Civic Intelligence

Affordable Housing Assistance

990 • Fiscal year 2014 • EIN 68-0408068

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

1440 Maria LaneWalnut Creek, CA 94596

(925) 932-8200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$286,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,152,119

Down $2,161,556 (-18%) from 2013

Net Assets

Up

$2,877,081

Up $802,734 (+39%) from 2013

Liabilities

Down

$7,275,038

Down $2,964,290 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$17,543,100

Down $9,515,829 (-35%) from 2013

Expenses

Down

$17,434,165

Down $9,015,100 (-34%) from 2013

Net Income

Down

$108,935

Down $500,729 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,541,388Liabilities 2010: $8,661,563Net Assets 2010: $879,8252010Assets 2011: $8,298,365Liabilities 2011: $7,040,163Net Assets 2011: $1,258,2022011Assets 2012: $8,479,252Liabilities 2012: $6,904,391Net Assets 2012: $1,574,8612012Assets 2013: $12,313,675Liabilities 2013: $10,239,328Net Assets 2013: $2,074,3472013Assets 2014: $10,152,119Liabilities 2014: $7,275,038Net Assets 2014: $2,877,0812014Assets 2015: $8,050,377Liabilities 2015: $6,308,837Net Assets 2015: $1,741,5402015Assets 2016: $7,013,477Liabilities 2016: $5,904,553Net Assets 2016: $1,108,9242016Assets 2017: $2,383,054Liabilities 2017: $1,332,152Net Assets 2017: $1,050,9022017Assets 2018: $505,192Liabilities 2018: $15,330Net Assets 2018: $489,8622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$10,152,119
Liabilities$7,275,038
Net Assets$2,877,081
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,576,1332010Revenue 2011: $26,567,596Expenses 2011: $26,189,134Net Income 2011: $378,4622011Revenue 2012: $19,402,826Expenses 2012: $19,086,167Net Income 2012: $316,6592012Revenue 2013: $27,058,929Expenses 2013: $26,449,265Net Income 2013: $609,6642013Revenue 2014: $17,543,100Expenses 2014: $17,434,165Net Income 2014: $108,9352014Revenue 2015: $14,346,506Expenses 2015: $14,668,907Net Income 2015: -$322,4012015Revenue 2016: $10,824,179Expenses 2016: $11,456,796Net Income 2016: -$632,6172016Revenue 2017: $10,904,448Expenses 2017: $10,928,817Net Income 2017: -$24,3692017Revenue 2018: $2,513,538Expenses 2018: $3,067,636Net Income 2018: -$554,0982018Revenue 2019: $306,193Expenses 2019: $796,381Net Income 2019: -$490,1882019

Highlighted filing

2014

Revenue$17,543,100
Expenses$17,434,165
Net Income$108,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$22,362,561
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,802,958$8,100,810▼ $1,702,148
Rtn Earn Endowment Incm Other Fnds$2,012,789$2,877,081▲ $864,292
Land, Buildings, and Equipment, Net$1,693,633$1,239,775▼ $453,858
Cash and Non-Interest-Bearing Accounts$909,324$687,395▼ $221,929
Other Notes and Loans Receivable, Net-$90,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,448,072$10,152,119▼ $2,295,953
Other Assets Total$42,157$34,139▼ $8,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,911,774$6,773,784▼ $3,137,990
Accounts Payable and Accrued Expenses$510,459$485,654▼ $24,805
Other Liabilities$13,050$15,600▲ $2,550
Total Liabilities$10,435,283$7,275,038▼ $3,160,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012,789$2,877,081▲ $864,292
Total Liabilities and Net Assets / Fund Balance$12,448,072$10,152,119▼ $2,295,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,228,682$463,683$1,692,365
Equipment$2,793$27,814$30,607
Leasehold Improvements$8,300$4,943$13,243
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee OtsukiVice-presidentFT$265,100$21,600$286,700
Randall J MaglianoPresidentFT$265,100$21,600$286,700

