Civic Intelligence

Consumers Self-Help Center

990 • Fiscal year 2017 • EIN 68-0221796

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CONSUMERSELFHELP.ORG

View Organization Page

1851 Heritage LaneSacramento, CA 95815

(916) 333-3800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$998,887

Up $105,562 (+12%) from 2016

Net Assets

Up

$505,762

Up $11,754 (+2.4%) from 2016

Liabilities

Up

$493,125

Up $93,808 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$3,085,539

Up $52,400 (+1.7%) from 2016

Expenses

Up

$3,073,785

Up $14,563 (+0.5%) from 2016

Net Income

Up

$11,754

Up $37,837 (+145%) from 2016

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: $791,584Liabilities 2011: $614,759Net Assets 2011: $176,8252011Assets 2012: $849,340Liabilities 2012: $688,981Net Assets 2012: $160,3592012Assets 2013: $866,728Liabilities 2013: $720,461Net Assets 2013: $146,2672013Assets 2014: $727,984Liabilities 2014: $334,290Net Assets 2014: $393,6942014Assets 2015: $906,283Liabilities 2015: $386,192Net Assets 2015: $520,0912015Assets 2016: $893,325Liabilities 2016: $399,317Net Assets 2016: $494,0082016Assets 2017: $998,887Liabilities 2017: $493,125Net Assets 2017: $505,7622017Assets 2018: $1,258,331Liabilities 2018: $491,415Net Assets 2018: $766,9162018Assets 2019: $1,377,927Liabilities 2019: $588,486Net Assets 2019: $789,4412019Assets 2020: $1,326,585Liabilities 2020: $544,602Net Assets 2020: $781,9832020Assets 2021: $1,526,011Liabilities 2021: $636,077Net Assets 2021: $889,9342021Assets 2022: $1,525,951Liabilities 2022: $515,219Net Assets 2022: $1,010,7322022Assets 2023: $2,413,250Liabilities 2023: $1,464,097Net Assets 2023: $949,1532023Assets 2024: $2,712,485Liabilities 2024: $1,827,128Net Assets 2024: $885,3572024

Highlighted filing

2017

Assets$998,887
Liabilities$493,125
Net Assets$505,762
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,202,038Expenses 2011: $2,220,379Net Income 2011: -$18,3412011Revenue 2012: $2,709,669Expenses 2012: $2,726,135Net Income 2012: -$16,4662012Revenue 2013: $2,658,481Expenses 2013: $2,672,573Net Income 2013: -$14,0922013Revenue 2014: $2,963,470Expenses 2014: $2,716,043Net Income 2014: $247,4272014Revenue 2015: $2,982,590Expenses 2015: $2,856,193Net Income 2015: $126,3972015Revenue 2016: $3,033,139Expenses 2016: $3,059,222Net Income 2016: -$26,0832016Revenue 2017: $3,085,539Expenses 2017: $3,073,785Net Income 2017: $11,7542017Revenue 2018: $3,619,882Expenses 2018: $3,358,728Net Income 2018: $261,1542018Revenue 2019: $4,018,808Expenses 2019: $3,996,283Net Income 2019: $22,5252019Revenue 2020: $4,425,151Expenses 2020: $4,432,609Net Income 2020: -$7,4582020Revenue 2021: $4,703,747Expenses 2021: $4,595,796Net Income 2021: $107,9512021Revenue 2022: $4,902,086Expenses 2022: $4,781,288Net Income 2022: $120,7982022Revenue 2023: $3,543,248Expenses 2023: $3,604,827Net Income 2023: -$61,5792023Revenue 2024: $4,413,850Expenses 2024: $4,477,646Net Income 2024: -$63,7962024

Highlighted filing

2017

Revenue$3,085,539
Expenses$3,073,785
Net Income$11,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,085,539
Mission and Program Overview

Mission

To promote mental health programs in the community through education, information and referral, family support, self-help, and advocacy.

