Civic Intelligence

Ventura County Community Development Corporation

990 • Fiscal year 2017 • EIN 74-3061811

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilevccdc.org
2231 Sturgis RoadOxnard, CA 93030

(805) 273-7800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,493

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,333,606

Down $1,621,485 (-16%) from 2016

Net Assets

Up

$7,243,109

Up $450,082 (+6.6%) from 2016

Liabilities

Down

$1,090,497

Down $2,071,567 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$1,438,040

Up $48,998 (+3.5%) from 2016

Expenses

Down

$987,958

Down $26,178 (-2.6%) from 2016

Net Income

Up

$450,082

Up $75,176 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,865,698Liabilities 2011: $1,128,691Net Assets 2011: $3,737,0072011Assets 2012: $5,655,545Liabilities 2012: $770,605Net Assets 2012: $4,884,9402012Assets 2013: $8,042,214Liabilities 2013: $2,295,079Net Assets 2013: $5,747,1352013Assets 2014: $7,702,974Liabilities 2014: $1,684,028Net Assets 2014: $6,018,9462014Assets 2015: $8,460,003Liabilities 2015: $2,041,882Net Assets 2015: $6,418,1212015Assets 2016: $9,955,091Liabilities 2016: $3,162,064Net Assets 2016: $6,793,0272016Assets 2017: $8,333,606Liabilities 2017: $1,090,497Net Assets 2017: $7,243,1092017Assets 2018: $8,538,693Liabilities 2018: $1,056,581Net Assets 2018: $7,482,1122018Assets 2019: $8,435,564Liabilities 2019: $1,075,946Net Assets 2019: $7,359,6182019Assets 2020: $9,803,544Liabilities 2020: $1,092,576Net Assets 2020: $8,710,9682020Assets 2021: $11,029,755Liabilities 2021: $1,104,274Net Assets 2021: $9,925,4812021Assets 2022: $12,518,279Liabilities 2022: $1,113,154Net Assets 2022: $11,405,1252022Assets 2023: $13,465,449Liabilities 2023: $1,096,364Net Assets 2023: $12,369,0852023Assets 2024: $16,252,977Liabilities 2024: $1,152,641Net Assets 2024: $15,100,3362024

Highlighted filing

2017

Assets$8,333,606
Liabilities$1,090,497
Net Assets$7,243,109
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,951,548Expenses 2011: $1,095,095Net Income 2011: $856,4532011Expenses 2012: $1,288,2192012Revenue 2013: $2,338,534Expenses 2013: $1,352,339Net Income 2013: $986,1952013Revenue 2014: $1,509,780Expenses 2014: $1,237,969Net Income 2014: $271,8112014Revenue 2015: $1,649,856Expenses 2015: $1,250,681Net Income 2015: $399,1752015Revenue 2016: $1,389,042Expenses 2016: $1,014,136Net Income 2016: $374,9062016Revenue 2017: $1,438,040Expenses 2017: $987,958Net Income 2017: $450,0822017Revenue 2018: $1,270,717Expenses 2018: $1,031,714Net Income 2018: $239,0032018Revenue 2019: $899,547Expenses 2019: $1,022,041Net Income 2019: -$122,4942019Revenue 2020: $2,412,185Expenses 2020: $1,060,835Net Income 2020: $1,351,3502020Revenue 2021: $2,494,728Expenses 2021: $1,261,747Net Income 2021: $1,232,9812021Revenue 2022: $2,760,172Expenses 2022: $1,280,528Net Income 2022: $1,479,6442022Revenue 2023: $2,319,437Expenses 2023: $1,355,477Net Income 2023: $963,9602023Revenue 2024: $4,111,765Expenses 2024: $1,566,024Net Income 2024: $2,545,7412024

Highlighted filing

2017

Revenue$1,438,040
Expenses$987,958
Net Income$450,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,438,040
Mission and Program Overview