Board Members and Trustees

NameTitle
Cedric OtsukiDirector
Greg MossDirector
Jim MoranDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
A Southern Touch LandscapingConstruction1160 Townside Way, Bishop, GA 30621$1,009,023
SWM PropertiesConstructionPO Box 6190, Chico, CA 95927$406,516
Sabino Miguel AragonConstruction3836 Pan-Am Drive, Modesto, CA 95356$229,615
Moultrie Roofing Company LLCConstruction441 Whittington Ln, Moultrie, GA 31788$185,672
Perfection AirConstruction505 Commerce Park Dr Ste C, Marietta, GA 30060$182,718
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,559,471
Investment Income
$-105,401
Other Revenue
$89,030
Change in Net Assets
$108,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,543,100
Total Revenue per Audited Statements
$17,543,100
Total Revenue per Form 990
$17,543,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,637,280
Salaries, Compensation, and Employee Benefits$793,385
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$573,400-$573,400
Pension Plan Contributions-$111,358-$111,358
Fees for Services Accounting-$79,571-$79,571
Other Salaries and Wages-$71,452-$71,452
Fees for Services Legal-$50,297-$50,297
Occupancy-$29,903-$29,903
Payroll Taxes-$29,675-$29,675
Travel-$28,332-$28,332
Office Expenses-$25,753-$25,753
Fees for Services Other-$19,172-$19,172
Insurance-$11,500-$11,500
Other Employee Benefits-$7,500-$7,500
Other Expenses$16,373,890$3,902-$3,902
Grants to Domestic Orgs$3,500--$3,500
Depreciation Depletion-$1,653-$1,653
All Other Expenses-$-6,117-$-6,117
Total Functional Expenses$16,377,390$1,056,775$0$17,434,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,434,165
Total Expenses per Audited Statements$17,434,165
Total Expenses per Form 990$17,434,165
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
Security Deposit$15,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director is the first cousin of the vice president of the organization. The organization used the spouse of one officer to perform work for the entity.”

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

“President and vice-president of the organization agree the balance sheet included on this form 900 with the internal books. They each read the form 990 questions to determine if they are answered correctly.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Affordable Housing Assistance
EIN
68-0408068
Phone
9259328200
Address
1440 MARIA LANE, WALNUT CREEK, CA 94596

Signing Officer

Name
Lee Otsuki
Title
Vice-president
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Dm Nyberg & Company
Address
318 DIABLO RD STE 290, DANVILLE, CA 94526-3443
Preparer
Kris W Thomas
Phone
9258381500
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The 2014 tax return was prepared using the best available information at the time of the filing deadline. The audited financial statements for 2014 were in process at the filing deadline, and it is anticipated that this 2014 tax return will be amended once the financial statements are completed.”

Raw XML AppendixShowing 400 of 500 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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IRS990/NetAssetsOrFundBalancesBOYAmt02012789
IRS990/NetAssetsOrFundBalancesEOYAmt02877081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-105587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190533
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0190533
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-101503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-101503
IRS990/NetUnrelatedBusTxblIncmAmt050737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029903
IRS990/OccupancyGrp/TotalAmt029903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025753
IRS990/OfficeExpensesGrp/TotalAmt025753
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042157
IRS990/OtherAssetsTotalGrp/EOYAmt034139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23902
IRS990/OtherExpensesGrp/ProgramServicesAmt016373890
IRS990/OtherExpensesGrp/TotalAmt016373890
IRS990/OtherExpensesGrp/TotalAmt113267
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherLiabilitiesGrp/BOYAmt013050
IRS990/OtherLiabilitiesGrp/EOYAmt015600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071452
IRS990/OtherSalariesAndWagesGrp/TotalAmt071452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029675
IRS990/PayrollTaxesGrp/TotalAmt029675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111358
IRS990/PensionPlanContributionsGrp/TotalAmt0111358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0755357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Less Buyers' Assistance
IRS990/ProgramServiceRevenueGrp/Desc1SALES PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-390718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-390718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117950189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0-140956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025161570
IRS990/PYOtherRevenueAmt0-193179
IRS990/PYProgramServiceRevenueAmt027161602
IRS990/PYRevenuesLessExpensesAmt0548106
IRS990/PYSalariesCompEmpBnftPaidAmt01398191
IRS990/PYTotalExpensesAmt026561361
IRS990/PYTotalRevenueAmt027109467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-101503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt022262489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02012789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02877081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017950189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027630303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019493999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026692515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012356016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104123022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104713576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017950189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027912303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019802553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026692515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012356016
IRS990ScheduleA/Total509Grp/TotalAmt0104713576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018001112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027912424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019802740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026692756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012356265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104765297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030607
IRS990ScheduleD/ExpensesSubtotalAmt017434165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01228682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01692365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt017543100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239775
IRS990ScheduleD/TotalBookValueProgramRltdAmt08100810
IRS990ScheduleD/TotalExpensesPerForm990Amt017434165
IRS990ScheduleD/TotalLiabilityAmt015600
IRS990ScheduleD/TotalRevenuePerForm990Amt017543100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017543100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017434165
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,152,119
Liabilities
$7,275,038
Net assets
$2,877,081
Revenue
$17,543,100
Expenses
$17,434,165
Net income
$108,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.80$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$2.51$3.07$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.33$1.05$10.9$10.9$0.02
2016Summary only. Only limited summary data is available for this year.$7.01$5.90$1.11$10.8$11.5$0.63
2015Summary only. Only limited summary data is available for this year.$8.05$6.31$1.74$14.3$14.7$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.28$2.88$17.5$17.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.3$10.2$2.07$27.1$26.4$0.61
2012Summary only. Only limited summary data is available for this year.$8.48$6.90$1.57$19.4$19.1$0.32
2011Summary only. Only limited summary data is available for this year.$8.30$7.04$1.26$26.6$26.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$8.66$0.88$12.6