Civic Intelligence

Coastal Housing Partnership

990 • Fiscal year 2022 • EIN 77-0155996

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

Organization Profilewww.coastalhousing.org

View Organization Page

PO Box 50807Santa Barbara, CA 93150

(805) 969-1025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$119,748

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$284,874

Up $27,951 (+11%) from 2021

Net Assets

Up

$284,874

Up $27,951 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$257,413

Up $22,153 (+9.4%) from 2021

Expenses

Up

$229,462

Up $30,913 (+16%) from 2021

Net Income

Down

$27,951

Down $8,760 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $2,509Liabilities 2010: $5,000Net Assets 2010: -$2,4912010Assets 2011: $38,899Liabilities 2011: $0Net Assets 2011: $38,8992011Assets 2012: $41,474Liabilities 2012: $0Net Assets 2012: $41,4742012Assets 2013: $48,117Liabilities 2013: $0Net Assets 2013: $48,1172013Assets 2014: $36,191Liabilities 2014: $0Net Assets 2014: $36,1912014Assets 2015: $24,863Liabilities 2015: $0Net Assets 2015: $24,8632015Assets 2016: $40,708Liabilities 2016: $0Net Assets 2016: $40,7082016Assets 2017: $64,070Liabilities 2017: $0Net Assets 2017: $64,0702017Assets 2018: $134,255Liabilities 2018: $0Net Assets 2018: $134,2552018Assets 2019: $167,876Liabilities 2019: $0Net Assets 2019: $167,8762019Assets 2020: $222,267Liabilities 2020: $0Net Assets 2020: $222,2672020Assets 2021: $256,923Liabilities 2021: $0Net Assets 2021: $256,9232021Assets 2022: $284,874Liabilities 2022: $0Net Assets 2022: $284,8742022Assets 2023: $286,155Liabilities 2023: $0Net Assets 2023: $286,1552023Assets 2024: $161,068Liabilities 2024: $0Net Assets 2024: $161,0682024

Highlighted filing

2022

Assets$284,874
Liabilities$0
Net Assets$284,874
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2010: $161,846Expenses 2010: $174,321Net Income 2010: -$12,4752010Expenses 2011: $169,9122011Expenses 2012: $203,8602012Revenue 2013: $207,107Expenses 2013: $200,464Net Income 2013: $6,6432013Revenue 2014: $209,523Expenses 2014: $221,449Net Income 2014: -$11,9262014Revenue 2015: $222,428Expenses 2015: $233,756Net Income 2015: -$11,3282015Revenue 2016: $224,508Expenses 2016: $208,663Net Income 2016: $15,8452016Revenue 2017: $251,683Expenses 2017: $228,321Net Income 2017: $23,3622017Revenue 2018: $266,064Expenses 2018: $195,879Net Income 2018: $70,1852018Revenue 2019: $276,436Expenses 2019: $243,413Net Income 2019: $33,0232019Revenue 2020: $263,887Expenses 2020: $209,496Net Income 2020: $54,3912020Revenue 2021: $235,260Expenses 2021: $198,549Net Income 2021: $36,7112021Revenue 2022: $257,413Expenses 2022: $229,462Net Income 2022: $27,9512022Revenue 2023: $261,609Expenses 2023: $260,328Net Income 2023: $1,2812023Revenue 2024: $236,001Expenses 2024: $361,296Net Income 2024: -$125,2952024

Highlighted filing

2022

Revenue$257,413
Expenses$229,462
Net Income$27,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$257,413
Mission and Program Overview

Mission

The primary exempt purpose is to provide financial assistance programs and educational services to local employees to assist them in achieving home ownership.

Coastal Housing Partnership was created in 1987 by a group of local South Coast employers who found it increasingly difficult to attract and retain talent due to the high cost of housing in our community. They partnered with a network of local real estate professionals who offer savings on their services to employees of Coastal Housing member companies. Over the past 35 years, weve expanded our housing benefits to include savings on home purchases, mortgage refinances and selected apartment rentals. Our newly-launched Rental Search site lists rental opportunities in Santa Barbara & Ventura Counties. We also provide employees with home buying education seminars, home buying fair networking events, and online resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,923$284,874▲ $27,951
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,923$284,874▲ $27,951
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,923$284,874▲ $27,951
Total Net Assets Fund Balance$256,923$284,874▲ $27,951
Total Liabilities and Net Assets / Fund Balance$256,923$284,874▲ $27,951
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corby GageExecutive DirectorFT$119,748$119,748