Mission

To strengthen and sustain vibrant communities by empowering individuals and families to build wealth through education and homeownership with a primary focus on serving low-to-moderate income clients

The organization assists people and neighborhoods through providing the following:- A full range of housing options- Unique first-time home buyer loans- Housing alternatives awareness via cour1seling/coaching and educational activitiesThe above activities allow the organization to strengthen and sustain vibrant communities by empowering and enabling low-to-moderate income individuals, families and businesses to build wealth through homeownership and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,991,937$6,314,377▼ $677,560
Cash and Non-Interest-Bearing Accounts$2,114,167$1,089,486▼ $1,024,681
Savings and Temporary Cash Investments$38,675$38,668▼ $7
Pledges and Grants Receivable$41,143$35,421▼ $5,722
Land, Buildings, and Equipment, Net$15,303$9,364▼ $5,939
Accounts Receivable$3,000$4,513▲ $1,513
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,955,091$8,333,606▼ $1,621,485
Other Assets Total$750,866$841,777▲ $90,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,000,000▼ $1,000,000
Unsecured Notes Loans Payable$603,250--
Other Liabilities$493,280$78,353▼ $414,927
Accounts Payable and Accrued Expenses$59,684$6,294▼ $53,390
Deferred Revenue$5,850$5,850→ $0
Total Liabilities$3,162,064$1,090,497▼ $2,071,567
Net Assets / Fund Balance
Unrestricted Net Assets$6,793,027$7,243,109▲ $450,082
Total Net Assets Fund Balance$6,793,027$7,243,109▲ $450,082
Total Liabilities and Net Assets / Fund Balance$9,955,091$8,333,606▼ $1,621,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,364$55,716$65,080
Other Assets Org$1,804--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha GarciaExecutive DirectorFT$99,522$5,971$105,493

Board Members and Trustees

NameTitle
Shane SaundersPast President
Joseph GutierrezPresident
Ted SchneiderVice President
Larry VasquezDirector
Lisa BrooksDirector
Rashi KallurDirector
Yolanda FultonDirector
Maria TapiaSecretary
Anthony RestivoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,353
Program Service Revenue
$415,285
Investment Income
$188,869
Other Revenue
$483,533
All Other Contributions
$272,790
Change in Net Assets
$450,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,040
Total Revenue per Audited Statements
$1,438,040
Total Revenue per Form 990
$1,438,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,854
Other Expenses$288,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,382$174,681-$551,063
Current Officers, Directors, Trustees, and Key Employees$72,053$33,440-$105,493
Occupancy$58,824$26,140-$84,964
Fees for Services Other$42,605$7,361-$49,966
Other Employee Benefits$29,545$11,422-$40,967
Fees for Services Accounting$31,209$5,393-$36,602
Insurance$20,642$748-$21,390
Advertising$5,760$3,285-$9,045
Travel$4,558$2,767-$7,325
Depreciation Depletion-$5,939-$5,939
Interest$2,648$116-$2,764
Pension Plan Contributions$1,681$650-$2,331
Other Expenses$1,337$301-$1,638
Fees for Services Legal$256$44-$300
All Other Expenses$-1,132--$-1,132
Total Functional Expenses$702,265$285,693$0$987,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,958
Total Expenses per Audited Statements$987,958
Total Expenses per Form 990$987,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeownership Fair$24,000$24,000-$24,000
Total Events$24,000$24,000-$24,000
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 Vacation$50,440
Accured Payroll and Related Expenses$27,913
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
No
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

“Form 990 is provided initially to management for their review and approval. Upon this approval procedure, the audit committee, which is a subset of the board of directors reviews and approves. Finally, the board of directors as a whole reviewsand approves the form 990 filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of VCCDC's Conflict of Interest Policy, each director, office, employee, or member of a committee with governing board delegates power signs a "Conflict of Interest Policy Acknowledgment and Disclosure Form." The form is collected annually as a way to enforce and monitor that there is no Conflict of Interest.”

