Civic Intelligence

El Dorado Cnty Habitat for Humanity Inc

EIN 68-0376320 • 501(c)3 • El Dorado, CA

Profile

Habitat for humainity works in partnership with people everywhere, from all walks of life, to develop communities. They work with people in need by building and renovating houses to that there are decent houses in decent communities in which people can live and grow.

6168 Pleasant Valley RoadEl Dorado, CA 95623

www.edchabitat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$706,909

Down $58,490 (-7.6%) from 2020

Liabilities

Down

$407,791

Down $8,671 (-2.1%) from 2020

Net Assets

Down

$299,118

Down $49,819 (-14%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$149,507

Down $36,166 (-19%) from 2020

Expenses

Down

$199,802

Down $14,741 (-6.9%) from 2020

Net Income

Down

-$50,295

Down $21,425 (-74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $751,084Liabilities 2011: $463,876Net Assets 2011: $287,2082011Assets 2012: $825,847Liabilities 2012: $462,111Net Assets 2012: $363,7362012Assets 2013: $826,500Liabilities 2013: $461,508Net Assets 2013: $364,9922013Assets 2014: $816,813Liabilities 2014: $458,425Net Assets 2014: $358,3882014Assets 2015: $833,327Liabilities 2015: $455,601Net Assets 2015: $377,7262015Assets 2016: $849,763Liabilities 2016: $437,434Net Assets 2016: $412,3292016Assets 2017: $916,774Liabilities 2017: $432,614Net Assets 2017: $484,1602017Assets 2018: $855,890Liabilities 2018: $425,963Net Assets 2018: $429,9272018Assets 2019: $793,390Liabilities 2019: $415,583Net Assets 2019: $377,8072019Assets 2020: $765,399Liabilities 2020: $416,462Net Assets 2020: $348,9372020Assets 2021: $706,909Liabilities 2021: $407,791Net Assets 2021: $299,1182021

Highlighted filing

2021

Assets$706,909
Liabilities$407,791
Net Assets$299,118
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $185,888Expenses 2011: $199,155Net Income 2011: -$13,2672011Revenue 2012: $275,554Expenses 2012: $199,024Net Income 2012: $76,5302012Revenue 2013: $217,214Expenses 2013: $215,958Net Income 2013: $1,2562013Revenue 2014: $240,122Expenses 2014: $242,820Net Income 2014: -$2,6982014Revenue 2015: $286,615Expenses 2015: $267,277Net Income 2015: $19,3382015Revenue 2016: $336,311Expenses 2016: $301,708Net Income 2016: $34,6032016Revenue 2017: $345,669Expenses 2017: $273,838Net Income 2017: $71,8312017Revenue 2018: $243,746Expenses 2018: $297,983Net Income 2018: -$54,2372018Revenue 2019: $228,645Expenses 2019: $277,768Net Income 2019: -$49,1232019Revenue 2020: $185,673Expenses 2020: $214,543Net Income 2020: -$28,8702020Revenue 2021: $149,507Expenses 2021: $199,802Net Income 2021: -$50,2952021

Highlighted filing

2021

Revenue$149,507
Expenses$199,802
Net Income-$50,295
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,909
Liabilities
$407,791
Net assets
$299,118
Revenue
$149,507
Expenses
$199,802
Net income
-$50,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.07$4.08$2.99$1.50$2.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.65$4.16$3.49$1.86$2.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.93$4.16$3.78$2.29$2.78$0.49
2018Detailed filing. Detailed filing data is available for this year.$8.56$4.26$4.30$2.44$2.98$0.54
2017Detailed filing. Detailed filing data is available for this year.$9.17$4.33$4.84$3.46$2.74$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.37$4.12$3.36$3.02$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.56$3.78$2.87$2.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.17$4.58$3.58$2.40$2.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$4.62$3.65$2.17$2.16$0.01
2012Summary only. Only limited summary data is available for this year.$8.26$4.62$3.64$2.76$1.99$0.77
2011Summary only. Only limited summary data is available for this year.$7.51$4.64$2.87$1.86$1.99$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$149,507
Mission and Program Overview

