Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2017 • EIN 68-0412326

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.pacifichousing.org
2115 J StreetSacramento, CA 95816

(916) 638-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$227,168

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,035,477

Up $528,257 (+15%) from 2016

Net Assets

Up

$3,404,929

Up $829,502 (+32%) from 2016

Liabilities

Down

$630,548

Down $301,245 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$3,213,854

Up $389,569 (+14%) from 2016

Expenses

Up

$2,384,352

Up $26,110 (+1.1%) from 2016

Net Income

Up

$829,502

Up $363,459 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $1,376,838Liabilities 2010: $116,063Net Assets 2010: $1,260,7752010Assets 2011: $1,668,697Liabilities 2011: $169,827Net Assets 2011: $1,498,8702011Assets 2012: $2,056,189Liabilities 2012: $113,129Net Assets 2012: $1,943,0602012Assets 2013: $1,895,622Liabilities 2013: $537,050Net Assets 2013: $1,358,5722013Assets 2014: $2,229,224Liabilities 2014: $498,889Net Assets 2014: $1,730,3352014Assets 2015: $2,724,996Liabilities 2015: $615,612Net Assets 2015: $2,109,3842015Assets 2016: $3,507,220Liabilities 2016: $931,793Net Assets 2016: $2,575,4272016Assets 2017: $4,035,477Liabilities 2017: $630,548Net Assets 2017: $3,404,9292017Assets 2018: $4,101,784Liabilities 2018: $88,101Net Assets 2018: $4,013,6832018Assets 2019: $35,469,797Liabilities 2019: $97,211Net Assets 2019: $35,372,5862019Assets 2020: $38,988,677Liabilities 2020: $140,289Net Assets 2020: $38,848,3882020Assets 2021: $44,236,581Liabilities 2021: $108,564Net Assets 2021: $44,128,0172021Assets 2022: $71,876,661Liabilities 2022: $2,255,294Net Assets 2022: $69,621,3672022Assets 2023: $73,643,545Liabilities 2023: $2,428,988Net Assets 2023: $71,214,5572023Assets 2024: $72,902,767Liabilities 2024: $551,106Net Assets 2024: $72,351,6612024

Highlighted filing

2017

Assets$4,035,477
Liabilities$630,548
Net Assets$3,404,929
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,477,7702010Expenses 2011: $1,533,7992011Revenue 2012: $2,297,615Expenses 2012: $1,853,425Net Income 2012: $444,1902012Revenue 2013: $2,146,871Expenses 2013: $2,731,359Net Income 2013: -$584,4882013Revenue 2014: $2,212,802Expenses 2014: $1,841,039Net Income 2014: $371,7632014Revenue 2015: $2,328,438Expenses 2015: $1,949,389Net Income 2015: $379,0492015Revenue 2016: $2,824,285Expenses 2016: $2,358,242Net Income 2016: $466,0432016Revenue 2017: $3,213,854Expenses 2017: $2,384,352Net Income 2017: $829,5022017Revenue 2018: $3,269,143Expenses 2018: $2,660,389Net Income 2018: $608,7542018Revenue 2019: $34,090,605Expenses 2019: $2,731,702Net Income 2019: $31,358,9032019Revenue 2020: $6,280,453Expenses 2020: $2,804,651Net Income 2020: $3,475,8022020Revenue 2021: $8,904,086Expenses 2021: $3,624,457Net Income 2021: $5,279,6292021Revenue 2022: $29,527,350Expenses 2022: $4,034,000Net Income 2022: $25,493,3502022Revenue 2023: $5,618,665Expenses 2023: $4,025,475Net Income 2023: $1,593,1902023Revenue 2024: $6,422,505Expenses 2024: $5,285,401Net Income 2024: $1,137,1042024

Highlighted filing

2017

Revenue$3,213,854
Expenses$2,384,352
Net Income$829,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,213,854
Mission and Program Overview

Mission

To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,267$597,811▲ $162,544
Accounts Receivable$286,969$311,574▲ $24,605
Land, Buildings, and Equipment, Net$7,871$4,919▼ $2,952
Prepaid Expenses and Deferred Charges$13,442$1,352▼ $12,090
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$3,507,220$4,035,477▲ $528,257
Other Assets Total$2,763,671$3,119,821▲ $356,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000$480,000→ $0
Accounts Payable and Accrued Expenses$451,793$150,548▼ $301,245
Total Liabilities$931,793$630,548▼ $301,245
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,427$3,404,929▲ $829,502
Total Net Assets Fund Balance$2,575,427$3,404,929▲ $829,502
Total Liabilities and Net Assets / Fund Balance$3,507,220$4,035,477▲ $528,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,272$36,461$37,733
Other Land Buildings$586$30,659$31,245
Leasehold Improvements$3,061$12,910$15,971
Other Assets Org$2,631,185--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WiesePresidentFT$200,385$26,783$227,168
Mathew ElandChief Operating OfficerFT$194,042$22,553$216,595

