Civic Intelligence

Monterey County Housing Inc.

990 • Fiscal year 2016 • EIN 77-0257935

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

134 East Rossi StreetSalinas, CA 93901

(831) 775-5000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.99x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,917,292

Down $83,691 (-2.1%) from 2015

Net Assets

Down

$641,089

Down $141,382 (-18%) from 2015

Liabilities

Up

$3,276,203

Up $57,691 (+1.8%) from 2015

Revenue

Up

$410,102

Up $392 (+0.1%) from 2015

Expenses

Up

$551,484

Up $11,788 (+2.2%) from 2015

Net Income

Down

-$141,382

Down $11,396 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,076,436Liabilities 2011: $5,021,512Net Assets 2011: $54,9242011Assets 2012: $4,295,849Liabilities 2012: $3,159,774Net Assets 2012: $1,136,0752012Assets 2013: $4,202,916Liabilities 2013: $3,147,412Net Assets 2013: $1,055,5042013Assets 2014: $4,100,938Liabilities 2014: $3,188,481Net Assets 2014: $912,4572014Assets 2015: $4,000,983Liabilities 2015: $3,218,512Net Assets 2015: $782,4712015Assets 2016: $3,917,292Liabilities 2016: $3,276,203Net Assets 2016: $641,0892016Assets 2017: $3,814,433Liabilities 2017: $3,251,256Net Assets 2017: $563,1772017Assets 2018: $3,717,174Liabilities 2018: $3,215,792Net Assets 2018: $501,3822018Assets 2019: $3,628,545Liabilities 2019: $3,156,567Net Assets 2019: $471,9782019Assets 2020: $3,450,823Liabilities 2020: $2,947,835Net Assets 2020: $502,9882020Assets 2021: $3,340,783Liabilities 2021: $2,743,676Net Assets 2021: $597,1072021Assets 2022: $3,260,807Liabilities 2022: $2,556,990Net Assets 2022: $703,8172022Assets 2023: $3,201,736Liabilities 2023: $2,567,650Net Assets 2023: $634,0862023Assets 2024: $3,268,639Liabilities 2024: $2,619,166Net Assets 2024: $649,4732024

Highlighted filing

2016

Assets$3,917,292
Liabilities$3,276,203
Net Assets$641,089

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $603,7522011Expenses 2012: $1,212,4842012Expenses 2013: $515,3792013Revenue 2014: $404,979Expenses 2014: $548,026Net Income 2014: -$143,0472014Revenue 2015: $409,710Expenses 2015: $539,696Net Income 2015: -$129,9862015Revenue 2016: $410,102Expenses 2016: $551,484Net Income 2016: -$141,3822016Revenue 2017: $443,485Expenses 2017: $521,397Net Income 2017: -$77,9122017Revenue 2018: $460,942Expenses 2018: $522,737Net Income 2018: -$61,7952018Revenue 2019: $488,265Expenses 2019: $517,669Net Income 2019: -$29,4042019Revenue 2020: $561,020Expenses 2020: $530,010Net Income 2020: $31,0102020Revenue 2021: $581,061Expenses 2021: $486,942Net Income 2021: $94,1192021Revenue 2022: $643,547Expenses 2022: $536,837Net Income 2022: $106,7102022Revenue 2023: $544,885Expenses 2023: $614,616Net Income 2023: -$69,7312023Revenue 2024: $717,308Expenses 2024: $701,921Net Income 2024: $15,3872024

Highlighted filing

2016

Revenue$410,102
Expenses$551,484
Net Income-$141,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$410,102
Mission and Program Overview

