing.”

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

“The conflict of interest policy is communicated through the organization's personnel plan. Monitoring is done on an ongoing basis through verbal communication, and on an annual basis through employee review. Enforcement is maintained through this communication, preventing any conflicts to affect the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs salary review/research to determine reasonable and comparable salary for the ceo.”

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

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Visionary Home Builders of
EIN
68-0062062
Phone
2094666811
Address
315 N SAN JOAQUIN STREET, STOCKTON, CA 95202

Signing Officer

Name
Carol Ornelas
Title
CEO
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: rental of affordable housing”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net loss on inv in lihtc ptrships = $197273”

Part V, 7A & 7B

“Organization conducted golf tournament fundraiser with portion of proceeds as donation, portion for golf fees.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under Section 23701 of the California Revenue and Taxation Code.The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2015, 2016 and 2017 remain open to examination by the Internal Revenue Service; state income returns for 2014, 2015, 2016 and 2017 are open to examination. In evaluating the Organizations tax provisions and accruals, management believes that its estimates are appropriate based on current facts and circumstances.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental operations $897932 fundraising expenses $23530 net loss on inv in lihtc ptrships $197273”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental operations $897932 fundraising expenses $23530”

Raw XML AppendixShowing 400 of 714 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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IRS990/GrossRentsGrp/RealAmt0624209
IRS990/GrossSalesOfInventoryAmt0466965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt051794
IRS990/InsuranceGrp/TotalAmt055444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03488
IRS990/InterestGrp/ProgramServicesAmt049487
IRS990/InterestGrp/TotalAmt052975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011468411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012754984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02901688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06032455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05794710
IRS990/LandBldgEquipCostOrOtherBssAmt08696398
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0897932
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MANAGE LOW-INCOME HOUSING PROJECTS AND PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016823667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017595552
IRS990/NetAssetsOrFundBalancesBOYAmt09327966
IRS990/NetAssetsOrFundBalancesEOYAmt08658978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0466965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0466965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-273723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-273723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01058
IRS990/OccupancyGrp/ProgramServicesAmt015005
IRS990/OccupancyGrp/TotalAmt016063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt05075
IRS990/OfficeExpensesGrp/TotalAmt05433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04727989
IRS990/OtherAssetsTotalGrp/EOYAmt04432058
IRS990/OtherChangesInNetAssetsAmt0197273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162646
IRS990/OtherExpensesGrp/Desc0BOUNCE BACK
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt0461275
IRS990/OtherExpensesGrp/ProgramServicesAmt1329480
IRS990/OtherExpensesGrp/ProgramServicesAmt2146606
IRS990/OtherExpensesGrp/ProgramServicesAmt331733
IRS990/OtherExpensesGrp/TotalAmt0461275
IRS990/OtherExpensesGrp/TotalAmt1352945
IRS990/OtherExpensesGrp/TotalAmt2146606
IRS990/OtherExpensesGrp/TotalAmt333970
IRS990/OtherLiabilitiesGrp/BOYAmt0669224
IRS990/OtherLiabilitiesGrp/EOYAmt0592924
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020844
IRS990/OtherRevenueTotalAmt020844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105891
IRS990/PayrollTaxesGrp/TotalAmt0115167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Sutter Ville SJC Hold k1
IRS990/ProgramServiceRevenueGrp/Desc4VINTAGE PLAZA K1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1985744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-72016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-22382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1985744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-72016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-22382
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238478
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF AFFORDABLE HOUSING PROJECTS - SELF OWNED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01003855
IRS990/PYOtherRevenueAmt0498412
IRS990/PYProgramServiceRevenueAmt02044007
IRS990/PYRevenuesLessExpensesAmt032031
IRS990/PYSalariesCompEmpBnftPaidAmt01750007
IRS990/PYTotalExpensesAmt02753862
IRS990/PYTotalRevenueAmt02785893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-866261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-273723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01268268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268268
IRS990ScheduleA/TotalSupportAmt01269673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02525973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02378278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02637842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02266409
IRS990ScheduleD/ExpensesNotReportedAmt0921462
IRS990ScheduleD/ExpensesSubtotalAmt03112121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12471667

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,233,823
Liabilities
$18,574,845
Net assets
$8,658,978
Revenue
$2,245,860
Expenses
$3,112,121
Net income
-$866,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$13.8$17.5$10.7$3.98$6.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.4$10.8$2.91$4.39$1.48
2022Detailed filing. Detailed filing data is available for this year.$23.3$11.0$12.3$6.00$4.01$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$18.7$10.7$5.39$4.03$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$17.5$8.36$2.35$3.43$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$12.4$9.61$4.07$3.28$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.9$8.65$2.98$3.19$0.22
2017Detailed filing. Detailed filing data is available for this year.$27.2$18.6$8.66$2.25$3.11$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$17.9$9.33$2.79$2.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$26.4$17.1$9.23$2.52$2.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$24.4$15.5$8.93$2.48$2.16$0.32
2013Detailed filing. Detailed filing data is available for this year.$25.3$17.1$8.21$3.78$2.53$1.26
2012Summary only. Only limited summary data is available for this year.$28.5$21.5$6.96$3.26$2.91$0.35
2011Summary only. Only limited summary data is available for this year.$27.8$21.2$6.61$2.71$2.27$0.44
2010Summary only. Only limited summary data is available for this year.$26.4$20.3$6.16$2.59$1.80$0.79