To promote mental health programs in the community through education, information and referral, family support, self-help, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$283,598$584,296▲ $300,698
Cash and Non-Interest-Bearing Accounts$488,244$315,079▼ $173,165
Prepaid Expenses and Deferred Charges$64,836$57,851▼ $6,985
Land, Buildings, and Equipment, Net$37,437$22,331▼ $15,106
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$893,325$998,887▲ $105,562
Other Assets Total$19,210$19,330▲ $120
Liabilities
Deferred Revenue$133,728$306,005▲ $172,277
Accounts Payable and Accrued Expenses$265,589$187,120▼ $78,469
Total Liabilities$399,317$493,125▲ $93,808
Net Assets / Fund Balance
Unrestricted Net Assets$494,008$505,762▲ $11,754
Total Net Assets Fund Balance$494,008$505,762▲ $11,754
Total Liabilities and Net Assets / Fund Balance$893,325$998,887▲ $105,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,331$173,437$195,768
Equipment-$54,498$54,498
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise KingPresident
Meghan StantonExecutive Direc
Aspen HallMember
Carlo JohnsonMember
Dave MayerMember
Forest CicogniMember
Michael LeporeMember
Montgomery James OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,540
Program Service Revenue
$0
Investment Income
$2,999
Other Revenue
$0
All Other Contributions
$387,965
Change in Net Assets
$11,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,539
Total Revenue per Audited Statements
$3,085,539
Total Revenue per Form 990
$3,085,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,493
Other Expenses$594,292
Total Fundraising Expense$1,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,085--$1,867,085
Other Employee Benefits$286,883$12,293-$299,176
Occupancy$242,681$6,820-$249,501
Payroll Taxes$176,951$1,228$130$178,309
Current Officers, Directors, Trustees, and Key Employees$85,671$11,304$1,260$98,235
Pension Plan Contributions$32,031$4,657-$36,688
Travel$30,303$2,853-$33,156
Other Expenses$28,881$3,975$25$32,856
All Other Expenses$22,604$10,044-$32,648
Insurance$22,425$8,541-$30,966
Depreciation Depletion-$18,127-$18,127
Fees for Services Accounting-$11,735-$11,735
Office Expenses$4,030$3,414$75$7,519
Total Functional Expenses$2,969,395$102,900$1,490$3,073,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,785
Total Expenses per Audited Statements$3,073,785
Total Expenses per Form 990$3,073,785
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-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A motion is brought to the board of directors and the board of directors discusses and votes on approval or non approval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews 990 with executive director and clears up any questions before filing of the return.”

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

“Annual sign off of conflict of interest and inquiries are made of any new members prior to vote and acceptance.”

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

“Board members obtain information such as comparative wages for comparative positions in the area, performance and budgetary constraints before approval of wage adjustments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director prepares recommendations and other information such as comparative information wages for comparative positions in the area, performance and budgetary constraints and then is presented to the board of directors for approval of wage adjustments.”

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

“Documents are available to grantors or potential grantors upon request”

Filing and Contact Details

Filer

Filer Name
Consumer Self Help Center
EIN
68-0221796
Phone
9163333800
Address
1851 HERITAGE LANE, SACRAMENTO, CA 95815

