Civic Intelligence

Stanislaus County Affordable Housing Inc

990 • Fiscal year 2020 • EIN 77-0317384

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

Organization ProfileWWW.STANCOAHC.COM
1207 13th Street Suite 2Modesto, CA 95354

(209) 574-1155

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,245,380

Up $596,233 (+6.9%) from 2019

Net Assets

Down

$385,517

Down $25,937 (-6.3%) from 2019

Liabilities

Up

$8,859,863

Up $622,170 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$1,826,914

Down $68,226 (-3.6%) from 2019

Expenses

Up

$1,852,851

Up $358,099 (+24%) from 2019

Net Income

Down

-$25,937

Down $426,325 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,226Liabilities 2011: $5,542,267Net Assets 2011: -$11,0412011Assets 2012: $4,853,630Liabilities 2012: $5,145,503Net Assets 2012: -$291,8732012Assets 2013: $5,623,170Liabilities 2013: $5,279,329Net Assets 2013: $343,8412013Assets 2014: $8,075,242Liabilities 2014: $7,229,042Net Assets 2014: $846,2002014Assets 2015: $7,879,611Liabilities 2015: $6,970,690Net Assets 2015: $908,9212015Assets 2016: $7,995,332Liabilities 2016: $7,465,859Net Assets 2016: $529,4732016Assets 2017: $8,492,784Liabilities 2017: $7,873,151Net Assets 2017: $619,6332017Assets 2018: $7,837,898Liabilities 2018: $7,826,832Net Assets 2018: $11,0662018Assets 2019: $8,649,147Liabilities 2019: $8,237,693Net Assets 2019: $411,4542019Assets 2020: $9,245,380Liabilities 2020: $8,859,863Net Assets 2020: $385,5172020Assets 2021: $9,518,980Liabilities 2021: $8,998,469Net Assets 2021: $520,5112021Assets 2022: $9,446,028Liabilities 2022: $9,134,646Net Assets 2022: $311,3822022Assets 2023: $9,827,254Liabilities 2023: $9,353,998Net Assets 2023: $473,2562023Assets 2024: $13,228,302Liabilities 2024: $11,658,085Net Assets 2024: $1,570,2172024Assets 2025: $12,333,493Liabilities 2025: $11,119,164Net Assets 2025: $1,214,3292025

Highlighted filing

2020

Assets$9,245,380
Liabilities$8,859,863
Net Assets$385,517
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $677,189Expenses 2011: $826,616Net Income 2011: -$149,4272011Expenses 2012: $778,1392012Expenses 2013: $920,1942013Revenue 2014: $1,478,442Expenses 2014: $976,083Net Income 2014: $502,3592014Revenue 2015: $1,376,307Expenses 2015: $1,313,586Net Income 2015: $62,7212015Revenue 2016: $963,797Expenses 2016: $1,343,245Net Income 2016: -$379,4482016Revenue 2017: $1,402,897Expenses 2017: $1,312,737Net Income 2017: $90,1602017Revenue 2018: $919,168Expenses 2018: $1,527,735Net Income 2018: -$608,5672018Revenue 2019: $1,895,140Expenses 2019: $1,494,752Net Income 2019: $400,3882019Revenue 2020: $1,826,914Expenses 2020: $1,852,851Net Income 2020: -$25,9372020Revenue 2021: $2,491,779Expenses 2021: $2,356,785Net Income 2021: $134,9942021Revenue 2022: $2,478,029Expenses 2022: $2,687,158Net Income 2022: -$209,1292022Revenue 2023: $3,093,467Expenses 2023: $2,931,593Net Income 2023: $161,8742023Revenue 2024: $4,256,594Expenses 2024: $3,159,633Net Income 2024: $1,096,9612024Revenue 2025: $3,792,611Expenses 2025: $4,148,499Net Income 2025: -$355,8882025

Highlighted filing

2020

Revenue$1,826,914
Expenses$1,852,851
Net Income-$25,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,836,586
Mission and Program Overview

Mission

To promote the construction and development of affordable housing opportunities for residents of stanislaus county.

To promote the construction and development of affordable housing in stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,721,160$8,158,031▲ $436,871
Cash and Non-Interest-Bearing Accounts$660,466$871,101▲ $210,635
Accounts Receivable$174,292$123,427▼ $50,865
Prepaid Expenses and Deferred Charges$17,200$20,363▲ $3,163
Pledges and Grants Receivable$26,154$11,883▼ $14,271
Total Assets$8,649,147$9,245,380▲ $596,233
Other Assets Total$49,875$60,575▲ $10,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,070,238$7,546,706▲ $476,468
Accounts Payable and Accrued Expenses$1,167,455$1,313,157▲ $145,702
Total Liabilities$8,237,693$8,859,863▲ $622,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,928,973$1,974,274▲ $45,301
Net Assets Without Donor Restrictions$-1,517,519$-1,588,757▼ $71,238
Total Net Assets Fund Balance$411,454$385,517▼ $25,937
Total Liabilities and Net Assets / Fund Balance$8,649,147$9,245,380▲ $596,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,291,330$3,099,855-
Other Land Buildings$4,175$26,636-
Land$1,800,877--
Equipment$61,649$57,529-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MadisonExecutive DirectorFT$134,600$134,600