Board Members and Trustees

NameTitle
Bj WardPresident
Cathy MacaulayVice President
Amber EatonDirector
Diana LovanDirector
Jennifer FeltenDirector
Linda HallDirector
Lori MurrayDirector
Michelle RomeroDirector
Selena BracamontesDirector
Yvonne TorresDirector
Brian JohnsonCFO
Janet EastmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,140
Investment Income
$273
Other Revenue
$0
Change in Net Assets
$27,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,061
Other Expenses$53,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,811$29,937-$119,748
Other Salaries and Wages$29,970$9,990-$39,960
Payroll Taxes$9,570$3,190-$12,760
Information Technology$8,375$2,791-$11,166
Occupancy$6,600$2,200-$8,800
All Other Expenses$4,108$1,369-$5,477
Insurance$2,955$985-$3,940
Other Employee Benefits$2,695$898-$3,593
Other Expenses$1,875$625-$2,500
Fees for Services Accounting$1,266$422-$1,688
Advertising$1,149$383-$1,532
Office Expenses$756$252-$1,008
Travel$261$87-$348
Total Functional Expenses$174,846$54,616$0$229,462
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“THE ORGANIZATION's CFO AND EXECUTIVE DIRECTOR PERFORM A DETAILED REVIEW OF THE FULL 990 FORM (AND ALL SCHEDULES) BEFORE SUBMITTING TO THE ORGANIZATION'S PRESIDENT FOR SIGNATURE AND FILING.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors, or any of its Committees, shall not directly derive any personal gain by serving on the Board of Directors, unless an agreement is approved by the majority of the Board and the affected member reports their conflict of interest annually.If an issue is to be decided by the Board that involves potential conflict of interest for a Board member, it is the responsibility of the Board Member to: 1)Identify the potential conflict of interest2)Not participate in the discussion of the program or motions being considered3)Not vote on the issueIt is the responsibility of the Board to 1)Only decide to hire or contract with a Board member if he/she is the best qualified individual available and willing to provide the goods or services needed at the best price2)Record in the minutes of the Board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy”

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

“The board designated board members to review and recommend appropriate compensation amount for the executive director”

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

“Board reviews employee pay annually”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Coastal Housing Partnership
EIN
77-0155996
Phone
8059691025
Address
PO BOX 50807, SANTA BARBARA, CA 93150

Signing Officer

Name
Bj Ward
Title
President
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coastal Housing Partnership was created in 1987 by a group of local South Coast employers who found it increasingly difficult to attract and retain talent due to the high cost of housing in our community. They partnered with a network of local real estate professionals who offer savings on their services to employees of Coastal Housing member companies. Over the past 35 years, weve expanded our housing benefits to include savings on home purchases, mortgage refinances and selected apartment rentals. Our newly-launched Rental Search site lists rental opportunities in Santa Barbara & Ventura Counties. We also provide employees with home buying education seminars, home buying fair networking events, and online resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256923
IRS990/NetAssetsOrFundBalancesEOYAmt0284874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt08800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03593
IRS990/OtherExpensesGrp/Desc0HOME BUYING FAIR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBER MTGS/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt010992
IRS990/OtherExpensesGrp/ProgramServicesAmt12257
IRS990/OtherExpensesGrp/ProgramServicesAmt22206
IRS990/OtherExpensesGrp/ProgramServicesAmt31875
IRS990/OtherExpensesGrp/TotalAmt010992
IRS990/OtherExpensesGrp/TotalAmt13009
IRS990/OtherExpensesGrp/TotalAmt22941
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029970
IRS990/OtherSalariesAndWagesGrp/TotalAmt039960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt09570
IRS990/PayrollTaxesGrp/TotalAmt012760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME BUYING FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246525
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BUYING FAIRS HOSTED IN 2022.THESE FAIRS WERE STARTED TO PROVIDE EDUCATION TO BOTH MEMBERS AND NON MEMBERS ABOUT HOME BUYING OPPORTUNITIES IN SANTA BARBARA COUNTY. CLASSES ARE OFFERED ON THE TOPICS OF GOOD CREDIT, DOWN PAYMENTS, BUDGETING, OBTAINING HOME LOANS, AND AFFORDABILITY OF A HOME PURCHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037282
IRS990/PYProgramServiceRevenueAmt0235027
IRS990/PYRevenuesLessExpensesAmt036711
IRS990/PYSalariesCompEmpBnftPaidAmt0161267
IRS990/PYTotalExpensesAmt0198549
IRS990/PYTotalRevenueAmt0235260
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION's CFO AND EXECUTIVE DIRECTOR PERFORM A DETAILED REVIEW OF THE FULL 990 FORM (AND ALL SCHEDULES) BEFORE SUBMITTING TO THE ORGANIZATION'S PRESIDENT FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors, or any of its Committees, shall not directly derive any personal gain by serving on the Board of Directors, unless an agreement is approved by the majority of the Board and the affected member reports their conflict of interest annually.If an issue is to be decided by the Board that involves potential conflict of interest for a Board member, it is the responsibility of the Board Member to: 1)Identify the potential conflict of interest2)Not participate in the discussion of the program or motions being considered3)Not vote on the issueIt is the responsibility of the Board to 1)Only decide to hire or contract with a Board member if he/she is the best qualified individual available and willing to provide the goods or services needed at the best price2)Record in the minutes of the Board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DESIGNATED BOARD MEMBERS TO REVIEW AND RECOMMEND APPROPRIATE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EMPLOYEE PAY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284874
IRS990/TotalAssetsGrp/BOYAmt0256923
IRS990/TotalAssetsGrp/EOYAmt0284874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256923
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IRS990/TotalProgramServiceExpensesAmt0174846
IRS990/TotalProgramServiceRevenueAmt0257140
IRS990/TotalReportableCompFromOrgAmt0119748
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284874
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/ProgramServicesAmt0261
IRS990/TravelGrp/TotalAmt0348
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50807
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093150
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.coastalhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,874
Liabilities
$0
Net assets
$284,874
Revenue
$257,413
Expenses
$229,462
Net income
$27,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.36$3.61$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.62$2.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.57$2.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.35$1.99$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.64$2.09$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.76$2.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.66$1.96$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.52$2.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.25$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.22$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.07$2.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$1.62$1.74$0.12