Mission

The corporation is a nonprofit public benefit organization which was formed to promote and develop affordable housing and related services for low to moderate income households in monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,752,153$3,639,981▼ $112,172
Savings and Temporary Cash Investments$177,995$186,088▲ $8,093
Intangible Assets$23,684$22,004▼ $1,680
Cash and Non-Interest-Bearing Accounts$1,939$18,215▲ $16,276
Prepaid Expenses and Deferred Charges$9,944$10,273▲ $329
Accounts Receivable$2,313$7,454▲ $5,141
Total Assets$4,000,983$3,917,292▼ $83,691
Other Assets Total$32,955$33,277▲ $322
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,779$2,885,250▼ $51,529
Other Liabilities$264,611$383,294▲ $118,683
Accounts Payable and Accrued Expenses$15,994$7,250▼ $8,744
Deferred Revenue$1,128$409▼ $719
Total Liabilities$3,218,512$3,276,203▲ $57,691
Net Assets / Fund Balance
Unrestricted Net Assets$782,471$641,089▼ $141,382
Total Net Assets Fund Balance$782,471$641,089▼ $141,382
Total Liabilities and Net Assets / Fund Balance$4,000,983$3,917,292▼ $83,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,168,825$1,318,039$4,486,864
Land$471,156-$471,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy LlyodPresident
Charmaigne ScottVice President
Brielle BumbaCommunity Director
Joni RuelazHacm Appointee
Viviana GamaHacm Appointee
Shannon HestonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,155
Program Service Revenue
$298,947
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-141,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,102
Total Revenue per Form 990
$410,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,612
Salaries, Compensation, and Employee Benefits$87,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,011--$144,011
Occupancy$122,349$125-$122,474
Depreciation Depletion$113,851--$113,851
Other Salaries and Wages$51,370--$51,370
Fees for Services Management$26,400--$26,400
Office Expenses$16,344$4,536-$20,880
Current Officers, Directors, Trustees, and Key Employees-$20,101-$20,101
Other Employee Benefits$16,401--$16,401
Insurance$15,438--$15,438
Fees for Services Accounting$59$14,000-$14,059
Fees for Services Legal$6,499--$6,499
Total Functional Expenses$512,722$38,762$0$551,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,484
Total Expenses per Audited Statements$551,484
Total Expenses per Form 990$551,484
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
Related Party Payable$351,077
Tenant Security Deposits$32,217
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The housing authority of the county of monterey provides property manager services.

Form 990, Part VI, Section B, Line 11

The organization's form 990 tax return is formally reviewed by the audit committee. After review by the committee, the form 990 tax return is filed with the irs and is presented at the next board meeting.

Form 990, Part VI, Section B, Line 11

The organization's form 990 tax return is formally reviewed by management. After review, the form 990 tax return is filed with the irs and is presented at the next board meeting.

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

Interested persons must disclose the existence of any conflict of interest, which will be discussed and voted upon by the board members.

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

A wage study was performed to determine the wages for the executive director which was then reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Monterey County Housing Inc
EIN
77-0257935
Phone
8317755000
Address
134 EAST ROSSI STREET, SALINAS, CA 93901

Signing Officer

Name
John Rose
Title
Executive Officer
Phone
8317755000
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rose
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
246 FIRST ST FIFTH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 456 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02328
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02106130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447092
IRS990ScheduleA/Total509Grp/TotalAmt02106130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02108458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03168825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04486864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551484
IRS990ScheduleD/LandGrp/BookValueAmt0471156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03639981
IRS990ScheduleD/TotalExpensesPerForm990Amt0551484
IRS990ScheduleD/TotalLiabilityAmt0383294
IRS990ScheduleD/TotalRevenuePerForm990Amt0410102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE COUNTY OF MONTEREY PROVIDES PROPERTY MANAGER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY THE AUDIT COMMITTEE. AFTER REVIEW BY THE COMMITTEE, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY MANAGEMENT. AFTER REVIEW, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY CONFLICT OF INTEREST, WHICH WILL BE DISCUSSED AND VOTED UPON BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE STUDY WAS PERFORMED TO DETERMINE THE WAGES FOR THE EXECUTIVE DIRECTOR WHICH WAS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHI AFFORDABLE ACQUISITIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF THE COUNTY OF MONTEREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 RICO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1123 RICO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06272062
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120101
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCHI AFFORDABLE ACQUISITIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCHI AFFORDABLE ACQUISITIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04000983
IRS990/TotalAssetsEOYAmt03917292
IRS990/TotalAssetsGrp/BOYAmt04000983
IRS990/TotalAssetsGrp/EOYAmt03917292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03218512
IRS990/TotalLiabilitiesEOYAmt03276203
IRS990/TotalLiabilitiesGrp/BOYAmt03218512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$2.62$0.65$0.72$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.57$0.63$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.56$0.70$0.64$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.34$2.74$0.60$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.95$0.50$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.16$0.47$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.22$0.50$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.25$0.56$0.44$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.28$0.64$0.41$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.00$3.22$0.78$0.41$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.10$3.19$0.91$0.40$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.15$1.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.16$1.14$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.02$0.05$0.60