Board Members and Trustees

NameTitle
Tom MacdonaldPresident
Dennis WannVice President
Dave CooperiderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David AmezcuaConstruction And Repairs856 SEMINOL DRIVE, Merced, CA 95340$100,142
Revenue and Support

Revenue Composition

Contributions and Grants
$458,454
Program Service Revenue
$1,352,975
Investment Income
$-9,672
Other Revenue
$25,157
All Other Contributions
$216,078
Change in Net Assets
$-25,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,400
Total Revenue per Audited Statements
$1,893,314
Total Revenue per Form 990
$1,826,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,419
Salaries, Compensation, and Employee Benefits$266,461
Grants and Similar Amounts Paid$971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$344,783$6,044-$350,827
Interest$198,110$29-$198,139
Current Officers, Directors, Trustees, and Key Employees$116,392$29,098-$145,490
Occupancy$128,990$15,296-$144,286
All Other Expenses$125,933$-13,758-$112,175
Other Salaries and Wages$46,740$36,271-$83,011
Other Expenses$75,034$428-$75,462
Insurance$43,017$6,931-$49,948
Other Employee Benefits$14,330$5,744-$20,074
Office Expenses$2,197$16,419-$18,616
Payroll Taxes$12,769$5,117-$17,886
Travel$5,146$425-$5,571
Grants to Domestic Orgs$971--$971
Total Functional Expenses$1,684,215$168,636$0$1,852,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,251
Expenses per Audited Statements$1,852,851
Total Expenses per Form 990$1,852,851
Expenses Not Reported on Form 990$66,400
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The board reviews and approves a copy of the tax return prior to its filing.”

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

“The board of directors monitor that the conflict of interest policy is followed by the organization.”

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

“The executive director's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Copies of the 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stanislaus County Affordable
EIN
77-0317384
Phone
2095741155
Address
1207 13TH STREET SUITE 2, MODESTO, CA 95354

Signing Officer

Name
Stephen D Madison
Title
Executive Director
Phone
2095741155
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Madison
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ended june 30, 2016 and before.”

Raw XML AppendixShowing 400 of 443 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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IRS990/PYOtherExpensesAmt01274539
IRS990/PYOtherRevenueAmt058136
IRS990/PYProgramServiceRevenueAmt01105431
IRS990/PYRevenuesLessExpensesAmt0400388
IRS990/PYSalariesCompEmpBnftPaidAmt0220213
IRS990/PYTotalExpensesAmt01494752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05076397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt01949072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949072
IRS990ScheduleA/TotalSupportAmt02165616
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/BookValueAmt06291330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03099855
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09391185
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066400
IRS990ScheduleD/DonatedServicesUseFcltsAmt066400
IRS990ScheduleD/EquipmentGrp/BookValueAmt061649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119178
IRS990ScheduleD/ExpensesNotReportedAmt066400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01852851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800877
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01800877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026636
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030811
IRS990ScheduleD/RevenueNotReportedAmt066400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01826914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDED JUNE 30, 2016 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08158031
IRS990ScheduleD/TotalExpensesPerForm990Amt01852851
IRS990ScheduleD/TotalRevenuePerForm990Amt01826914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STANISLAUS COUNTY AFFORDABLE HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1STANISLAUS COUNTY AFFORDABLE HOUSING INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BENNETT PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST GRANGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462503494
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1813131932
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03277121
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11933183
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATING AND MAINTAINING REAL OR PERSONAL PROPERTY FOR LOW INCOME PERSONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1DEVELOPMENT AND PROVISION OF DECENT HOUSING FOR LOW AND MODERATE INCOME IND.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0157394
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1222605
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01207 13TH STREET SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11207 13TH STREET SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MODESTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MODESTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095354
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195354
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08649147
IRS990/TotalAssetsEOYAmt09245380
IRS990/TotalAssetsGrp/BOYAmt08649147
IRS990/TotalAssetsGrp/EOYAmt09245380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458454
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01684215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08237693
IRS990/TotalLiabilitiesEOYAmt08859863
IRS990/TotalLiabilitiesGrp/BOYAmt08237693
IRS990/TotalLiabilitiesGrp/EOYAmt08859863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01684215
IRS990/TotalProgramServiceRevenueAmt01352975
IRS990/TotalReportableCompFromOrgAmt0134600
IRS990/TotalRevenueGrp/ExclusionAmt0-9672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08649147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09245380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/ProgramServicesAmt05146
IRS990/TravelGrp/TotalAmt05571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,245,380
Liabilities
$8,859,863
Net assets
$385,517
Revenue
$1,826,914
Expenses
$1,852,851
Net income
-$25,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$11.1$1.21$3.79$4.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$13.2$11.7$1.57$4.26$3.16$1.10
2023Detailed filing. Detailed filing data is available for this year.$9.83$9.35$0.47$3.09$2.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.45$9.13$0.31$2.48$2.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.52$9.00$0.52$2.49$2.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.25$8.86$0.39$1.83$1.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.65$8.24$0.41$1.90$1.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.84$7.83$0.01$0.92$1.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.49$7.87$0.62$1.40$1.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.00$7.47$0.53$0.96$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.88$6.97$0.91$1.38$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.08$7.23$0.85$1.48$0.98$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.28$0.34$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.15$0.29$0.78
2011Summary only. Only limited summary data is available for this year.$5.53$5.54$0.01$0.68$0.83$0.15