Civic Intelligence

Pacific Housing Inc. a California Nonprofit Public Benefit Corporati

990 • Fiscal year 2018 • EIN 68-0412326

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$267,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,101,784

Up $66,307 (+1.6%) from 2017

Net Assets

Up

$4,013,683

Up $608,754 (+18%) from 2017

Liabilities

Down

$88,101

Down $542,447 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$3,269,143

Up $55,289 (+1.7%) from 2017

Expenses

Up

$2,660,389

Up $276,037 (+12%) from 2017

Net Income

Down

$608,754

Down $220,748 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$4,101,784
Liabilities$88,101
Net Assets$4,013,683
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$3,269,143
Expenses$2,660,389
Net Income$608,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$4,075,357
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$597,811$1,137,486▲ $539,675
Accounts Receivable$311,574$316,138▲ $4,564
Land, Buildings, and Equipment, Net$4,919$21,157▲ $16,238
Prepaid Expenses and Deferred Charges$1,352$1,033▼ $319
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$4,035,477$4,101,784▲ $66,307
Other Assets Total$3,119,821$2,625,970▼ $493,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000--
Accounts Payable and Accrued Expenses$150,548$88,101▼ $62,447
Total Liabilities$630,548$88,101▼ $542,447
Net Assets / Fund Balance
Unrestricted Net Assets$3,404,929$4,013,683▲ $608,754
Total Net Assets Fund Balance$3,404,929$4,013,683▲ $608,754
Total Liabilities and Net Assets / Fund Balance$4,035,477$4,101,784▲ $66,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,509$38,537$50,046
Other Land Buildings$6,806$31,836$38,642
Leasehold Improvements$2,842$14,729$17,571
Other Assets Org$2,187,575--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WiesePresidentFT$240,667$26,598$267,265
Mathew ElandChief Operating OfficerFT$209,477$20,688$230,165

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,124
Program Service Revenue
$3,198,616
Investment Income
$-107,597
Other Revenue
$0
All Other Contributions
$178,124
Change in Net Assets
$608,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,143
Total Revenue per Audited Statements
$3,269,143
Total Revenue per Form 990
$3,269,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,064
Other Expenses$729,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,766$435,587-$1,398,353
Current Officers, Directors, Trustees, and Key Employees$165,699$74,968-$240,667
Other Employee Benefits$109,792$49,673-$159,465
Travel$100,400$45,424-$145,824
Payroll Taxes$91,280$41,299-$132,579
All Other Expenses$74,355$23,711-$98,066
Insurance$65,635$29,696-$95,331
Occupancy$47,447$21,467-$68,914
Fees for Services Other$21,414$9,689-$31,103
Office Expenses$19,362$8,760-$28,122
Other Expenses$16,987$7,686-$24,673
Fees for Services Accounting$15,684$7,096-$22,780
Depreciation Depletion$3,492$1,580-$5,072
Interest$4,030--$4,030
Total Functional Expenses$1,895,046$765,343$0$2,660,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,660,389
Total Expenses per Audited Statements$2,660,389
Total Expenses per Form 990$2,660,389
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
2019-10-28
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
80

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021467
IRS990/OccupancyGrp/ProgramServicesAmt047447
IRS990/OccupancyGrp/TotalAmt068914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OfficeExpensesGrp/ProgramServicesAmt019362
IRS990/OfficeExpensesGrp/TotalAmt028122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03119821
IRS990/OtherAssetsTotalGrp/EOYAmt02625970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159465
IRS990/OtherExpensesGrp/Desc0Tenant services
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17686
IRS990/OtherExpensesGrp/ProgramServicesAmt0106650
IRS990/OtherExpensesGrp/ProgramServicesAmt170807
IRS990/OtherExpensesGrp/ProgramServicesAmt219246
IRS990/OtherExpensesGrp/ProgramServicesAmt316987
IRS990/OtherExpensesGrp/TotalAmt0106650
IRS990/OtherExpensesGrp/TotalAmt170807
IRS990/OtherExpensesGrp/TotalAmt227953
IRS990/OtherExpensesGrp/TotalAmt324673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041299
IRS990/PayrollTaxesGrp/ProgramServicesAmt091280
IRS990/PayrollTaxesGrp/TotalAmt0132579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033
IRS990/PrincipalOfficerNm0Mark A Wiese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0General Partner Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03198616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03198616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628885
IRS990/PYProgramServiceRevenueAmt03066258
IRS990/PYRevenuesLessExpensesAmt0829502
IRS990/PYSalariesCompEmpBnftPaidAmt01755467
IRS990/PYTotalExpensesAmt02384352
IRS990/PYTotalRevenueAmt03213854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0608754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03199244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03198616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03066258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02586669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02165661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02071186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013088390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04088
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt013888386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03376740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03228021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02745845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02326778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02211002
IRS990ScheduleA/Total509Grp/TotalAmt013888386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03377368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03228021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02745845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02328438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02212802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013892474
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050046
IRS990ScheduleD/ExpensesSubtotalAmt02660389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22187575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affordable Housing Partshp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-development costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038642
IRS990ScheduleD/RevenueSubtotalAmt03269143
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/TotalBookValueLandBuildingsAmt021157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02625970
IRS990ScheduleD/TotalExpensesPerForm990Amt02660389
IRS990ScheduleD/TotalRevenuePerForm990Amt03269143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660389
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1209477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark A Wiese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mathew Eland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,101,784
Liabilities
$88,101
Net assets
$4,013,683
Revenue
$3,269,143
Expenses
$2,660,389
Net income
$608,754
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
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$3.27$2.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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