Signing Officer

Name
Meghan Stanton
Title
Executive Direc
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise King
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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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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IRS990/Desc0PATIENTS' RIGHTS PROGRAM IS A STATE MANDATED PROGRAM FOR EVERY COUNTY IN CALIFORNIA. CSHC CONTRACTS WITH THE COUNTY OF SACRAMENTO, YOLO COUNTY, SAN JOAQUIN COUNTY, CONTRA COSTA COUNTY AND DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE PATIENTS RIGHTS,TRAINING AND EDUCATION TO SERVICE PROVIDERS AND CONSUMERS ABOUT MENTAL HEALTH LAWS AND PATIENTS' RIGHTS. THEY ADVOCATE FOR THE RIGHTS OF CLIENTS IN LICENSED AND COMMUNITY CARE FACILITIES; RECEIVE, INVESTIGATE AND SEEK TO RESOLVE COMPLAINTS FROM OR CONCERNING CLIENTS RESIDING IN LICENSED HEALTH OR COMMUNITY CARE FACILITIES REGARDING ABUSE, UNREASONABLE DENIAL OR PUNITIVE WITHHOLDING OF RIGHTS; REPRESENT THE CLIENTS' EXPRESSED INTEREST AT CERTIFICATION REVIEW HEARINGS AND IN RESOLVING COMPLAINTS; AND MONITOR ACUTE AND SUB-ACUTE MENTAL HEALTH FACILITIES FOR COMPLIANCE WITH LAWS. 5000 PEOPLE SERVED.THE WELLNESS AND RECOVERY CENTERS OFFER A MULTITUDE OF SERVICES AND SUPPORTS TO MENTAL HEALTH CONSUMERS, THEIR FAMILIES AND RESIDENTS OF THE COUNTY OF SACRAMENTO. SERVICES AND SUPPORTS INCLUDE GROUP ACTIVITIES ON A ARRAY OF TOPICS, PEER COUNSELING, OUTREACH, VOLUNTEERS OPPORTUNITIES, COMPUTER LAB, LIBRARY WITH REFERENCE AND SELF HELP MATERIALS, ALTERNATIVE HEALING PRACTICES AND SUCH AS MEDITATION AND RELAXATION, SUPPORTED EMPLOYMENT ACTIVITIES AND MEDICATION SUPPORT SUCH AS PSYCHIATRIC EVALUATION AND TREATMENT AS WELL AS SOCIAL AND RECREATION OPPORTUNITIES FOR IMPROVEMENT OF SKILLS AND ABILITY TO INTEGRATE FULLY INTO COMMUNITY SETTING PROGRAM PARTICIPATION INCLUDES RESIDENTS OF COUNTY OF SACRAMENTO IN AN EFFORT TO EDUCATE THE COMMUNITY AND REDUCE STIGMA AND DISCRIMINATION. 2600 PEOPLE SERVED.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL HEALTH PROGRAMS IN THE COMMUNITY THROUGH EDUCATION, INFORMATION AND REFERRAL, FAMILY SUPPORT, SELF-HELP, AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0505762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06820
IRS990/OccupancyGrp/ProgramServicesAmt0242681
IRS990/OccupancyGrp/TotalAmt0249501
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt04030
IRS990/OfficeExpensesGrp/TotalAmt07519
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019210
IRS990/OtherAssetsTotalGrp/EOYAmt019330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299176
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33975
IRS990/OtherExpensesGrp/ProgramServicesAmt097243
IRS990/OtherExpensesGrp/ProgramServicesAmt137771
IRS990/OtherExpensesGrp/ProgramServicesAmt234836
IRS990/OtherExpensesGrp/ProgramServicesAmt328881
IRS990/OtherExpensesGrp/TotalAmt0100777
IRS990/OtherExpensesGrp/TotalAmt140278
IRS990/OtherExpensesGrp/TotalAmt236729
IRS990/OtherExpensesGrp/TotalAmt332856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867085
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176951
IRS990/PayrollTaxesGrp/TotalAmt0178309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032031
IRS990/PensionPlanContributionsGrp/TotalAmt036688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057851
IRS990/PrincipalOfficerNm0DENISE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03033133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567739
IRS990/PYRevenuesLessExpensesAmt0-26083
IRS990/PYSalariesCompEmpBnftPaidAmt02491483
IRS990/PYTotalExpensesAmt03059222
IRS990/PYTotalRevenueAmt03033139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03108757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03025039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02774179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02658415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014847655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014847655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03108757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03025039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02774179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02658415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014847655
IRS990ScheduleA/TotalSupportAmt014850775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054498
IRS990ScheduleD/ExpensesSubtotalAmt03073785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195768
IRS990ScheduleD/RevenueSubtotalAmt03085539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022331
IRS990ScheduleD/TotalExpensesPerForm990Amt03073785
IRS990ScheduleD/TotalRevenuePerForm990Amt03085539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03073785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MOTION IS BROUGHT TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON APPROVAL OR NON APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 WITH EXECUTIVE DIRECTOR AND CLEARS UP ANY QUESTIONS BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SIGN OFF OF CONFLICT OF INTEREST AND INQUIRIES ARE MADE OF ANY NEW MEMBERS PRIOR TO VOTE AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS OBTAIN INFORMATION SUCH AS COMPARATIVE WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS BEFORE APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PREPARES RECOMMENDATIONS AND OTHER INFORMATION SUCH AS COMPARATIVE INFORMATION WAGES FOR COMPARATIVE POSITIONS IN THE AREA, PERFORMANCE AND BUDGETARY CONSTRAINTS AND THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL OF WAGE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO GRANTORS OR POTENTIAL GRANTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893325
IRS990/TotalAssetsEOYAmt0998887
IRS990/TotalAssetsGrp/BOYAmt0893325
IRS990/TotalAssetsGrp/EOYAmt0998887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03082540
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02969395
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399317
IRS990/TotalLiabilitiesEOYAmt0493125
IRS990/TotalLiabilitiesGrp/BOYAmt0399317
IRS990/TotalLiabilitiesGrp/EOYAmt0493125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505762
IRS990/TotalProgramServiceExpensesAmt02969395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03085539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,887
Liabilities
$493,125
Net assets
$505,762
Revenue
$3,085,539
Expenses
$3,073,785
Net income
$11,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.83$0.89$4.41$4.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.46$0.95$3.54$3.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.01$4.90$4.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$4.70$4.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.78$4.43$4.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.59$0.79$4.02$4.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$3.62$3.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$3.09$3.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$3.03$3.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$2.98$2.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.73$0.33$0.39$2.96$2.72$0.25
2013Summary only. Only limited summary data is available for this year.$0.87$0.72$0.15$2.66$2.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.69$0.16$2.71$2.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.61$0.18$2.20$2.22$0.02