Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2021 • EIN 68-0464596

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 01, 2022

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

820 Alhambra AvenueMartinez, CA 94553

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,392

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,344,709

Up $633,873 (+17%) from 2020

Net Assets

Up

$4,191,377

Up $643,572 (+18%) from 2020

Liabilities

Down

$153,332

Down $9,699 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Down

$3,043,973

Down $101,485 (-3.2%) from 2020

Expenses

Down

$2,400,401

Down $202,313 (-7.8%) from 2020

Net Income

Up

$643,572

Up $100,828 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,981,624Liabilities 2011: $115,890Net Assets 2011: $1,865,7342011Assets 2012: $2,103,689Liabilities 2012: $123,142Net Assets 2012: $1,980,5472012Assets 2013: $2,176,569Liabilities 2013: $139,651Net Assets 2013: $2,036,9182013Assets 2014: $2,291,170Liabilities 2014: $155,913Net Assets 2014: $2,135,2572014Assets 2015: $2,374,055Liabilities 2015: $185,007Net Assets 2015: $2,189,0482015Assets 2016: $2,493,394Liabilities 2016: $158,067Net Assets 2016: $2,335,3272016Assets 2017: $2,651,768Liabilities 2017: $155,482Net Assets 2017: $2,496,2862017Assets 2018: $2,900,741Liabilities 2018: $164,321Net Assets 2018: $2,736,4202018Assets 2019: $3,170,111Liabilities 2019: $165,050Net Assets 2019: $3,005,0612019Assets 2020: $3,710,836Liabilities 2020: $163,031Net Assets 2020: $3,547,8052020Assets 2021: $4,344,709Liabilities 2021: $153,332Net Assets 2021: $4,191,3772021Assets 2022: $6,696,101Liabilities 2022: $1,417,986Net Assets 2022: $5,278,1152022Assets 2023: $6,782,199Liabilities 2023: $1,392,818Net Assets 2023: $5,389,3812023Assets 2024: $6,976,977Liabilities 2024: $1,149,594Net Assets 2024: $5,827,3832024

Highlighted filing

2021

Assets$4,344,709
Liabilities$153,332
Net Assets$4,191,377
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,301,502Expenses 2011: $2,053,566Net Income 2011: $247,9362011Revenue 2012: $2,092,666Expenses 2012: $1,977,853Net Income 2012: $114,8132012Expenses 2013: $2,015,6192013Revenue 2014: $2,262,273Expenses 2014: $2,163,934Net Income 2014: $98,3392014Revenue 2015: $2,340,810Expenses 2015: $2,287,019Net Income 2015: $53,7912015Revenue 2016: $2,414,929Expenses 2016: $2,268,650Net Income 2016: $146,2792016Revenue 2017: $2,629,253Expenses 2017: $2,468,294Net Income 2017: $160,9592017Revenue 2018: $2,740,941Expenses 2018: $2,500,807Net Income 2018: $240,1342018Revenue 2019: $2,864,167Expenses 2019: $2,595,527Net Income 2019: $268,6402019Revenue 2020: $3,145,458Expenses 2020: $2,602,714Net Income 2020: $542,7442020Revenue 2021: $3,043,973Expenses 2021: $2,400,401Net Income 2021: $643,5722021Revenue 2022: $3,622,409Expenses 2022: $2,535,671Net Income 2022: $1,086,7382022Revenue 2023: $2,830,224Expenses 2023: $2,718,958Net Income 2023: $111,2662023Revenue 2024: $3,538,675Expenses 2024: $3,100,673Net Income 2024: $438,0022024

Highlighted filing

2021

Revenue$3,043,973
Expenses$2,400,401
Net Income$643,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$3,043,973
Mission and Program Overview

Mission

Harmony home associated is a not for profit organization. The organization's mission is to positively affect the quality of life for people with developmental disabilities and also others with similar disabilities and provide support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,213,597$2,932,580▲ $718,983
Land, Buildings, and Equipment, Net$1,047,120$1,022,477▼ $24,643
Accounts Receivable$242,407$216,799▼ $25,608
Other Notes and Loans Receivable, Net$187,034$151,879▼ $35,155
Prepaid Expenses and Deferred Charges$16,547$14,931▼ $1,616
Savings and Temporary Cash Investments-$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$3,710,836$4,344,709▲ $633,873
Other Assets Total$4,131$6,043▲ $1,912
Liabilities
Other Liabilities$153,133$145,941▼ $7,192
Accounts Payable and Accrued Expenses$9,898$7,391▼ $2,507
Total Liabilities$163,031$153,332▼ $9,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,547,805$4,191,377▲ $643,572
Total Net Assets Fund Balance$3,547,805$4,191,377▲ $643,572
Total Liabilities and Net Assets / Fund Balance$3,710,836$4,344,709▲ $633,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,524$136,707$870,231
Leasehold Improvements$287,841$51,646$339,487
Other Land Buildings$1,112$22,971$24,083
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyVP- CFOFT$114,392$114,392

