Civic Intelligence

Housing Alternatives Inc. a Ca Non Profit Public Benefit Corp

990 • Fiscal year 2015 • EIN 68-0415771

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
3900 Rocklin RoadRocklin, CA 95677

(916) 254-5901

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-289%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,526,561

Down $1,175,737 (-18%) from 2014

Net Assets

Down

$5,441,784

Down $1,154,705 (-18%) from 2014

Liabilities

Down

$84,777

Down $21,032 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$400,087

Down $254,644 (-39%) from 2014

Expenses

Up

$1,554,791

Up $925,693 (+147%) from 2014

Net Income

Down

-$1,154,704

Down $1,180,337 (-4605%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,891,553Liabilities 2010: $4,030,776Net Assets 2010: $5,860,7772010Assets 2011: $10,726,165Liabilities 2011: $4,724,214Net Assets 2011: $6,001,9512011Assets 2012: $11,274,985Liabilities 2012: $4,620,693Net Assets 2012: $6,654,2922012Assets 2013: $4,861,046Liabilities 2013: $103,711Net Assets 2013: $4,757,3352013Assets 2014: $6,702,298Liabilities 2014: $105,809Net Assets 2014: $6,596,4892014Assets 2015: $5,526,561Liabilities 2015: $84,777Net Assets 2015: $5,441,7842015Assets 2016: $5,615,607Liabilities 2016: $39,711Net Assets 2016: $5,575,8962016Assets 2017: $5,719,070Liabilities 2017: $12,150Net Assets 2017: $5,706,9202017Assets 2018: $5,890,622Liabilities 2018: $32,627Net Assets 2018: $5,857,9952018Assets 2019: $5,992,552Liabilities 2019: $22,393Net Assets 2019: $5,970,1592019Assets 2020: $5,978,398Liabilities 2020: $35,580Net Assets 2020: $5,942,8182020Assets 2021: $6,193,595Liabilities 2021: $85,078Net Assets 2021: $6,108,5172021Assets 2022: $6,565,284Liabilities 2022: $213,070Net Assets 2022: $6,352,2142022Assets 2023: $6,620,314Liabilities 2023: $179,275Net Assets 2023: $6,441,0392023Assets 2024: $6,693,673Liabilities 2024: $298,272Net Assets 2024: $6,395,4012024

Highlighted filing

2015

Assets$5,526,561
Liabilities$84,777
Net Assets$5,441,784
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,429,223Expenses 2010: $1,495,117Net Income 2010: -$65,8942010Revenue 2011: $721,136Expenses 2011: $579,962Net Income 2011: $141,1742011Revenue 2012: $1,682,676Expenses 2012: $1,030,335Net Income 2012: $652,3412012Revenue 2013: $612,447Expenses 2013: $728,762Net Income 2013: -$116,3152013Revenue 2014: $654,731Expenses 2014: $629,098Net Income 2014: $25,6332014Revenue 2015: $400,087Expenses 2015: $1,554,791Net Income 2015: -$1,154,7042015Revenue 2016: $430,720Expenses 2016: $296,608Net Income 2016: $134,1122016Revenue 2017: $487,910Expenses 2017: $356,813Net Income 2017: $131,0972017Revenue 2018: $495,538Expenses 2018: $344,463Net Income 2018: $151,0752018Revenue 2019: $444,151Expenses 2019: $334,987Net Income 2019: $109,1642019Revenue 2020: $343,575Expenses 2020: $370,916Net Income 2020: -$27,3412020Revenue 2021: $516,054Expenses 2021: $293,523Net Income 2021: $222,5312021Revenue 2022: $187,561Expenses 2022: $450,112Net Income 2022: -$262,5512022Revenue 2023: $833,229Expenses 2023: $298,578Net Income 2023: $534,6512023Revenue 2024: $258,573Expenses 2024: $299,034Net Income 2024: -$40,4612024

Highlighted filing

2015

Revenue$400,087
Expenses$1,554,791
Net Income-$1,154,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$644,497
Mission and Program Overview

Mission

Housing Investment and development to serve the housing needs for very-low income and low-income and middle income people.

Housing for very-low, low and middle income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,975,780$2,237,000▲ $261,220
Cash and Non-Interest-Bearing Accounts$191,268$43,682▼ $147,586
Land, Buildings, and Equipment, Net$240,873$8,380▼ $232,493
Total Assets$6,702,298$5,526,561▼ $1,175,737
Other Assets Total$4,294,377$3,237,499▼ $1,056,878
Liabilities
Accounts Payable and Accrued Expenses$105,809$84,777▼ $21,032
Total Liabilities$105,809$84,777▼ $21,032
Net Assets / Fund Balance
Unrestricted Net Assets$6,596,489$5,441,784▼ $1,154,705
Total Net Assets Fund Balance$6,596,489$5,441,784▼ $1,154,705
Total Liabilities and Net Assets / Fund Balance$6,702,298$5,526,561▼ $1,175,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,380$13,737$22,117
Other Assets Org$275,414--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GrantCEOFT$129,000-$129,000
Brian Grant--$129,000-$129,000
Elva Grant--$74,838$5,500$80,338
Elva GrantExecutive DirectorPT$79,848-$79,848