Mission

Habitat for humainity works in partnership with people everywhere, from all walks of life, to develop communities. They work with people in need by building and renovating houses to that there are decent houses in decent communities in which people can live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,348$340,071▼ $8,277
Cash and Non-Interest-Bearing Accounts$199,677$165,879▼ $33,798
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,773$-750▼ $2,523
Total Assets$765,399$706,909▼ $58,490
Other Assets Total$215,601$201,709▼ $13,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,978$406,708▼ $5,270
Accounts Payable and Accrued Expenses$3,890$7,525▲ $3,635
Other Liabilities$594$-6,442▼ $7,036
Total Liabilities$416,462$407,791▼ $8,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,590$220,275▼ $38,315
Net Assets With Donor Restrictions$90,347$78,843▼ $11,504
Total Net Assets Fund Balance$348,937$299,118▼ $49,819
Total Liabilities and Net Assets / Fund Balance$765,399$706,909▼ $58,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,431$98,797$307,228
Land$131,640-$131,640
Equipment-$31,395$31,395
Other Land Buildings-$7,974$7,974
Other Assets Org$-83,140--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janet SaitmanPresident
Tom TurnbullVice President
Eric TompkinsDirector
Erik WhiteDirector
Jeff EnglandDirector
Todd WhiteDirector
Trish TratosDirector
Trisha WilkinsSecretary
Rene EpplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877
Program Service Revenue
$146,611
Investment Income
$19
Other Revenue
$0
All Other Contributions
$2,877
Change in Net Assets
$-50,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,237
Salaries, Compensation, and Employee Benefits$92,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,645$21,548-$86,193
Occupancy$51,730$4,204-$55,934
Depreciation Depletion$7,449$828-$8,277
Payroll Taxes$4,883$1,489-$6,372
Fees for Services Accounting$5,180--$5,180
Office Expenses$3,901$115-$4,016
Insurance$2,735$684-$3,419
Advertising$2,924--$2,924
Other Expenses$2,623$291-$2,914
All Other Expenses$226--$226
Total Functional Expenses$167,089$32,713$0$199,802
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
Sales Taxes Payable$3,225
Aps Payroll Loan$1,972
Escrow Deposits$-11,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

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

“Ex director and treasurer reviews and reports to the board”

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

“Board members sign declaration”

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

“Board of directors develops job description and allowable hours for ex director as well as the rate of pay.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Dorado Cnty Habitat for Humanity Inc
EIN
68-0376320
Phone
5306212111
Address
6168 PLEASANT VALLEY ROAD, EL DORADO, CA 95623

Signing Officer

Name
Bobby Taylor
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
54

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406708
IRS990/NetAssetsOrFundBalancesBOYAmt0348937
IRS990/NetAssetsOrFundBalancesEOYAmt0299118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04204
IRS990/OccupancyGrp/ProgramServicesAmt051730
IRS990/OccupancyGrp/TotalAmt055934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03901
IRS990/OfficeExpensesGrp/TotalAmt04016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215601
IRS990/OtherAssetsTotalGrp/EOYAmt0201709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ProgramServicesAmt09343
IRS990/OtherExpensesGrp/ProgramServicesAmt16497
IRS990/OtherExpensesGrp/ProgramServicesAmt24953
IRS990/OtherExpensesGrp/ProgramServicesAmt32623
IRS990/OtherExpensesGrp/TotalAmt012175
IRS990/OtherExpensesGrp/TotalAmt17219
IRS990/OtherExpensesGrp/TotalAmt24953
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherLiabilitiesGrp/BOYAmt0594
IRS990/OtherLiabilitiesGrp/EOYAmt0-6442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064645
IRS990/OtherSalariesAndWagesGrp/TotalAmt086193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt04883
IRS990/PayrollTaxesGrp/TotalAmt06372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM MORTGAGES
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094931
IRS990/PYOtherRevenueAmt02192
IRS990/PYProgramServiceRevenueAmt0169092
IRS990/PYRevenuesLessExpensesAmt0-28870
IRS990/PYSalariesCompEmpBnftPaidAmt0119612
IRS990/PYTotalExpensesAmt0214543
IRS990/PYTotalRevenueAmt0185673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01138906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138906
IRS990ScheduleA/TotalSupportAmt01139298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031395
IRS990ScheduleD/LandGrp/BookValueAmt0131640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3191721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-83140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST IN PROCESS LAS CRESCENTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND FOR DEVELOPMENT MIDWAY AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NON-INTEREST BEARING MORTGAGES NET OF DI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTORE CASH DRAWER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UNAMORTIZED DISCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APS PAYROLL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201709
IRS990ScheduleD/TotalLiabilityAmt0-6442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EX DIRECTOR AND TREASURER REVIEWS AND REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN DECLARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DEVELOPS JOB DESCRIPTION AND ALLOWABLE HOURS FOR EX DIRECTOR AS WELL AS THE RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765399
IRS990/TotalAssetsEOYAmt0706909
IRS990/TotalAssetsGrp/BOYAmt0765399
IRS990/TotalAssetsGrp/EOYAmt0706909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02877
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199802

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