Board Members and Trustees

NameTitle
Cris Tina SpillettPresident & CEO
Allison MackieDirector
Dan BundyDirector
Linda RineckDirector
Tim FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,224
Program Service Revenue
$2,628,562
Investment Income
$10,187
Other Revenue
$0
All Other Contributions
$4,634
Change in Net Assets
$643,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,973
Total Revenue per Audited Statements
$3,043,973
Total Revenue per Form 990
$3,043,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,881
Other Expenses$259,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,220$118,341-$1,690,561
Other Employee Benefits$175,497$13,210-$188,707
Payroll Taxes$136,916$10,305-$147,221
Current Officers, Directors, Trustees, and Key Employees$106,385$8,007-$114,392
Travel$88,927$24-$88,951
Insurance$35,569$4,043-$39,612
Depreciation Depletion$30,643--$30,643
All Other Expenses$24,125$2,386-$26,511
Fees for Services Accounting$12,504$2,206-$14,710
Fees for Services Other$9,943$1,755-$11,698
Advertising$9,276--$9,276
Other Expenses$5,764$928-$5,764
Office Expenses$3,441$382-$3,823
Interest$2,151$162-$2,313
Total Functional Expenses$2,238,652$161,749$0$2,400,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,401
Total Expenses per Audited Statements$2,400,401
Total Expenses per Form 990$2,400,401
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
Accrued Wages & Taxes$77,585
Accrued Vacation$46,902
Due to Employee & Clients$19,595
Revolving Credit$1,859
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B: Form 990 Review Process

“Organization's director forwards draft copy of 990 to board of directors for review by treasurer and president.”

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

“Board of directors reviews and uses outside comparitive data as needed.”

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

“Board of directors review using comparative data and outside consulting firm.”

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

“The organization provides copies of the 990 and 1023 package upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Home Associated
EIN
68-0464596
Phone
9252566303
Address
820 ALHAMBRA AVENUE, MARTINEZ, CA 94553

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinney
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
66

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
Preparer
Barry E Goldstein CPA
Phone
9252831040
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IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ProgramServicesAmt012521
IRS990/OtherExpensesGrp/ProgramServicesAmt17512
IRS990/OtherExpensesGrp/ProgramServicesAmt25258
IRS990/OtherExpensesGrp/ProgramServicesAmt35764
IRS990/OtherExpensesGrp/TotalAmt012521
IRS990/OtherExpensesGrp/TotalAmt17512
IRS990/OtherExpensesGrp/TotalAmt26186
IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherLiabilitiesGrp/BOYAmt0153133
IRS990/OtherLiabilitiesGrp/EOYAmt0145941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151879
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136916
IRS990/PayrollTaxesGrp/TotalAmt0147221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014931
IRS990/PrincipalOfficerNm0CAROL MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307894
IRS990/PYProgramServiceRevenueAmt03054308
IRS990/PYRevenuesLessExpensesAmt0542744
IRS990/PYSalariesCompEmpBnftPaidAmt02294820
IRS990/PYTotalExpensesAmt02602714
IRS990/PYTotalRevenueAmt03145458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0643572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02628562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02628562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03054308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02847872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02729720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02620793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013881255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054246
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt014370740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03033786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03132606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02848469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02733696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02622183
IRS990ScheduleA/Total509Grp/TotalAmt014370740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03043973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02742135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02629253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014424986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870231
IRS990ScheduleD/ExpensesSubtotalAmt02400401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REVOLVING CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03043973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022477
IRS990ScheduleD/TotalExpensesPerForm990Amt02400401
IRS990ScheduleD/TotalLiabilityAmt0145941
IRS990ScheduleD/TotalRevenuePerForm990Amt03043973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03043973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02400401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO BOARD OF DIRECTORS FOR REVIEW BY TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND USES OUTSIDE COMPARITIVE DATA AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW USING COMPARATIVE DATA AND OUTSIDE CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE 990 AND 1023 PACKAGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03710836
IRS990/TotalAssetsEOYAmt04344709
IRS990/TotalAssetsGrp/BOYAmt03710836
IRS990/TotalAssetsGrp/EOYAmt04344709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405224
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02238652
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163031
IRS990/TotalLiabilitiesEOYAmt0153332

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,344,709
Liabilities
$153,332
Net assets
$4,191,377
Revenue
$3,043,973
Expenses
$2,400,401
Net income
$643,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.15$5.83$3.54$3.10$0.44
2023Summary only. Only limited summary data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.42$5.28$3.62$2.54$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.15$4.19$3.04$2.40$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.16$3.55$3.15$2.60$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.01$2.86$2.60$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.16$2.74$2.74$2.50$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$2.63$2.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.34$2.41$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.19$2.34$2.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.29$0.16$2.14$2.26$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.04$2.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$2.09$1.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.12$1.87$2.30$2.05$0.25