Civic Intelligence

Ventura County Community Development Corporation

990 • Fiscal year 2018 • EIN 74-3061811

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization Profilevccdc.org
2231 Sturgis Road Suite AOxnard, CA 93030

(805) 273-7800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,089

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,538,693

Up $205,087 (+2.5%) from 2017

Net Assets

Up

$7,482,112

Up $239,003 (+3.3%) from 2017

Liabilities

Down

$1,056,581

Down $33,916 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$1,270,717

Down $167,323 (-12%) from 2017

Expenses

Up

$1,031,714

Up $43,756 (+4.4%) from 2017

Net Income

Down

$239,003

Down $211,079 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$8,538,693
Liabilities$1,056,581
Net Assets$7,482,112
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,270,717
Expenses$1,031,714
Net Income$239,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,270,717
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 counseling/coaching and educational activities.the 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 & entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,314,377$6,305,501▼ $8,876
Cash and Non-Interest-Bearing Accounts$1,089,486$1,184,394▲ $94,908
Savings and Temporary Cash Investments$38,668$38,737▲ $69
Pledges and Grants Receivable$35,421$0▼ $35,421
Accounts Receivable$4,513$28,445▲ $23,932
Land, Buildings, and Equipment, Net$9,364$3,511▼ $5,853
Prepaid Expenses and Deferred Charges$1,804$2,249▲ $445
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$8,333,606$8,538,693▲ $205,087
Other Assets Total$839,973$975,856▲ $135,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$78,353$52,768▼ $25,585
Deferred Revenue$5,850--
Accounts Payable and Accrued Expenses$6,294$3,813▼ $2,481
Total Liabilities$1,090,497$1,056,581▼ $33,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,243,109$7,471,112▲ $228,003
Temporarily Rstr Net Assets-$11,000-
Total Net Assets Fund Balance$7,243,109$7,482,112▲ $239,003
Total Liabilities and Net Assets / Fund Balance$8,333,606$8,538,693▲ $205,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,511$61,569$65,080
Other Assets Org$971,154--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha GarciaExecutive DirectorFT$99,141$5,948$105,089

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
$557,979
Program Service Revenue
$503,220
Investment Income
$207,131
Other Revenue
$2,387
All Other Contributions
$444,666
Change in Net Assets
$239,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,717
Total Revenue per Audited Statements
$1,270,717
Total Revenue per Form 990
$1,270,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,875
Other Expenses$290,839
Grants and Similar Amounts Paid$64,000
Total Fundraising Expense$1,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,060$137,206-$539,266
Current Officers, Directors, Trustees, and Key Employees$39,656$59,485-$99,141
Occupancy$54,294$18,730-$73,024
Grants to Domestic Individuals$64,000--$64,000
Fees for Services Accounting$44,712--$44,712
Fees for Services Other$31,565$12,405-$43,970
Payroll Taxes$17,891$20,577-$38,468
Insurance$19,155$1,543-$20,698
Travel$12,284$1,157-$13,441
Fees for Services Legal$6,690--$6,690
Depreciation Depletion$182$5,758-$5,940
Advertising$3,042$492-$3,534
Other Expenses$2,334$243$1,290$2,577
Interest$692$1,546-$2,238
Total Functional Expenses$761,266$269,158$1,290$1,031,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,714
Total Expenses per Audited Statements$1,031,714
Total Expenses per Form 990$1,031,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,387
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 Vacation$29,511
Accrued Payroll and related expense$23,257
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 reviews and 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, officer, employee or member of the committee with governing board delegates power signs a "conflict of interest policy acknowledgement 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, conflict 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 SUITE A, OXNARD, CA 93030

Signing Officer

Name
Bertha Garcia
Title
Executive Director
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertha Garcia
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01270717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt019155
IRS990/InsuranceGrp/TotalAmt020698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01546
IRS990/InterestGrp/ProgramServicesAmt0692
IRS990/InterestGrp/TotalAmt02238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0207131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03511
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/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt07243109
IRS990/NetAssetsOrFundBalancesEOYAmt07482112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018730
IRS990/OccupancyGrp/ProgramServicesAmt054294
IRS990/OccupancyGrp/TotalAmt073024
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0839973
IRS990/OtherAssetsTotalGrp/EOYAmt0975856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2Employee Education
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt046371
IRS990/OtherExpensesGrp/ProgramServicesAmt116338
IRS990/OtherExpensesGrp/ProgramServicesAmt22334
IRS990/OtherExpensesGrp/TotalAmt056387
IRS990/OtherExpensesGrp/TotalAmt117628
IRS990/OtherExpensesGrp/TotalAmt22577
IRS990/OtherLiabilitiesGrp/BOYAmt078353
IRS990/OtherLiabilitiesGrp/EOYAmt052768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06314377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06305501
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020577
IRS990/PayrollTaxesGrp/ProgramServicesAmt017891
IRS990/PayrollTaxesGrp/TotalAmt038468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02249
IRS990/PrincipalOfficerNm0BERTHA GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Commission Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Fees and Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288104
IRS990/PYOtherRevenueAmt0483533
IRS990/PYProgramServiceRevenueAmt0415285
IRS990/PYRevenuesLessExpensesAmt0450082
IRS990/PYSalariesCompEmpBnftPaidAmt0699854
IRS990/PYTotalExpensesAmt0987958
IRS990/PYTotalRevenueAmt01438040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01270716
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt04043656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04043656
IRS990ScheduleA/TotalSupportAmt04950171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065080
IRS990ScheduleD/ExpensesSubtotalAmt01031714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1971154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and related expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/RevenueSubtotalAmt01270717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975856
IRS990ScheduleD/TotalExpensesPerForm990Amt01031714
IRS990ScheduleD/TotalLiabilityAmt052768
IRS990ScheduleD/TotalRevenuePerForm990Amt01270717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031714
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wells Fargo Disaster Recovery Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,538,693
Liabilities
$1,056,581
Net assets
$7,482,112
Revenue
$1,270,717
Expenses
$1,031,714
Net income
$239,003
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