Civic Intelligence

Stepping Out Housing Inc.

990 • Fiscal year 2019 • EIN 77-0157232

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
380 Encinal Street Suite 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$497,129

Down $14,795 (-2.9%) from 2018

Net Assets

Down

-$172,189

Down $10,580 (-6.5%) from 2018

Liabilities

Down

$669,318

Down $4,215 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$429,639

Up $5,592 (+1.3%) from 2018

Expenses

Up

$440,219

Up $64,258 (+17%) from 2018

Net Income

Down

-$10,580

Down $58,666 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2012: $686,105Liabilities 2012: $756,708Net Assets 2012: -$70,6032012Assets 2013: $635,464Liabilities 2013: $740,498Net Assets 2013: -$105,0342013Assets 2014: $600,565Liabilities 2014: $731,757Net Assets 2014: -$131,1922014Assets 2015: $563,666Liabilities 2015: $709,860Net Assets 2015: -$146,1942015Assets 2016: $493,572Liabilities 2016: $696,739Net Assets 2016: -$203,1672016Assets 2017: $464,922Liabilities 2017: $674,617Net Assets 2017: -$209,6952017Assets 2018: $511,924Liabilities 2018: $673,533Net Assets 2018: -$161,6092018Assets 2019: $497,129Liabilities 2019: $669,318Net Assets 2019: -$172,1892019Assets 2020: $586,000Liabilities 2020: $693,079Net Assets 2020: -$107,0792020Assets 2021: $669,380Liabilities 2021: $730,607Net Assets 2021: -$61,2272021Assets 2022: $531,280Liabilities 2022: $599,218Net Assets 2022: -$67,9382022Assets 2023: $665,840Liabilities 2023: $651,957Net Assets 2023: $13,8832023Assets 2024: $676,988Liabilities 2024: $609,425Net Assets 2024: $67,5632024

Highlighted filing

2019

Assets$497,129
Liabilities$669,318
Net Assets-$172,189
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $238,554Expenses 2012: $270,181Net Income 2012: -$31,6272012Revenue 2013: $243,451Expenses 2013: $277,882Net Income 2013: -$34,4312013Revenue 2014: $246,884Expenses 2014: $273,042Net Income 2014: -$26,1582014Revenue 2015: $250,777Expenses 2015: $265,779Net Income 2015: -$15,0022015Revenue 2016: $252,847Expenses 2016: $309,820Net Income 2016: -$56,9732016Revenue 2017: $260,617Expenses 2017: $267,145Net Income 2017: -$6,5282017Revenue 2018: $424,047Expenses 2018: $375,961Net Income 2018: $48,0862018Revenue 2019: $429,639Expenses 2019: $440,219Net Income 2019: -$10,5802019Revenue 2020: $440,260Expenses 2020: $375,150Net Income 2020: $65,1102020Revenue 2021: $453,172Expenses 2021: $407,320Net Income 2021: $45,8522021Revenue 2022: $451,049Expenses 2022: $457,760Net Income 2022: -$6,7112022Revenue 2023: $531,399Expenses 2023: $449,578Net Income 2023: $81,8212023Revenue 2024: $516,471Expenses 2024: $462,791Net Income 2024: $53,6802024

Highlighted filing

2019

Revenue$429,639
Expenses$440,219
Net Income-$10,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$429,639
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,833$263,739▲ $51,906
Land, Buildings, and Equipment, Net$297,243$232,292▼ $64,951
Accounts Receivable$2,848$1,098▼ $1,750
Total Assets$511,924$497,129▼ $14,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,907$602,220▼ $24,687
Accounts Payable and Accrued Expenses$41,346$61,816▲ $20,470
Other Liabilities$5,280$5,282▲ $2
Total Liabilities$673,533$669,318▼ $4,215
Net Assets / Fund Balance
Unrestricted Net Assets$-161,609$-172,189▼ $10,580
Total Net Assets Fund Balance$-161,609$-172,189▼ $10,580
Total Liabilities and Net Assets / Fund Balance$511,924$497,129▼ $14,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,292$1,701,408$1,933,700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
John LivingstonVice-chairperson
Ann PomperBoard Member
Joe AppenrodtBoard Member
Sandy KaplanBoard Member
Steve LabergeBoard Member
PAUL O'BRIENSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,673
Program Service Revenue
$72,545
Investment Income
$104
Other Revenue
$1,317
Change in Net Assets
$-10,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,639
Total Revenue per Form 990
$429,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,876--$74,876
Interest$51,499--$51,499
Fees for Services Accounting-$17,952-$17,952
Other Expenses$17,466$28,194-$17,466
Fees for Services Management-$12,528-$12,528
All Other Expenses$8,097$4,403-$12,500
Insurance$5,017--$5,017
Fees for Services Legal-$4,200-$4,200
Office Expenses-$2,449-$2,449
Total Functional Expenses$370,493$69,726$0$440,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,219
Total Expenses per Audited Statements$440,219
Total Expenses per Form 990$440,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stepping out housing paid encompass community services a total of approximately $79,600 for the year ended june 30, 2019, for management services. Encompass community services plans and executes stepping out housing's financial and exempt operations. Monica martinez is an officer of both encompass community services and stepping out housing. She is not compensated for her work for stepping out housing.”

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's chair and questions are referred to the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to the board of directors. The return is then finalized and electronically filed with the taxing authorities.”

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

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Stepping Out Housing Inc
EIN
77-0157232
Phone
8314691700
Address
380 ENCINAL STREET SUITE 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01610156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250724
IRS990ScheduleA/Total509Grp/TotalAmt01610156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617927
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232292
IRS990ScheduleD/TotalExpensesPerForm990Amt0440219
IRS990ScheduleD/TotalLiabilityAmt05282
IRS990ScheduleD/TotalRevenuePerForm990Amt0429639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPING OUT HOUSING PAID ENCOMPASS COMMUNITY SERVICES A TOTAL OF APPROXIMATELY $79,600 FOR THE YEAR ENDED JUNE 30, 2019, FOR MANAGEMENT SERVICES. ENCOMPASS COMMUNITY SERVICES PLANS AND EXECUTES STEPPING OUT HOUSING'S FINANCIAL AND EXEMPT OPERATIONS. MONICA MARTINEZ IS AN OFFICER OF BOTH ENCOMPASS COMMUNITY SERVICES AND STEPPING OUT HOUSING. SHE IS NOT COMPENSATED FOR HER WORK FOR STEPPING OUT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S CHAIR AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA DE EXITO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASA LINDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CFSC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRACE COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MONARCH DISABLED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770394105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770263695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942785529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201967815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4770546090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4380 ENCINAL STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd395060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd495060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,129
Liabilities
$669,318
Net assets
-$172,189
Revenue
$429,639
Expenses
$440,219
Net income
-$10,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$6.09$0.68$5.16$4.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.66$6.52$0.14$5.31$4.50$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.31$5.99$0.68$4.51$4.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.69$7.31$0.61$4.53$4.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.86$6.93$1.07$4.40$3.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.97$6.69$1.72$4.30$4.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.12$6.74$1.62$4.24$3.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.65$6.75$2.10$2.61$2.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.94$6.97$2.03$2.53$3.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.64$7.10$1.46$2.51$2.66$0.15
2014Summary only. Only limited summary data is available for this year.$6.01$7.32$1.31$2.47$2.73$0.26
2013Summary only. Only limited summary data is available for this year.$6.35$7.40$1.05$2.43$2.78$0.34
2012Summary only. Only limited summary data is available for this year.$6.86$7.57$0.71$2.39$2.70$0.32