Civic Intelligence

Harmony Home Associated

990 • Fiscal year 2023 • EIN 68-0464596

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

Organization ProfileHARMONYHOMEASSOC.ORG

View Organization Page

590 Lennon Lane 160Walnut Creek, CA 94598

(925) 256-6303

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,715

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$6,782,199

Flat from 2023

Net Assets

Flat

$5,389,381

Flat from 2023

Liabilities

Flat

$1,392,818

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Flat

$2,830,224

Flat from 2023

Expenses

Flat

$2,718,958

Flat from 2023

Net Income

Flat

$111,266

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2023

Assets$6,782,199
Liabilities$1,392,818
Net Assets$5,389,381
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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

2023

Revenue$2,830,224
Expenses$2,718,958
Net Income$111,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,830,224
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
Land, Buildings, and Equipment, Net$3,721,676$3,679,672▼ $42,004
Cash and Non-Interest-Bearing Accounts$1,682,976$2,271,338▲ $588,362
Pledges and Grants Receivable$896,364$539,684▼ $356,680
Accounts Receivable$261,547$212,431▼ $49,116
Other Notes and Loans Receivable, Net$114,329$54,692▼ $59,637
Prepaid Expenses and Deferred Charges$13,906$14,304▲ $398
Savings and Temporary Cash Investments-$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$6,696,101$6,782,199▲ $86,098
Other Assets Total$5,303$10,078▲ $4,775
Liabilities
Other Liabilities$1,408,290$1,383,300▼ $24,990
Accounts Payable and Accrued Expenses$9,696$9,518▼ $178
Total Liabilities$1,417,986$1,392,818▼ $25,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,278,115$5,389,381▲ $111,266
Total Net Assets Fund Balance$5,278,115$5,389,381▲ $111,266
Total Liabilities and Net Assets / Fund Balance$6,696,101$6,782,199▲ $86,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,924$248,053$3,618,977
Leasehold Improvements$300,194$63,416$363,610
Other Land Buildings$8,554$26,163$34,717
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckinneyVP- CFOFT$125,715$125,715

Board Members and Trustees

NameTitle
Allison MackiePresident & CEO
Cris Tina SpillettDirector
Linda RineckDirector
Tim FlahertyDirector
Dan BundySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665
Program Service Revenue
$2,646,057
Investment Income
$33,954
Other Revenue
$148,548
All Other Contributions
$1,665
Change in Net Assets
$111,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,224
Total Revenue per Audited Statements
$2,830,224
Total Revenue per Form 990
$2,830,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,979
Other Expenses$614,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,022$115,614-$1,651,636
Other Employee Benefits$165,423$12,451-$177,874
Payroll Taxes$138,342$10,412-$148,754
Current Officers, Directors, Trustees, and Key Employees$116,915$8,800-$125,715
Travel$98,484--$98,484
All Other Expenses$89,961$5,460-$95,421
Interest$58,836$10,383-$69,219
Depreciation Depletion$64,062--$64,062
Fees for Services Accounting$39,377$6,948-$46,325
Insurance$32,842$4,186-$37,028
Other Expenses$27,578$4,867-$32,445
Advertising$28,155--$28,155
Office Expenses$5,348$595-$5,943
Total Functional Expenses$2,532,822$186,136$0$2,718,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,958
Total Expenses per Audited Statements$2,718,958
Total Expenses per Form 990$2,718,958
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
Mortgage Payable$1,191,550
Accrued Wages & Taxes$76,466
Unearned Rental Revenue$44,268
Accrued Vacation$38,513
Security Deposits$12,700
Due to Employee & Clients$11,408
Revolving Credit$8,395
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
590 LENNON LANE 160, WALNUT CREEK, CA 94598

Signing Officer

Name
Carol Mckinney
Title
Executive Director
Signed
2024-08-07
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
62

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/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14867
IRS990/OtherExpensesGrp/ProgramServicesAmt049975
IRS990/OtherExpensesGrp/ProgramServicesAmt145122
IRS990/OtherExpensesGrp/ProgramServicesAmt236380
IRS990/OtherExpensesGrp/ProgramServicesAmt327578
IRS990/OtherExpensesGrp/TotalAmt049975
IRS990/OtherExpensesGrp/TotalAmt145122
IRS990/OtherExpensesGrp/TotalAmt242800
IRS990/OtherExpensesGrp/TotalAmt332445
IRS990/OtherLiabilitiesGrp/BOYAmt01408290
IRS990/OtherLiabilitiesGrp/EOYAmt01383300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054692
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138342
IRS990/PayrollTaxesGrp/TotalAmt0148754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0896364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014304
IRS990/PrincipalOfficerNm0CAROL MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02646057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02646057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380988
IRS990/PYOtherRevenueAmt042093
IRS990/PYProgramServiceRevenueAmt02673857
IRS990/PYRevenuesLessExpensesAmt01086738
IRS990/PYSalariesCompEmpBnftPaidAmt02154683
IRS990/PYTotalExpensesAmt02535671
IRS990/PYTotalRevenueAmt03622409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0148548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02646057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0898905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384689
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02673857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02628562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03054308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02847872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013850656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154473
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt015235345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02647722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03572762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03033786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03132606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02848469
IRS990ScheduleA/Total509Grp/TotalAmt015235345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02830224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03696637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03043973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03145458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02864167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015580459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03370924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03618977
IRS990ScheduleD/ExpensesSubtotalAmt02718958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31191550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt644268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE & CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REVOLVING CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED RENTAL REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02830224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679672
IRS990ScheduleD/TotalExpensesPerForm990Amt02718958
IRS990ScheduleD/TotalLiabilityAmt01383300
IRS990ScheduleD/TotalRevenuePerForm990Amt02830224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718958
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06696101
IRS990/TotalAssetsEOYAmt06782199

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,782,199
Liabilities
$1,392,818
Net assets
$5,389,381
Revenue
$2,830,224
Expenses
$2,718,958
Net income
$111,266
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
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.39$5.39$2.83$2.72$0.11
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