Civic Intelligence

Haccc Casa Del Rio Inc.

990 • Fiscal year 2016 • EIN 68-0326091

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 2759Martinez, CA 94553

(510) 372-7308

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

49.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$172,096

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 546.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$429,474

Up $12,715 (+3.1%) from 2015

Net Assets

Down

-$1,136,903

Down $283,356 (-33%) from 2015

Liabilities

Up

$1,566,377

Up $296,071 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31,474

Down $665 (-2.1%) from 2015

Expenses

Up

$314,830

Up $6,885 (+2.2%) from 2015

Net Income

Down

-$283,356

Down $7,550 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $501,649Liabilities 2010: $44,452Net Assets 2010: $457,1972010Assets 2011: $346,675Liabilities 2011: $184,760Net Assets 2011: $161,9152011Assets 2012: $358,299Liabilities 2012: $502,903Net Assets 2012: -$144,6042012Assets 2013: $373,657Liabilities 2013: $711,365Net Assets 2013: -$337,7082013Assets 2014: $398,587Liabilities 2014: $976,328Net Assets 2014: -$577,7412014Assets 2015: $416,759Liabilities 2015: $1,270,306Net Assets 2015: -$853,5472015Assets 2016: $429,474Liabilities 2016: $1,566,377Net Assets 2016: -$1,136,9032016Assets 2017: $340,226Liabilities 2017: $1,768,871Net Assets 2017: -$1,428,6452017Assets 2018: $355,203Liabilities 2018: $2,057,170Net Assets 2018: -$1,701,9672018Assets 2019: $368,109Liabilities 2019: $1,986,446Net Assets 2019: -$1,618,3372019Assets 2020: $383,059Liabilities 2020: $1,497,239Net Assets 2020: -$1,114,1802020Assets 2021: $395,894Liabilities 2021: $1,012,914Net Assets 2021: -$617,0202021Assets 2022: $484,524Liabilities 2022: $739,951Net Assets 2022: -$255,4272022Assets 2023: $493,652Liabilities 2023: $502,927Net Assets 2023: -$9,2752023Assets 2024: $911,115Liabilities 2024: $544,327Net Assets 2024: $366,7882024

Highlighted filing

2016

Assets$429,474
Liabilities$1,566,377
Net Assets-$1,136,903
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $62,7852010Expenses 2011: $326,8642011Expenses 2012: $338,5912012Revenue 2013: $28,912Expenses 2013: $222,016Net Income 2013: -$193,1042013Revenue 2014: $28,912Expenses 2014: $268,945Net Income 2014: -$240,0332014Revenue 2015: $32,139Expenses 2015: $307,945Net Income 2015: -$275,8062015Revenue 2016: $31,474Expenses 2016: $314,830Net Income 2016: -$283,3562016Revenue 2017: $28,912Expenses 2017: $320,654Net Income 2017: -$291,7422017Revenue 2018: $28,912Expenses 2018: $302,234Net Income 2018: -$273,3222018Revenue 2019: $149,295Expenses 2019: $65,665Net Income 2019: $83,6302019Revenue 2020: $577,938Expenses 2020: $73,781Net Income 2020: $504,1572020Revenue 2021: $568,355Expenses 2021: $71,195Net Income 2021: $497,1602021Revenue 2022: $442,726Expenses 2022: $81,133Net Income 2022: $361,5932022Revenue 2023: $330,719Expenses 2023: $84,567Net Income 2023: $246,1522023Revenue 2024: $461,600Expenses 2024: $85,537Net Income 2024: $376,0632024

Highlighted filing

2016

Revenue$31,474
Expenses$314,830
Net Income-$283,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$31,474
Mission and Program Overview

Mission

Haccc casa del rio, inc was formed as a california nonprofit public benefit corporation in 1994. Its mission is to provide decent, safe, affordable housing of high quality to those in need of it; to help establish stability and opportunity in the lives of its residents; and to foster communities that allow citizens from all ethnic, social and economic backgrounds to live in dignity, harmony and mutual respect.

