Civic Intelligence

Cdla Inc.

990 • Fiscal year 2018 • EIN 77-0347415

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,902,777

Down $43,950 (-2.3%) from 2017

Net Assets

Down

$1,536,183

Down $24,629 (-1.6%) from 2017

Liabilities

Down

$366,594

Down $19,321 (-5.0%) from 2017

Revenue

Up

$236,172

Up $2,011 (+0.9%) from 2017

Expenses

Down

$260,801

Down $30,188 (-10%) from 2017

Net Income

Up

-$24,629

Up $32,199 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,250,969Liabilities 2011: $367,957Net Assets 2011: $1,883,0122011Assets 2012: $2,378,023Liabilities 2012: $369,590Net Assets 2012: $2,008,4332012Assets 2013: $2,267,920Liabilities 2013: $374,090Net Assets 2013: $1,893,8302013Assets 2014: $2,191,732Liabilities 2014: $368,397Net Assets 2014: $1,823,3352014Assets 2015: $2,111,964Liabilities 2015: $390,431Net Assets 2015: $1,721,5332015Assets 2016: $1,994,119Liabilities 2016: $376,479Net Assets 2016: $1,617,6402016Assets 2017: $1,946,727Liabilities 2017: $385,915Net Assets 2017: $1,560,8122017Assets 2018: $1,902,777Liabilities 2018: $366,594Net Assets 2018: $1,536,1832018Assets 2019: $1,870,965Liabilities 2019: $395,039Net Assets 2019: $1,475,9262019Assets 2020: $1,793,771Liabilities 2020: $372,682Net Assets 2020: $1,421,0892020Assets 2021: $1,757,498Liabilities 2021: $386,904Net Assets 2021: $1,370,5942021Assets 2022: $1,713,204Liabilities 2022: $434,120Net Assets 2022: $1,279,0842022Assets 2023: $1,605,871Liabilities 2023: $418,227Net Assets 2023: $1,187,6442023Assets 2024: $1,555,035Liabilities 2024: $452,668Net Assets 2024: $1,102,3672024

Highlighted filing

2018

Assets$1,902,777
Liabilities$366,594
Net Assets$1,536,183

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $233,342Expenses 2011: $235,729Net Income 2011: -$2,3872011Revenue 2012: $469,270Expenses 2012: $343,849Net Income 2012: $125,4212012Revenue 2013: $236,008Expenses 2013: $350,611Net Income 2013: -$114,6032013Revenue 2014: $235,076Expenses 2014: $305,571Net Income 2014: -$70,4952014Revenue 2015: $228,065Expenses 2015: $329,867Net Income 2015: -$101,8022015Revenue 2016: $235,318Expenses 2016: $339,211Net Income 2016: -$103,8932016Revenue 2017: $234,161Expenses 2017: $290,989Net Income 2017: -$56,8282017Revenue 2018: $236,172Expenses 2018: $260,801Net Income 2018: -$24,6292018Revenue 2019: $235,818Expenses 2019: $296,075Net Income 2019: -$60,2572019Revenue 2020: $238,329Expenses 2020: $293,166Net Income 2020: -$54,8372020Revenue 2021: $283,370Expenses 2021: $333,864Net Income 2021: -$50,4942021Revenue 2022: $273,802Expenses 2022: $365,312Net Income 2022: -$91,5102022Revenue 2023: $298,739Expenses 2023: $390,179Net Income 2023: -$91,4402023Revenue 2024: $324,102Expenses 2024: $409,379Net Income 2024: -$85,2772024

Highlighted filing

2018

Revenue$236,172
Expenses$260,801
Net Income-$24,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$236,172
Mission and Program Overview

