Civic Intelligence

Triad Properties

990 • Fiscal year 2024 • EIN 73-1726671

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 07, 2025

Organization ProfileN/A
995 Riverside StreetVentura, CA 93001

(805) 648-5008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,254

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,951,808

Down $51,735 (-1.7%) from 2023

Net Assets

Up

$1,125,452

Up $11,545 (+1.0%) from 2023

Liabilities

Down

$1,826,356

Down $63,280 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$516,795

Up $74,906 (+17%) from 2023

Expenses

Down

$505,267

Down $5,948 (-1.2%) from 2023

Net Income

Up

$11,528

Up $80,854 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,778,668Liabilities 2011: $2,856,641Net Assets 2011: -$77,9732011Assets 2012: $2,796,896Liabilities 2012: $2,909,090Net Assets 2012: -$112,1942012Assets 2013: $2,874,406Liabilities 2013: $3,061,471Net Assets 2013: -$187,0652013Assets 2014: $2,900,382Liabilities 2014: $3,067,448Net Assets 2014: -$167,0662014Assets 2015: $2,461,078Liabilities 2015: $1,821,943Net Assets 2015: $639,1352015Assets 2016: $2,909,004Liabilities 2016: $2,247,070Net Assets 2016: $661,9342016Assets 2017: $2,924,244Liabilities 2017: $2,193,127Net Assets 2017: $731,1172017Assets 2018: $3,023,510Liabilities 2018: $2,123,541Net Assets 2018: $899,9692018Assets 2019: $5,856,389Liabilities 2019: $4,881,794Net Assets 2019: $974,5952019Assets 2020: $3,168,799Liabilities 2020: $2,015,117Net Assets 2020: $1,153,6822020Assets 2021: $3,165,873Liabilities 2021: $2,018,661Net Assets 2021: $1,147,2122021Assets 2022: $3,112,451Liabilities 2022: $1,929,218Net Assets 2022: $1,183,2332022Assets 2023: $3,003,543Liabilities 2023: $1,889,636Net Assets 2023: $1,113,9072023Assets 2024: $2,951,808Liabilities 2024: $1,826,356Net Assets 2024: $1,125,4522024

Highlighted filing

2024

Assets$2,951,808
Liabilities$1,826,356
Net Assets$1,125,452
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,676Expenses 2011: $619,238Net Income 2011: -$96,5622011Revenue 2012: $408,307Expenses 2012: $442,528Net Income 2012: -$34,2212012Revenue 2013: $352,681Expenses 2013: $427,552Net Income 2013: -$74,8712013Revenue 2014: $398,043Expenses 2014: $378,044Net Income 2014: $19,9992014Revenue 2015: $1,151,159Expenses 2015: $344,958Net Income 2015: $806,2012015Revenue 2016: $348,404Expenses 2016: $325,605Net Income 2016: $22,7992016Revenue 2017: $370,918Expenses 2017: $301,735Net Income 2017: $69,1832017Revenue 2018: $451,817Expenses 2018: $282,965Net Income 2018: $168,8522018Revenue 2019: $492,154Expenses 2019: $417,528Net Income 2019: $74,6262019Revenue 2020: $579,330Expenses 2020: $400,243Net Income 2020: $179,0872020Revenue 2021: $407,122Expenses 2021: $421,795Net Income 2021: -$14,6732021Revenue 2022: $430,457Expenses 2022: $394,436Net Income 2022: $36,0212022Revenue 2023: $441,889Expenses 2023: $511,215Net Income 2023: -$69,3262023Revenue 2024: $516,795Expenses 2024: $505,267Net Income 2024: $11,5282024

Highlighted filing

2024

Revenue$516,795
Expenses$505,267
Net Income$11,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$516,795
Mission and Program Overview

Mission

To promote and develop affordable housing

To promote and develop affordable housing and related services to low and moderate income households in the Ventura County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,987$1,378,688▼ $44,299
Other Notes and Loans Receivable, Net$850,000$850,000→ $0
Cash and Non-Interest-Bearing Accounts$536,202$452,029▼ $84,173
Accounts Receivable$102,227$100,902▼ $1,325
Savings and Temporary Cash Investments$32,923$34,222▲ $1,299
Prepaid Expenses and Deferred Charges$266$518▲ $252
Total Assets$3,003,543$2,951,808▼ $51,735
Other Assets Total$58,938$135,449▲ $76,511
Liabilities
Other Liabilities$1,028,361$979,816▼ $48,545
Mortgage Notes Payable Secured by Investment Property$818,780$811,846▼ $6,934
Accounts Payable and Accrued Expenses$37,715$32,273▼ $5,442
Deferred Revenue$4,780$2,421▼ $2,359
Total Liabilities$1,889,636$1,826,356▼ $63,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,907$1,125,452▲ $11,545
Total Net Assets Fund Balance$1,113,907$1,125,452▲ $11,545
Total Liabilities and Net Assets / Fund Balance$3,003,543$2,951,808▼ $51,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,903$894,102-
Land$673,700--
Equipment$5,085$1,090-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe NocellaSecretary/Treasurer-$132,254$132,254
Jeffrey LambertExecutive DirectorPT$76,666$76,666