The corporation is a general partner of cdr senior housing associates, a california limited partnership which provides affordable housing to low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$185,000$185,000→ $0
Accounts Receivable$106,330$121,330▲ $15,000
Savings and Temporary Cash Investments$125,429$121,020▼ $4,409
Prepaid Expenses and Deferred Charges-$2,124-
Total Assets$416,759$429,474▲ $12,715
Liabilities
Other Liabilities$1,170,069$1,463,867▲ $293,798
Accounts Payable and Accrued Expenses$100,237$102,510▲ $2,273
Total Liabilities$1,270,306$1,566,377▲ $296,071
Net Assets / Fund Balance
Unrestricted Net Assets$-853,547$-1,136,903▼ $283,356
Total Net Assets Fund Balance$-853,547$-1,136,903▼ $283,356
Total Liabilities and Net Assets / Fund Balance$416,759$429,474▲ $12,715
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Elizabeth CampbellCDR Administrator$123,969$123,969
John HunterTreasurer$122,882$122,882
Robert MooreSecretary$120,023$120,023

Board Members and Trustees

NameTitle
Joseph VillarrealPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,912
Investment Income
$2,562
Other Revenue
$0
Change in Net Assets
$-283,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,918
Grants and Similar Amounts Paid$13,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,912--$13,912
Fees for Services Accounting-$6,500-$6,500
Insurance$425--$425
Other Expenses$25--$25
Total Functional Expenses$308,330$6,500$0$314,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Authority of the County of Contra CostaMartinez, CA-Support the Controlling Entity-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Partnership - Deficit Balance$1,463,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer of the board reviews form 990 before signing and filing the returns.”

Form 990, Part VI, Section C, Line 19

“We would make the conflict of interest policy and financial statements available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Haccc Casa Del Rio Inc
EIN
68-0326091
Phone
5103727308
Address
PO BOX 2759, MARTINEZ, CA 94553

Signing Officer

Name
John Hunter
Title
Treasurer
Phone
5103727308
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Villarreal
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made from prior year.”

Form 990, Part V, Line 1C

“During the tax year, the organization did not encounter any situations that would require backup withholding.”

Financial Statement Notes

PART X, LINE 2:

“Haccc casa del rio, inc, believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Cdr inc. And cdr's federal and state information and income tax returns for the year 2012 and 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HACCC CASA DEL RIO, INC, BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CDR INC. AND CDR'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEAR 2012 AND 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172096
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF THE BOARD REVIEWS FORM 990 BEFORE SIGNING AND FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE WOULD MAKE THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES WERE MADE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE TAX YEAR, THE ORGANIZATION DID NOT ENCOUNTER ANY SITUATIONS THAT WOULD REQUIRE BACKUP WITHHOLDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 1C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HACCC CASA DEL RIO INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680377801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1680486777
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE RENTAL HOUSING UNITS TO LOW INCOME HOUSING FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE RENTAL HOUSING UNITS TO LOW INCOME HOUSING FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CDR SENIOR HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DEANZA GARDENS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-768058
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt04594
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0P O BOX 2759
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13133 ESTUDILLO STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MARTINEZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094553
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DE ANZA HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680486180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946000746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1A GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERAL PARTNER OF LOW INCOME HOUSING CREDIT PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 2759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 2759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416759
IRS990/TotalAssetsEOYAmt0429474
IRS990/TotalAssetsGrp/BOYAmt0416759
IRS990/TotalAssetsGrp/EOYAmt0429474
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01270306
IRS990/TotalLiabilitiesEOYAmt01566377
IRS990/TotalLiabilitiesGrp/BOYAmt01270306
IRS990/TotalLiabilitiesGrp/EOYAmt01566377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-853547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1136903
IRS990/TotalOtherCompensationAmt061704
IRS990/TotalProgramServiceExpensesAmt0308330
IRS990/TotalProgramServiceRevenueAmt028912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429474
IRS990/TotReportableCompRltdOrgAmt0477266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-853547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1136903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,474
Liabilities
$1,566,377
Net assets
-$1,136,903
Revenue
$31,474
Expenses
$314,830
Net income
-$283,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$0.46$0.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$0.33$0.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.74$0.26$0.44$0.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.01$0.62$0.57$0.07$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.38$1.50$1.11$0.58$0.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.37$1.99$1.62$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.06$1.70$0.03$0.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.34$1.77$1.43$0.03$0.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.43$1.57$1.14$0.03$0.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.27$0.85$0.03$0.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.98$0.58$0.03$0.27$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.71$0.34$0.03$0.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.50$0.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.06