Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2018 • EIN 68-0332694

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand AveSacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$651,119

Down $67,471 (-9.4%) from 2017

Net Assets

Down

$183,569

Down $170,795 (-48%) from 2017

Liabilities

Up

$467,550

Up $103,324 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$2,538,002

Up $138,606 (+5.8%) from 2017

Expenses

Up

$2,523,631

Up $216,905 (+9.4%) from 2017

Net Income

Down

$14,371

Down $78,299 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2018

Assets$651,119
Liabilities$467,550
Net Assets$183,569
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2018

Revenue$2,538,002
Expenses$2,523,631
Net Income$14,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,538,002
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$515,451$415,857▼ $99,594
Land, Buildings, and Equipment, Net$190,269$208,734▲ $18,465
Prepaid Expenses and Deferred Charges$10,280$21,870▲ $11,590
Cash and Non-Interest-Bearing Accounts$2,590$4,658▲ $2,068
Savings and Temporary Cash Investments-$0-
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-
Total Assets$718,590$651,119▼ $67,471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$196,074$437,917▲ $241,843
Mortgage Notes Payable Secured by Investment Property$83,000--
Other Liabilities$85,152$29,633▼ $55,519
Total Liabilities$364,226$467,550▲ $103,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,166$170,000▼ $185,166
Unrestricted Net Assets$-802$13,569▲ $14,371
Total Net Assets Fund Balance$354,364$183,569▼ $170,795
Total Liabilities and Net Assets / Fund Balance$718,590$651,119▼ $67,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,000$70,000$200,000
Equipment$28,734$90,386$119,120
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DanaExecutive DirecFT$121,900$121,900

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaDirector
Kula KoenigDirector
Lisa NavaDirector
Mary WattsParlimentarian
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,996
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$654,189
Change in Net Assets
$14,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,002
Total Revenue per Audited Statements
$2,538,002
Total Revenue per Form 990
$2,538,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,332
Other Expenses$931,299
Total Fundraising Expense$11,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,940$50,894-$1,186,834
Occupancy$261,176$5,881$277$267,334
Other Employee Benefits$164,798-$839$165,637
Current Officers, Directors, Trustees, and Key Employees$105,122$13,100$3,678$121,900
Payroll Taxes$114,747$3,214-$117,961
Office Expenses$18,235$17,524$2,073$37,832
Other Expenses$21,076$986$19$22,081
Insurance$16,281$683$17$16,981
Depreciation Depletion$5,654$10,831-$16,485
All Other Expenses$124,305$-113,582$846$11,569
Fees for Services Accounting$9,457-$43$9,500
Conferences and Meetings$1,455$360$105$1,920
Total Functional Expenses$2,477,166$34,557$11,908$2,523,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,523,631
Total Expenses per Audited Statements$2,523,631
Total Expenses per Form 990$2,523,631
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
Payable Payroll Taxes$29,633
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
No
Management duties delegated
No

Governance Explanations

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

“Board reviews 990 at periodic meetings and a motion is presented for approval”

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

“Annually board members review conflict of interest policy and discuss any conflicts or potential conflicts to resolution. All board must members sign.”

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

“Annually the board of directors reviews wages of executive diector and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

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

“Annually the board of directors reviews wages of employees and assesses performance. Compensation is determined by various industry standards including the non profit salary and wages guide. Consideration is also tied to budgetary considerations.”

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

“Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Mutual Assistance Network of
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Richard Dana
Title
Executive Direc
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Mack
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of temp restricted net assets = -$185166”

