Civic Intelligence

Haccc Casa Del Rio Inc.

990 • Fiscal year 2017 • EIN 68-0326091

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

5.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

61.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1009%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$181,271

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 627.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$340,226

Down $89,248 (-21%) from 2016

Net Assets

Down

-$1,428,645

Down $291,742 (-26%) from 2016

Liabilities

Up

$1,768,871

Up $202,494 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$28,912

Down $2,562 (-8.1%) from 2016

Expenses

Up

$320,654

Up $5,824 (+1.8%) from 2016

Net Income

Down

-$291,742

Down $8,386 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$340,226
Liabilities$1,768,871
Net Assets-$1,428,645
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$28,912
Expenses$320,654
Net Income-$291,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$28,912
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$121,330$136,330▲ $15,000
Savings and Temporary Cash Investments$121,020$18,896▼ $102,124
Prepaid Expenses and Deferred Charges$2,124--
Total Assets$429,474$340,226▼ $89,248
Liabilities
Other Liabilities$1,463,867$1,665,980▲ $202,113
Accounts Payable and Accrued Expenses$102,510$102,891▲ $381
Total Liabilities$1,566,377$1,768,871▲ $202,494
Net Assets / Fund Balance
Unrestricted Net Assets$-1,136,903$-1,428,645▼ $291,742
Total Net Assets Fund Balance$-1,136,903$-1,428,645▼ $291,742
Total Liabilities and Net Assets / Fund Balance$429,474$340,226▼ $89,248
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John HunterTreasurer$129,647$129,647
Elizabeth CampbellCDR Administrator$129,176$129,176
Robert MooreSecretary$122,385$122,385

Board Members and Trustees

NameTitle
Joseph VillarrealPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-291,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,742
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
Insurance$2,124--$2,124
Other Expenses$60--$60
Total Functional Expenses$320,654$0$0$320,654
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$1,665,980
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

“The conflict of interest policy and financial statements are available to the public upon request.”

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
2018-11-13
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
Joe Huie
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 2013 and 2016 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 455 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 2013 AND 2016 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/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181271
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO AND OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF THE BOARD REVIEWS FORM 990 BEFORE SIGNING AND FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HACCC CASA DEL RIO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA DEL RIO APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0680326091
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0100000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2759
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094553
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/OwnershipPct01.00000
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/ShareOfEOYAssetsAmt03195886
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-77588
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/TotalAssetsBOYAmt0429474
IRS990/TotalAssetsEOYAmt0340226
IRS990/TotalAssetsGrp/BOYAmt0429474
IRS990/TotalAssetsGrp/EOYAmt0340226
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566377
IRS990/TotalLiabilitiesEOYAmt01768871
IRS990/TotalLiabilitiesGrp/BOYAmt01566377
IRS990/TotalLiabilitiesGrp/EOYAmt01768871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1136903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1428645
IRS990/TotalOtherCompensationAmt061970
IRS990/TotalProgramServiceExpensesAmt0320654
IRS990/TotalProgramServiceRevenueAmt028912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,226
Liabilities
$1,768,871
Net assets
-$1,428,645
Revenue
$28,912
Expenses
$320,654
Net income
-$291,742
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