Board Members and Trustees

NameTitle
Elizabeth WatsonDirector
Faith ConleyDirector
Matt JaimeDirector
William D CoyleDirector
Scott SadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,763
Program Service Revenue
$3,066,258
Investment Income
$-14,167
Other Revenue
$0
All Other Contributions
$161,763
Change in Net Assets
$829,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,854
Total Revenue per Audited Statements
$3,213,854
Total Revenue per Form 990
$3,213,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,467
Other Expenses$628,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,216$398,239-$1,278,455
Current Officers, Directors, Trustees, and Key Employees$137,965$62,420-$200,385
Other Employee Benefits$100,740$45,578-$146,318
Payroll Taxes$89,718$40,591-$130,309
Travel$81,803$37,010-$118,813
Insurance$75,674$34,237-$109,911
All Other Expenses$72,864$21,006-$93,870
Occupancy$50,212$22,717-$72,929
Office Expenses$19,432$8,792-$28,224
Other Expenses$17,741$8,027-$25,768
Fees for Services Accounting$15,699$7,103-$22,802
Interest$15,508--$15,508
Fees for Services Other$6,502$2,941-$9,443
Depreciation Depletion$2,782$1,258-$4,040
Fees for Services Legal$1,721$779-$2,500
Total Functional Expenses$1,685,020$699,332$0$2,384,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,352
Total Expenses per Audited Statements$2,384,352
Total Expenses per Form 990$2,384,352
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.”

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

“Senior management reviews 990 then presents to board of directors.”

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

“Board members are required to disclose conflicts in annual review.”

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

“Board annually compares salaries to nonprofit salary surveys.”

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

“Governing docs and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Housing Inc
EIN
68-0412326
Phone
9166385200
Address
2115 J Street, Sacramento, CA 95816

Signing Officer

Name
Mark A Wiese
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Wiese
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
74

Preparer

Firm
Williams & Olds Professional Corp
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
James B Williams CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Desc0Participated in the development of affordable housing units for low income households.Provided educational, life skills and recreational services for seniors, adults and school-age tenants. Services included, but not limited to, job education, training and replacement, nutritional, computer, and English as Second Language classes and several after school programs.Provided licensed and insured transportation services, free of charge, to residents of senior affordable housing projects.
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IRS990/OccupancyGrp/ProgramServicesAmt050212
IRS990/OccupancyGrp/TotalAmt072929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08792
IRS990/OfficeExpensesGrp/ProgramServicesAmt019432
IRS990/OfficeExpensesGrp/TotalAmt028224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02763671
IRS990/OtherAssetsTotalGrp/EOYAmt03119821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146318
IRS990/OtherExpensesGrp/Desc0Tenant services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18027
IRS990/OtherExpensesGrp/ProgramServicesAmt070959
IRS990/OtherExpensesGrp/ProgramServicesAmt119083
IRS990/OtherExpensesGrp/ProgramServicesAmt226401
IRS990/OtherExpensesGrp/ProgramServicesAmt317741
IRS990/OtherExpensesGrp/TotalAmt070959
IRS990/OtherExpensesGrp/TotalAmt127717
IRS990/OtherExpensesGrp/TotalAmt226401
IRS990/OtherExpensesGrp/TotalAmt325768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040591
IRS990/PayrollTaxesGrp/ProgramServicesAmt089718
IRS990/PayrollTaxesGrp/TotalAmt0130309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01352
IRS990/PrincipalOfficerNm0Mark A Wiese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0General Partner Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03066258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03066258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854499
IRS990/PYProgramServiceRevenueAmt02586669
IRS990/PYRevenuesLessExpensesAmt0466043
IRS990/PYSalariesCompEmpBnftPaidAmt01503743
IRS990/PYTotalExpensesAmt02358242
IRS990/PYTotalRevenueAmt02824285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0829502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03066258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03066258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02586669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02165661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02071186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011870817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05260
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012656717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03228021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02745845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02326778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02211002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02145071
IRS990ScheduleA/Total509Grp/TotalAmt012656717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03228021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02745845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02328438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02146871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012661977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037733
IRS990ScheduleD/ExpensesSubtotalAmt02384352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1416002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22631185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-development costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031245
IRS990ScheduleD/RevenueSubtotalAmt03213854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03119821
IRS990ScheduleD/TotalExpensesPerForm990Amt02384352
IRS990ScheduleD/TotalRevenuePerForm990Amt03213854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark A Wiese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mathew Eland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216595
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,035,477
Liabilities
$630,548
Net assets
$3,404,929
Revenue
$3,213,854
Expenses
$2,384,352
Net income
$829,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.55$72.4$6.42$5.29$1.14
2023Summary only. Only limited summary data is available for this year.$73.6$2.43$71.2$5.62$4.03$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$2.26$69.6$29.5$4.03$25.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.11$44.1$8.90$3.62$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.14$38.8$6.28$2.80$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.10$35.4$34.1$2.73$31.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$3.27$2.66$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.63$3.40$3.21$2.38$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.93$2.58$2.82$2.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.11$2.33$1.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$2.21$1.84$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.15$2.73$0.58
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.94$2.30$1.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$1.48