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

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ventura County Community Development
EIN
74-3061811
Phone
8052737800
Address
2231 Sturgis Road, Oxnard, CA 93030

Signing Officer

Name
Bertha Garcia
Title
Executive Director
Phone
8052737800
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Garcia
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Poindexter and Company
Address
PO Box 4488, Ventura, CA 93007
Preparer
Mark Poindexter
Phone
8056593600
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01438040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt020642
IRS990/InsuranceGrp/TotalAmt021390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/ProgramServicesAmt02648
IRS990/InterestGrp/TotalAmt02764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09364
IRS990/LandBldgEquipCostOrOtherBssAmt065080
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen and sustain vibrant communities by empowering individuals and families to build wealth through education and homeownership with a primary focus on serving low-to-moderate income clients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt06793027
IRS990/NetAssetsOrFundBalancesEOYAmt07243109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026140
IRS990/OccupancyGrp/ProgramServicesAmt058824
IRS990/OccupancyGrp/TotalAmt084964
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0750866
IRS990/OtherAssetsTotalGrp/EOYAmt0841777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040967
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Operating and Maintenance
IRS990/OtherExpensesGrp/Desc2Employee Education
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3301
IRS990/OtherExpensesGrp/ProgramServicesAmt044625
IRS990/OtherExpensesGrp/ProgramServicesAmt18684
IRS990/OtherExpensesGrp/ProgramServicesAmt22588
IRS990/OtherExpensesGrp/ProgramServicesAmt31337
IRS990/OtherExpensesGrp/TotalAmt055165
IRS990/OtherExpensesGrp/TotalAmt110873
IRS990/OtherExpensesGrp/TotalAmt23265
IRS990/OtherExpensesGrp/TotalAmt31638
IRS990/OtherLiabilitiesGrp/BOYAmt0493280
IRS990/OtherLiabilitiesGrp/EOYAmt078353
IRS990/OtherRevenueMiscGrp/Desc0Extinguishment of Liabili
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459533
IRS990/OtherRevenueTotalAmt0459533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06991937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06314377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01681
IRS990/PensionPlanContributionsGrp/TotalAmt02331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bertha Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0Commission Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Land and Home Sales
IRS990/ProgramServiceRevenueGrp/Desc3Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Fees and Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305746
IRS990/PYProgramServiceRevenueAmt0398374
IRS990/PYRevenuesLessExpensesAmt0374906
IRS990/PYSalariesCompEmpBnftPaidAmt0708390
IRS990/PYTotalExpensesAmt01014136
IRS990/PYTotalRevenueAmt01389042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05289643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86280
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt05289643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05289643
IRS990ScheduleA/TotalSupportAmt06131125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0987958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1835271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127913

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,333,606
Liabilities
$1,090,497
Net assets
$7,243,109
Revenue
$1,438,040
Expenses
$987,958
Net income
$450,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.15$15.1$4.11$1.57$2.55
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$2.32$1.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$12.5$1.11$11.4$2.76$1.28$1.48
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.10$9.93$2.49$1.26$1.23
2020Detailed filing. Detailed filing data is available for this year.$9.80$1.09$8.71$2.41$1.06$1.35
2019Detailed filing. Detailed filing data is available for this year.$8.44$1.08$7.36$0.90$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.54$1.06$7.48$1.27$1.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.33$1.09$7.24$1.44$0.99$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.96$3.16$6.79$1.39$1.01$0.37
2015Summary only. Only limited summary data is available for this year.$8.46$2.04$6.42$1.65$1.25$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.70$1.68$6.02$1.51$1.24$0.27
2013Summary only. Only limited summary data is available for this year.$8.04$2.30$5.75$2.34$1.35$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.77$4.88$1.29
2011Summary only. Only limited summary data is available for this year.$4.87$1.13$3.74$1.95$1.10$0.86