Civic Intelligence

Nvcss Wilshire Drive Housing Inc

990 • Fiscal year 2016 • EIN 68-0322479

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

96th percentile

1.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$718,104

Down $20,724 (-2.8%) from 2015

Net Assets

Down

-$379,025

Down $21,854 (-6.1%) from 2015

Liabilities

Up

$1,097,129

Up $1,130 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$101,263

Up $3,689 (+3.8%) from 2015

Expenses

Up

$123,117

Up $22,796 (+23%) from 2015

Net Income

Down

-$21,854

Down $19,107 (-696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$718,104
Liabilities$1,097,129
Net Assets-$379,025
Open 2016 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

2016

Revenue$101,263
Expenses$123,117
Net Income-$21,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$101,263
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$583,839$559,399▼ $24,440
Savings and Temporary Cash Investments$150,545$154,021▲ $3,476
Cash and Non-Interest-Bearing Accounts$4,444$4,553▲ $109
Accounts Receivable-$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$738,828$718,104▼ $20,724
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,496$1,087,496→ $0
Other Liabilities$4,869$5,019▲ $150
Accounts Payable and Accrued Expenses$3,634$4,614▲ $980
Total Liabilities$1,095,999$1,097,129▲ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$-357,171$-379,025▼ $21,854
Total Net Assets Fund Balance$-357,171$-379,025▼ $21,854
Total Liabilities and Net Assets / Fund Balance$738,828$718,104▼ $20,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,105$561,361$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
$101,178
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-21,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,263
Total Revenue per Audited Statements
$101,263
Total Revenue per Form 990
$101,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,442
Salaries, Compensation, and Employee Benefits$11,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,440--$24,440
Occupancy$18,757--$18,757
Fees for Services Management-$14,076-$14,076
Other Salaries and Wages$9,637--$9,637
Fees for Services Accounting-$7,930-$7,930
Office Expenses$2,416--$2,416
Fees for Services Legal$1,241--$1,241
Other Expenses$1,213--$1,213
Other Employee Benefits$1,070--$1,070
Payroll Taxes$968--$968
Insurance$470--$470
Conferences and Meetings$79--$79
Total Functional Expenses$101,111$22,006$0$123,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,117
Total Expenses per Audited Statements$123,117
Total Expenses per Form 990$123,117
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$5,019
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
2017-02-15
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 Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Robert D Griffith CPA
Phone
5309263881
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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088405
IRS990/PYProgramServiceRevenueAmt097473
IRS990/PYRevenuesLessExpensesAmt0-2747
IRS990/PYSalariesCompEmpBnftPaidAmt011916
IRS990/PYTotalExpensesAmt0100321
IRS990/PYTotalRevenueAmt097574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0470396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086336
IRS990ScheduleA/Total509Grp/TotalAmt0470396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471104
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/BookValueAmt0416105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977466
IRS990ScheduleD/ExpensesSubtotalAmt0123117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0101263
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/TotalBookValueLandBuildingsAmt0559399
IRS990ScheduleD/TotalExpensesPerForm990Amt0123117
IRS990ScheduleD/TotalLiabilityAmt05019
IRS990ScheduleD/TotalRevenuePerForm990Amt0101263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123117
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,104
Liabilities
$1,097,129
Net assets
-$379,025
Revenue
$101,263
Expenses
$123,117
Net income
-$21,854
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.10$0.39$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$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