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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/Desc0Founded by Del Paso Heights community residents in 1992, the Mutual Assistance Network (MAN) has been one of a few primary service providers in the northern Sacramento area. With a focus on social and economic development, MAN has the following mission:The Mutual Assistance Network is a community development corporation that utilizes the skills and talents of the residents in the northern Sacramento neighborhoods to achieve the following: expand commercial, financial and employment opportunities for neighborhood residents; to improve physical, public safety and social conditions; to stimulate and build self-help and mutual assistance programs that enable residents to work together to achieve good health and successful lives; and to promote, conduct and operate any programs, businesses or other activities necessary to achieve these purposes.MANs work made an important shift in 2005 when executive staff realized that despite comprehensive direct services in Del Paso Heights, risk factors plaguing families were not going away. MAN adjusted its work and addressed root causes, not symptoms, and integrated strategies to impact neighborhood health along with adult and youth health. Learning from strong communities in the Sacramento region, MAN embarked on a partnership with Del Paso Heights residents and introduced social elements designed to enhance and expand service delivery. MAN introduced services that bring individuals of all economic, cultural and ethnic backgrounds together (exercise/fitness classes, youth sports leagues, year-round family events, Farmers Market, etc.). MAN and residents together rebuilt the Firehouse, Robertson and Johnston Community Centers, creating safe gathering places for services. The work improves the social determinants of health, promote family stability and improve the environment children are born into. MAN has successfully implemented and maintained several programs in Family Support, Youth Development and Economic Development. The intention of MANs work is to engage and empower families, lead youth into a healthy adult life, and establish a web of neighborhood support. These programs include Birth & Beyond, Black Child Legacy Campaign Community Incubator Lead (CIL) for Arden Arcade as well as provide family support for CIL in Del Paso Heights, Differential Response, Grand Parent Support Group, Youth After-School and Recreational Programs and the VITA Tax Preparation Service and homeownership. MAN also works closely with housing developers to construct and sell new homes to northern Sacramento residents. This work improves the homeownership rate, increases family assets and reduces gentrification. Mutual Assistance Network has an extensive history of operating community centers in the Del Paso Heights, North Sacramento and the Arden Arcade communities. MAN has restored three previously unused community centers (the Firehouse, Johnston and Robertson Community Centers) and in 2013, MAN reintroduced a community center into the Arden Arcade neighborhood. As a result, the centers have become neighborhood hubs for activities, education and resources for residents. For example, the Youth Recreation and Summer Camps located at the community centers have provided a safe location for youth during school breaks. Between the four locations, MAN comes in contact with over 7,000 individuals each year.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
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IRS990/IRPDocumentCnt041
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208734
IRS990/LandBldgEquipCostOrOtherBssAmt0369120
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITY IN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083000
IRS990/NetAssetsOrFundBalancesBOYAmt0354364
IRS990/NetAssetsOrFundBalancesEOYAmt0183569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0277
IRS990/OccupancyGrp/ManagementAndGeneralAmt05881
IRS990/OccupancyGrp/ProgramServicesAmt0261176
IRS990/OccupancyGrp/TotalAmt0267334
IRS990/OfficeExpensesGrp/FundraisingAmt02073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017524
IRS990/OfficeExpensesGrp/ProgramServicesAmt018235
IRS990/OfficeExpensesGrp/TotalAmt037832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-185166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165637
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELECOMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3986
IRS990/OtherExpensesGrp/ProgramServicesAmt0342261
IRS990/OtherExpensesGrp/ProgramServicesAmt1140251
IRS990/OtherExpensesGrp/ProgramServicesAmt216408
IRS990/OtherExpensesGrp/ProgramServicesAmt321076
IRS990/OtherExpensesGrp/TotalAmt0371337
IRS990/OtherExpensesGrp/TotalAmt1141915
IRS990/OtherExpensesGrp/TotalAmt234345
IRS990/OtherExpensesGrp/TotalAmt322081
IRS990/OtherLiabilitiesGrp/BOYAmt085152
IRS990/OtherLiabilitiesGrp/EOYAmt029633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186834
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114747
IRS990/PayrollTaxesGrp/TotalAmt0117961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021870
IRS990/PrincipalOfficerNm0OLLIE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02399389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866913
IRS990/PYRevenuesLessExpensesAmt092670
IRS990/PYSalariesCompEmpBnftPaidAmt01439813
IRS990/PYTotalExpensesAmt02306726
IRS990/PYTotalRevenueAmt02399396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02399396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010408696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt010256870
IRS990ScheduleA/SubstantialContributorsTotAmt0151826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02399396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010408696
IRS990ScheduleA/TotalSupportAmt010408722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119120
IRS990ScheduleD/ExpensesSubtotalAmt02523631
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02538002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208734
IRS990ScheduleD/TotalExpensesPerForm990Amt02523631
IRS990ScheduleD/TotalLiabilityAmt029633
IRS990ScheduleD/TotalRevenuePerForm990Amt02538002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02523631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AT PERIODIC MEETINGS AND A MOTION IS PRESENTED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS TO RESOLUTION. ALL BOARD MUST MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EXECUTIVE DIECTOR AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS WAGES OF EMPLOYEES AND ASSESSES PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NON PROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATION APPROVED INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF TEMP RESTRICTED NET ASSETS = -$185166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355166
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718590
IRS990/TotalAssetsEOYAmt0651119
IRS990/TotalAssetsGrp/BOYAmt0718590
IRS990/TotalAssetsGrp/EOYAmt0651119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02537996

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,119
Liabilities
$467,550
Net assets
$183,569
Revenue
$2,538,002
Expenses
$2,523,631
Net income
$14,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$2.54$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03