Civic Intelligence

Ventura County Community Development Corporation

990 • Fiscal year 2019 • EIN 74-3061811

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$114,069

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,435,564

Down $103,129 (-1.2%) from 2018

Net Assets

Down

$7,359,618

Down $122,494 (-1.6%) from 2018

Liabilities

Up

$1,075,946

Up $19,365 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$899,547

Down $371,170 (-29%) from 2018

Expenses

Down

$1,022,041

Down $9,673 (-0.9%) from 2018

Net Income

Down

-$122,494

Down $361,497 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$8,435,564
Liabilities$1,075,946
Net Assets$7,359,618
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$899,547
Expenses$1,022,041
Net Income-$122,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$899,547
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$6,305,501$5,972,133▼ $333,368
Cash and Non-Interest-Bearing Accounts$1,184,394$1,372,933▲ $188,539
Accounts Receivable$28,445$45,275▲ $16,830
Savings and Temporary Cash Investments$38,737$0▼ $38,737
Land, Buildings, and Equipment, Net$3,511$0▼ $3,511
Prepaid Expenses and Deferred Charges$2,249$1,880▼ $369
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$8,538,693$8,435,564▼ $103,129
Other Assets Total$975,856$1,043,343▲ $67,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$52,768$62,371▲ $9,603
Accounts Payable and Accrued Expenses$3,813$13,575▲ $9,762
Total Liabilities$1,056,581$1,075,946▲ $19,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,471,112$7,359,618▼ $111,494
Net Assets With Donor Restrictions$11,000--
Total Net Assets Fund Balance$7,482,112$7,359,618▼ $122,494
Total Liabilities and Net Assets / Fund Balance$8,538,693$8,435,564▼ $103,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,080$65,080
Other Assets Org$1,038,641--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro VegaDirector of Lending SerFT$114,069-$114,069
Bertha GarciaExecutive DirectorFT$99,141$6,196$105,337

Board Members and Trustees

NameTitle
Shane SaundersPast President
Joseph GutierrezPresident
Lisa BrooksVice President
Alexander GallardoDirector
Greg T GloverDirector
Rashi KallurDirector
Ted SchneiderDirector
Yolanda GarciaDirector
Anthony RestivoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,869
Program Service Revenue
$286,839
Investment Income
$174,839
Other Revenue
$0
All Other Contributions
$384,953
Change in Net Assets
$-122,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,547
Total Revenue per Audited Statements
$899,547
Total Revenue per Form 990
$899,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,473
Other Expenses$280,567
Grants and Similar Amounts Paid$76,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,201$135,953-$394,154
Current Officers, Directors, Trustees, and Key Employees$143,728$75,678-$219,406
Grants to Domestic Individuals$76,001--$76,001
Occupancy$55,558$18,354-$73,912
Fees for Services Accounting$46,261$9,616-$55,877
Other Employee Benefits$34,977$16,936-$51,913
Fees for Services Other$18,657$3,878-$22,535
Insurance$17,333$4,715-$22,048
Advertising$14,830$3,142-$17,972
Travel$5,373$891-$6,264
Other Expenses$4,122$355-$4,477
Depreciation Depletion-$3,511-$3,511
Interest$1,290$458-$1,748
All Other Expenses$-5,220$10-$-5,210
Total Functional Expenses$726,105$295,936$0$1,022,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,041
Total Expenses per Audited Statements$1,022,041
Total Expenses per Form 990$1,022,041
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
Accured Payroll and Related Expenses$34,545
Accrued Vacation$27,826
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
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
2020-09-23
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
17

Preparer

Firm
Poindexter and Company
Address
PO Box 4488, Ventura, CA 93007
Preparer
Mark Poindexter
Phone
8056593600
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04715
IRS990/InsuranceGrp/ProgramServicesAmt017333
IRS990/InsuranceGrp/TotalAmt022048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/ProgramServicesAmt01290
IRS990/InterestGrp/TotalAmt01748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0174839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065080
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt07482112
IRS990/NetAssetsOrFundBalancesEOYAmt07359618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07471112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07359618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018354
IRS990/OccupancyGrp/ProgramServicesAmt055558
IRS990/OccupancyGrp/TotalAmt073912
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975856
IRS990/OtherAssetsTotalGrp/EOYAmt01043343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051913
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Employee Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/ProgramServicesAmt042457
IRS990/OtherExpensesGrp/ProgramServicesAmt112493
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt34122
IRS990/OtherExpensesGrp/TotalAmt052297
IRS990/OtherExpensesGrp/TotalAmt113215
IRS990/OtherExpensesGrp/TotalAmt211921
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherLiabilitiesGrp/BOYAmt052768
IRS990/OtherLiabilitiesGrp/EOYAmt062371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06305501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05972133
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
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/RelatedOrExemptFuncIncomeAmt042426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064000
IRS990/PYInvestmentIncomeAmt0207131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290839
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt0503220
IRS990/PYRevenuesLessExpensesAmt0239003
IRS990/PYSalariesCompEmpBnftPaidAmt0676875
IRS990/PYTotalExpensesAmt01031714
IRS990/PYTotalRevenueAmt01270717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03438412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt03438412
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03438412
IRS990ScheduleA/TotalSupportAmt04353843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01022041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11038641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,435,564
Liabilities
$1,075,946
Net assets
$7,359,618
Revenue
$899,547
Expenses
$1,022,041
Net income
-$122,494
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