Board Members and Trustees

NameTitle
Jim WhiteChairperson
John PolanskeyVice-Chairman
Oscar HernandezDirector
Ramsey M JayDirector
Joe Nocella-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,284
Investment Income
$76,511
Other Revenue
$0
Change in Net Assets
$11,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,812
Total Revenue per Audited Statements
$516,812
Total Revenue per Form 990
$516,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$212,401$53,100$0$265,501
Office Expenses$40,986$10,247$0$51,233
Other Expenses$36,164$9,041$0$45,205
Depreciation Depletion$35,440$8,860$0$44,300
Insurance$28,622$7,156$0$35,778
Fees for Services Legal$9,222$2,306$0$11,528
Interest$8,579$2,145$0$10,724
Fees for Services Accounting$5,584$1,396$0$6,980
Information Technology$4,400$1,100$0$5,500
Fees for Services Other$3,462$865$0$4,327
Travel$314$79$0$393
Total Functional Expenses$404,213$101,054$0$505,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,267
Total Expenses per Audited Statements$505,267
Total Expenses per Form 990$505,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Organization$964,641
Tenant Security Deposits$15,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triad Properties
EIN
73-1726671
Phone
8056485008
Address
995 Riverside Street, Ventura, CA 93001

Signing Officer

Name
Joe Nocella
Title
CFO
Phone
8056485008
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lambert
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Ben Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Joe Nocella, CFO read the draft 990 and supporting schedules provided by the CPA and traced amounts to the Organizations accounting records. Any differences were discussed with the CPA to ensure the accuracy of the tax return. All questions and disclosures were verified by the CFO during his review. Again, any discrepancies were discussed with the CPA.”

Pt VI, Line 8A

“The Organization documents the meetings held and actions taken by the Board of Directors during the year and maintains on file, copies of these documents.”

Pt VI, Line 12C

“Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis.”

Pt VI, Line 19

“The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952461075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290445
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0San Buenaventura Housing Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0290445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01594005
IRS990ScheduleD/EquipmentGrp/BookValueAmt05085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06175
IRS990ScheduleD/ExpensesSubtotalAmt0505267
IRS990ScheduleD/LandGrp/BookValueAmt0673700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0673700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1964641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable to Related Organization
IRS990ScheduleD/RevenueSubtotalAmt0516812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378688
IRS990ScheduleD/TotalExpensesPerForm990Amt0505267
IRS990ScheduleD/TotalLiabilityAmt0979816
IRS990ScheduleD/TotalRevenuePerForm990Amt0516812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Nocella
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0132254
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joe Nocella, CFO read the draft 990 and supporting schedules provided by the CPA and traced amounts to the Organizations accounting records. Any differences were discussed with the CPA to ensure the accuracy of the tax return. All questions and disclosures were verified by the CFO during his review. Again, any discrepancies were discussed with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization documents the meetings held and actions taken by the Board of Directors during the year and maintains on file, copies of these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors are required to complete and submit Conflict of Interest forms on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Authority of the City of San Buenaventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952461075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0995 Riverside Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ventura
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Promissory Note
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Terms of HAP Contracts
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Cost of Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Housing Authority of the City of San Buenaventura
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03003543
IRS990/TotalAssetsEOYAmt02951808
IRS990/TotalAssetsGrp/BOYAmt03003543
IRS990/TotalAssetsGrp/EOYAmt02951808
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404213

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,808
Liabilities
$1,826,356
Net assets
$1,125,452
Revenue
$516,795
Expenses
$505,267
Net income
$11,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.83$1.13$0.52$0.51$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.89$1.11$0.44$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.02$1.15$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$2.02$1.15$0.58$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.86$4.88$0.97$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.12$0.90$0.45$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.19$0.73$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.25$0.66$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$2.46$1.82$0.64$1.15$0.34$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.90$3.07$0.17$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$2.87$3.06$0.19$0.35$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$2.80$2.91$0.11$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$2.78$2.86$0.08$0.52$0.62$0.10