Board Members and Trustees

NameTitle
Joe RiosPresident
Carmella BadalayanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,993
Investment Income
$-66,602
Other Revenue
$23,696
Change in Net Assets
$-1,154,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,752
Salaries, Compensation, and Employee Benefits$272,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,067,567$0$0$1,067,567
Current Officers, Directors, Trustees, and Key Employees$177,521$31,327$0$208,848
Fees for Services Management$16,243$48,739$0$64,982
Occupancy$0$58,852$0$58,852
Other Salaries and Wages$32,431$10,811$0$43,242
Payroll Taxes$15,959$3,990$0$19,949
Insurance$0$14,486$0$14,486
Depreciation Depletion$0$9,633$0$9,633
All Other Expenses$0$8,112$0$8,112
Advertising$0$7,875$0$7,875
Office Expenses$0$6,819$0$6,819
Conferences and Meetings$0$4,397$0$4,397
Travel$0$3,782$0$3,782
Fees for Services Legal$0$3,106$0$3,106
Information Technology$0$2,377$0$2,377
Fees for Services Accounting$0$2,045$0$2,045
Payment Travel Entrtnmnt Publicly Ofcl$0$1,157$0$1,157
Interest$0$685$0$685
Total Functional Expenses$1,317,721$237,070$0$1,554,791
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
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 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
Filing and Contact Details

Filer

Filer Name
Housing Alternatives Inc
EIN
68-0415771
Phone
9162545901
Address
3900 Rocklin Road, Rocklin, CA 95677

Signing Officer

Name
Brian Grant
Title
Executive Director
Phone
9162545901
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
8

Preparer

Firm
Select Tax & Bookkeeping
Address
2540 Lincoln Airpark Dr, Lincoln, CA 95648
Preparer
John Cecil
Phone
9164088664
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is available to the Board of Directors. Reviewed by signatory and executive director prior to filing.”

Pt VI, Line 12C

“Disclosure and monitoring of any conflicts is performed at board meetings.”

Pt VI, Line 15A

“The Board of Directors approves Executive Director compensation.”

Pt VI, Line 19

“Available upon request.”

Pt V, Line 3B

“Rental Income excluded from tax under section 512-514”

Pt VI, Line 1A

“No material difference in voting rights.”

Pt VI, Line 2

“The Executive Director's son works for the corporation.”

Pt VI, Line 8B

“Minutes are kept and maintained.”

Form 990, Part IX, Line 24E

“Bank Charges 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Board & Governance 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 3820. 0. 3820. 0.”

Form 990, Part IX, Line 24E

“Education & Training 751. 0. 751. 0.”

Form 990, Part IX, Line 24E

“Licenses, Permits & Reg Fees 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Local Tax 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Misc EE Exp 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1482. 0. 1482. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 1208. 0. 1208. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 79. 0. 79. 0.”

Raw XML AppendixShowing 400 of 443 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/PYRevenuesLessExpensesAmt025633
IRS990/PYSalariesCompEmpBnftPaidAmt0330178
IRS990/PYTotalExpensesAmt0629098
IRS990/PYTotalRevenueAmt0654731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1154704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11114686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21001083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt473669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5660647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6275414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development Fees Rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Development Fees Rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Notes Rec-LT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Admin Fees Rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Real Estate Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Related Party Fees Rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Equity Investments in Partnerships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03237499
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELVA GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1129000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Director Fees
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is available to the Board of Directors. Reviewed by signatory and executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure and monitoring of any conflicts is performed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Income excluded from tax under section 512-514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No material difference in voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's son works for the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes are kept and maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board & Governance 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 3820. 0. 3820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education & Training 751. 0. 751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses, Permits & Reg Fees 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Local Tax 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc EE Exp 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing Fees 1482. 0. 1482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & Delivery 1208. 0. 1208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Reproduction 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Porterville Circle LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273279822
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03900 Rocklin Road 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Rocklin
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095677
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06702298
IRS990/TotalAssetsEOYAmt05526561
IRS990/TotalAssetsGrp/BOYAmt06702298
IRS990/TotalAssetsGrp/EOYAmt05526561
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554791
IRS990/TotalGrossUBIAmt0-42914
IRS990/TotalLiabilitiesBOYAmt0105809
IRS990/TotalLiabilitiesEOYAmt084777
IRS990/TotalLiabilitiesGrp/BOYAmt0105809
IRS990/TotalLiabilitiesGrp/EOYAmt084777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06596489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05441784
IRS990/TotalProgramServiceExpensesAmt01317721
IRS990/TotalProgramServiceRevenueAmt0442993
IRS990/TotalReportableCompFromOrgAmt0208848
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-42914
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06702298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05526561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03782

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,526,561
Liabilities
$84,777
Net assets
$5,441,784
Revenue
$400,087
Expenses
$1,554,791
Net income
-$1,154,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.30$6.40$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.18$6.44$0.83$0.30$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.35$0.19$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.09$6.11$0.52$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$0.44$0.33$0.11
2018Summary only. Only limited summary data is available for this year.$5.89$0.03$5.86$0.50$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$0.49$0.36$0.13
2016Summary only. Only limited summary data is available for this year.$5.62$0.04$5.58$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.08$5.44$0.40$1.55$1.15
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.60$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$4.86$0.10$4.76$0.61$0.73$0.12
2012Summary only. Only limited summary data is available for this year.$11.3$4.62$6.65$1.68$1.03$0.65
2011Summary only. Only limited summary data is available for this year.$10.7$4.72$6.00$0.72$0.58$0.14
2010Summary only. Only limited summary data is available for this year.$9.89$4.03$5.86$1.43$1.50$0.07