Civic Intelligence

Nvcss Wilshire Drive Housing Inc

990 • Fiscal year 2017 • EIN 68-0322479

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3359

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$709,915

Down $8,189 (-1.1%) from 2016

Net Assets

Down

-$387,860

Down $8,835 (-2.3%) from 2016

Liabilities

Up

$1,097,775

Up $646 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$106,853

Up $5,590 (+5.5%) from 2016

Expenses

Down

$115,688

Down $7,429 (-6.0%) from 2016

Net Income

Up

-$8,835

Up $13,019 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $811,108Liabilities 2011: $1,095,805Net Assets 2011: -$284,6972011Assets 2012: $765,067Liabilities 2012: $1,094,353Net Assets 2012: -$329,2862012Assets 2013: $755,057Liabilities 2013: $1,096,129Net Assets 2013: -$341,0722013Assets 2014: $743,706Liabilities 2014: $1,098,130Net Assets 2014: -$354,4242014Assets 2015: $738,828Liabilities 2015: $1,095,999Net Assets 2015: -$357,1712015Assets 2016: $718,104Liabilities 2016: $1,097,129Net Assets 2016: -$379,0252016Assets 2017: $709,915Liabilities 2017: $1,097,775Net Assets 2017: -$387,8602017Assets 2018: $705,419Liabilities 2018: $1,094,513Net Assets 2018: -$389,0942018Assets 2019: $696,643Liabilities 2019: $1,094,241Net Assets 2019: -$397,5982019Assets 2020: $686,947Liabilities 2020: $1,096,916Net Assets 2020: -$409,9692020Assets 2021: $677,419Liabilities 2021: $1,094,451Net Assets 2021: -$417,0322021Assets 2022: $654,956Liabilities 2022: $1,096,445Net Assets 2022: -$441,4892022Assets 2023: $637,979Liabilities 2023: $1,099,434Net Assets 2023: -$461,4552023Assets 2024: $650,201Liabilities 2024: $1,116,365Net Assets 2024: -$466,1642024Assets 2025: $583,513Liabilities 2025: $1,099,040Net Assets 2025: -$515,5272025

Highlighted filing

2017

Assets$709,915
Liabilities$1,097,775
Net Assets-$387,860
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $87,020Expenses 2011: $105,966Net Income 2011: -$18,9462011Expenses 2012: $131,1642012Expenses 2013: $103,9472013Revenue 2014: $93,531Expenses 2014: $106,883Net Income 2014: -$13,3522014Revenue 2015: $97,574Expenses 2015: $100,321Net Income 2015: -$2,7472015Revenue 2016: $101,263Expenses 2016: $123,117Net Income 2016: -$21,8542016Revenue 2017: $106,853Expenses 2017: $115,688Net Income 2017: -$8,8352017Revenue 2018: $108,187Expenses 2018: $109,421Net Income 2018: -$1,2342018Revenue 2019: $108,057Expenses 2019: $116,561Net Income 2019: -$8,5042019Revenue 2020: $109,047Expenses 2020: $121,418Net Income 2020: -$12,3712020Revenue 2021: $108,964Expenses 2021: $116,027Net Income 2021: -$7,0632021Revenue 2022: $109,954Expenses 2022: $134,411Net Income 2022: -$24,4572022Revenue 2023: $114,757Expenses 2023: $134,723Net Income 2023: -$19,9662023Revenue 2024: $120,680Expenses 2024: $125,389Net Income 2024: -$4,7092024Revenue 2025: $123,356Expenses 2025: $172,719Net Income 2025: -$49,3632025

Highlighted filing

2017

Revenue$106,853
Expenses$115,688
Net Income-$8,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,853
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,399$534,962▼ $24,437
Savings and Temporary Cash Investments$154,021$168,968▲ $14,947
Cash and Non-Interest-Bearing Accounts$4,553$5,985▲ $1,432
Accounts Receivable$131$0▼ $131
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$718,104$709,915▼ $8,189
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,496$1,087,496→ $0
Accounts Payable and Accrued Expenses$4,614$5,257▲ $643
Other Liabilities$5,019$5,022▲ $3
Total Liabilities$1,097,129$1,097,775▲ $646
Net Assets / Fund Balance
Unrestricted Net Assets$-379,025$-387,860▼ $8,835
Total Net Assets Fund Balance$-379,025$-387,860▼ $8,835
Total Liabilities and Net Assets / Fund Balance$718,104$709,915▼ $8,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,668$585,798$977,466
Land$143,294-$143,294
Other Land Buildings-$7,554$7,554
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,772
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-8,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,853
Total Revenue per Audited Statements
$106,853
Total Revenue per Form 990
$106,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,775
Salaries, Compensation, and Employee Benefits$14,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,437--$24,437
Occupancy$16,588--$16,588
Fees for Services Management-$14,076-$14,076
Other Salaries and Wages$12,567--$12,567
Fees for Services Accounting-$8,030-$8,030
Office Expenses$2,156--$2,156
Payroll Taxes$1,223--$1,223
Other Employee Benefits$1,123--$1,123
Other Expenses$884--$884
Insurance$493--$493
Conferences and Meetings$331--$331
Total Functional Expenses$93,582$22,106$0$115,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,688
Total Expenses per Audited Statements$115,688
Total Expenses per Form 990$115,688
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
Deposits$5,022
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property amnagement responsibilities are delegated to NVCSS through a property management agreement.”

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

“The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

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

“The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NVCSS Wilshire Drive Inc
EIN
68-0322479
Phone
5302473359
Address
2400 Washington Avenue, Redding, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Director
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 488 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111442
IRS990/PYProgramServiceRevenueAmt0101178
IRS990/PYRevenuesLessExpensesAmt0-21854
IRS990/PYSalariesCompEmpBnftPaidAmt011675
IRS990/PYTotalExpensesAmt0123117
IRS990/PYTotalRevenueAmt0101263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0490832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092010
IRS990ScheduleA/Total509Grp/TotalAmt0490832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977466
IRS990ScheduleD/ExpensesSubtotalAmt0115688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0106853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The Organization believes that it has appropriate support for any tax positions taken, accourdingly, management believes there are no uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534962
IRS990ScheduleD/TotalExpensesPerForm990Amt0115688
IRS990ScheduleD/TotalLiabilityAmt05022
IRS990ScheduleD/TotalRevenuePerForm990Amt0106853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property amnagement responsibilities are delegated to NVCSS through a property management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed at the annual Board meeting and the conflict of interest form is distributed and returned with signatures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northern Valley Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To serve the unmet needs of all people.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 Washington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,915
Liabilities
$1,097,775
Net assets
-$387,860
Revenue
$106,853
Expenses
$115,688
Net income
-$8,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$1.10$0.52$0.12$0.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.12$0.47$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.10$0.46$0.11$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.10$0.44$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.09$0.42$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.10$0.41$0.11$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.09$0.40$0.11$0.12$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.09$0.39$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.10$0.39$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.10$0.38$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.36$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.35$0.09$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.10$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.09$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.81$1.10$0.28$0.09$0.11$0.02