Mission

To provide low-income housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,859$1,455,883▼ $57,976
Savings and Temporary Cash Investments$382,535$398,030▲ $15,495
Cash and Non-Interest-Bearing Accounts$30,796$31,303▲ $507
Prepaid Expenses and Deferred Charges$7,021$3,859▼ $3,162
Accounts Receivable$1$1,853▲ $1,852
Total Assets$1,946,727$1,902,777▼ $43,950
Other Assets Total$12,515$11,849▼ $666
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,429$351,429→ $0
Other Liabilities$26,160$7,811▼ $18,349
Accounts Payable and Accrued Expenses$8,288$7,224▼ $1,064
Deferred Revenue$38$130▲ $92
Total Liabilities$385,915$366,594▼ $19,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,812$1,536,183▼ $24,629
Total Net Assets Fund Balance$1,560,812$1,536,183▼ $24,629
Total Liabilities and Net Assets / Fund Balance$1,946,727$1,902,777▼ $43,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,193$1,171,411$2,261,604
Equipment$9,262$549,225$558,487
Land$356,428-$356,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas J RandallChairperson
Linda MandoliniPresident
Jim KennedyVice Chairman
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Rudy Johnson IiiDirector
Timothy SilvaDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Corinne MorrisonCFO
Jan PetersCOO/ Executive VP
Kathleen HammSecretary
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,092
Program Service Revenue
$91,007
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-24,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,172
Total Revenue per Form 990
$236,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,532
Salaries, Compensation, and Employee Benefits$46,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,169--$63,169
All Other Expenses$33,338$3,917-$37,255
Other Salaries and Wages$36,975--$36,975
Office Expenses$18,813--$18,813
Fees for Services Management$16,793--$16,793
Fees for Services Accounting$2,736$8,600-$11,336
Other Expenses$10,028--$10,028
Other Employee Benefits$6,383--$6,383
Insurance$4,955--$4,955
Payroll Taxes$2,911--$2,911
Fees for Services Legal$765--$765
Conferences and Meetings$435--$435
Total Functional Expenses$248,284$12,517$0$260,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,801
Total Expenses per Audited Statements$260,801
Total Expenses per Form 990$260,801
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
Tenant Security Deposit$7,811
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is reviewed by the cfo and the controller before it is filed.

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

Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cdla Inc
EIN
77-0347415
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, 2B AND PART IX, LINE 7:

The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.

Form 990, Part IX, Line 24E

Misc. Operating & maintenance: program service expenses 6,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,540. Garbage/trash removal: program service expenses 5,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,741. Security: program service expenses 5,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,313. Vehicle/maint. Equip. Repairs: program service expenses 5,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,278. Misc. Taxes & licenses: program service expenses 4,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,842. Incentive performance fee: program service expenses 0. Management and general expenses 3,917. Fundraising expenses 0. Total expenses 3,917. Workers' compensation: program service expenses 3,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,649. Real estate taxes: program service expenses 1,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,076. Supplies: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Other renting expenses: program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19.

PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15320104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16282693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17201387
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0145092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04955
IRS990/InsuranceGrp/TotalAmt04955
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455883
IRS990/LandBldgEquipCostOrOtherBssAmt03176519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351429
IRS990/NetAssetsOrFundBalancesBOYAmt01560812
IRS990/NetAssetsOrFundBalancesEOYAmt01536183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018813
IRS990/OfficeExpensesGrp/TotalAmt018813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012515
IRS990/OtherAssetsTotalGrp/EOYAmt011849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06383
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXP
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ADMIN RENT-FREE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt025288
IRS990/OtherExpensesGrp/ProgramServicesAmt113403
IRS990/OtherExpensesGrp/ProgramServicesAmt212292
IRS990/OtherExpensesGrp/ProgramServicesAmt310028
IRS990/OtherExpensesGrp/TotalAmt025288
IRS990/OtherExpensesGrp/TotalAmt113403
IRS990/OtherExpensesGrp/TotalAmt212292
IRS990/OtherExpensesGrp/TotalAmt310028
IRS990/OtherLiabilitiesGrp/BOYAmt026160
IRS990/OtherLiabilitiesGrp/EOYAmt07811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036975
IRS990/OtherSalariesAndWagesGrp/TotalAmt036975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt02911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03859
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0232911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089637
IRS990/PYRevenuesLessExpensesAmt0-56828
IRS990/PYSalariesCompEmpBnftPaidAmt058078
IRS990/PYTotalExpensesAmt0290989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0751128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751128
IRS990ScheduleA/TotalSupportAmt0751429
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02261604
IRS990ScheduleD/EquipmentGrp/BookValueAmt09262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455883

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.10$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$0.27$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.48$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.54$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.56$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$0.23$0.33$0.10
2014Summary only. Only limited summary data is available for this year.$2.19$0.37$1.82$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.27$0.37$1.89$0.24$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$0.47$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$2.25$0.37$1.88$0.23$0.24$0.00