Civic Intelligence

Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2015 • EIN 77-0445086

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
C/O Eden Housing 22645 Grand StHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.85x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,962

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,509,204

Down $26,578 (-1.0%) from 2014

Net Assets

Down

$830,118

Down $63,370 (-7.1%) from 2014

Liabilities

Up

$1,679,086

Up $36,792 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$154,693

Up $3,657 (+2.4%) from 2014

Expenses

Down

$218,063

Down $33,008 (-13%) from 2014

Net Income

Up

-$63,370

Up $36,665 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,733,344Liabilities 2011: $1,582,124Net Assets 2011: $1,151,2202011Assets 2012: $2,666,649Liabilities 2012: $1,601,632Net Assets 2012: $1,065,0172012Assets 2013: $2,616,421Liabilities 2013: $1,622,898Net Assets 2013: $993,5232013Assets 2014: $2,535,782Liabilities 2014: $1,642,294Net Assets 2014: $893,4882014Assets 2015: $2,509,204Liabilities 2015: $1,679,086Net Assets 2015: $830,1182015Assets 2016: $2,452,625Liabilities 2016: $1,681,028Net Assets 2016: $771,5972016Assets 2017: $2,343,538Liabilities 2017: $1,631,708Net Assets 2017: $711,8302017Assets 2018: $2,299,682Liabilities 2018: $1,652,770Net Assets 2018: $646,9122018Assets 2019: $2,294,588Liabilities 2019: $1,706,582Net Assets 2019: $588,0062019Assets 2020: $2,200,492Liabilities 2020: $1,698,151Net Assets 2020: $502,3412020Assets 2021: $2,105,819Liabilities 2021: $1,706,965Net Assets 2021: $398,8542021Assets 2022: $1,986,459Liabilities 2022: $1,727,211Net Assets 2022: $259,2482022Assets 2023: $1,877,104Liabilities 2023: $1,276,710Net Assets 2023: $600,3942023Assets 2024: $4,595,631Liabilities 2024: $4,096,241Net Assets 2024: $499,3902024

Highlighted filing

2015

Assets$2,509,204
Liabilities$1,679,086
Net Assets$830,118
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $227,5102011Expenses 2012: $229,5112012Expenses 2013: $218,3902013Revenue 2014: $151,036Expenses 2014: $251,071Net Income 2014: -$100,0352014Revenue 2015: $154,693Expenses 2015: $218,063Net Income 2015: -$63,3702015Revenue 2016: $157,033Expenses 2016: $215,554Net Income 2016: -$58,5212016Revenue 2017: $200,063Expenses 2017: $259,830Net Income 2017: -$59,7672017Revenue 2018: $156,652Expenses 2018: $221,570Net Income 2018: -$64,9182018Revenue 2019: $183,340Expenses 2019: $242,246Net Income 2019: -$58,9062019Revenue 2020: $204,317Expenses 2020: $289,982Net Income 2020: -$85,6652020Revenue 2021: $224,479Expenses 2021: $327,965Net Income 2021: -$103,4862021Revenue 2022: $209,372Expenses 2022: $348,474Net Income 2022: -$139,1022022Revenue 2023: $730,357Expenses 2023: $328,428Net Income 2023: $401,9292023Revenue 2024: $259,493Expenses 2024: $360,497Net Income 2024: -$101,0042024

Highlighted filing

2015

Revenue$154,693
Expenses$218,063
Net Income-$63,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$154,693
Mission and Program Overview

Mission

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

To provide housing and services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,558$2,281,469▼ $76,089
Savings and Temporary Cash Investments$28,487$50,704▲ $22,217
Prepaid Expenses and Deferred Charges$2,601$3,083▲ $482
Accounts Receivable$486$1,159▲ $673
Total Assets$2,535,782$2,509,204▼ $26,578
Other Assets Total$146,650$172,789▲ $26,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,454$1,229,454→ $0
Other Liabilities$412,644$449,426▲ $36,782
Deferred Revenue$196$206▲ $10
Total Liabilities$1,642,294$1,679,086▲ $36,792
Net Assets / Fund Balance
Unrestricted Net Assets$893,488$830,118▼ $63,370
Total Net Assets Fund Balance$893,488$830,118▼ $63,370
Total Liabilities and Net Assets / Fund Balance$2,535,782$2,509,204▼ $26,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,905$1,073,948$2,879,853
Land$475,226-$475,226
Other Land Buildings$338$168,993$169,331
Other Assets Org$9,811--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Kristi AlaridDirector$112,962$112,962

Board Members and Trustees

NameTitle
Fran LopezChair
Susan SweeneyVice Chair
Maria SkoczylasDirector
Tim ReillyDirector
Joe PostigoSecretary
Doug KuerschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,970
Program Service Revenue
$103,643
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-63,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,693
Total Revenue per Form 990
$154,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,631
Salaries, Compensation, and Employee Benefits$20,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,089--$76,089
Interest$22,511--$22,511
Fees for Services Accounting$18,169--$18,169
Fees for Services Management$17,877--$17,877
Other Salaries and Wages$15,486--$15,486
Insurance$7,422--$7,422
Other Employee Benefits$3,918--$3,918
Office Expenses$3,306--$3,306
Other Expenses$1,320--$1,320
All Other Expenses$1,284--$1,284
Payroll Taxes$1,028--$1,028
Conferences and Meetings$367--$367
Total Functional Expenses$218,063$0$0$218,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,063
Total Expenses per Audited Statements$218,063
Total Expenses per Form 990$218,063
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
Accrued Interest Deferred Payment$359,281
Affiliate Payable$82,838
Tenant Security Deposit Liability$7,307
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

“Property management was contracted to eden housing management inc.”

Form 990, Part VI, Section B, Line 11

“Tax return reviewed and approved by property management; provided to board by property management prior to filing.”

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

“Directors, officers and employees submit annual certification signifying compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request or for review at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
South County-hope Villa Esperanza Inc
EIN
77-0445086
Phone
5105821460
Address
C/O EDEN HOUSING 22645 GRAND ST, HAYWARD, CA 94541

Signing Officer

Name
Fran Lopez
Title
President
Phone
5105821460
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Lopez
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Armanino Llp
Address
740 FRONT STREET SUITE 365, SANTA CRUZ, CA 95060
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 455 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt0298853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298853
IRS990ScheduleA/TotalSupportAmt0316621
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/BookValueAmt01805905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02879853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218063
IRS990ScheduleD/LandGrp/BookValueAmt0475226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2359281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172789
IRS990ScheduleD/TotalExpensesPerForm990Amt0218063
IRS990ScheduleD/TotalLiabilityAmt0449426
IRS990ScheduleD/TotalRevenuePerForm990Amt0154693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT WAS CONTRACTED TO EDEN HOUSING MANAGEMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED AND APPROVED BY PROPERTY MANAGEMENT; PROVIDED TO BOARD BY PROPERTY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND EMPLOYEES SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST OR FOR REVIEW AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX 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 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/DisregardedEntityName/BusinessNameLine1Txt0HOPE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941399287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942597616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RAISE FUNDS FOR HOPE REHABILITATION SERVICES TO SUPPORT PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B) (1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(3) TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 LAS COLINAS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 LAS COLINAS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02535782
IRS990/TotalAssetsEOYAmt02509204
IRS990/TotalAssetsGrp/BOYAmt02535782
IRS990/TotalAssetsGrp/EOYAmt02509204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01642294
IRS990/TotalLiabilitiesEOYAmt01679086
IRS990/TotalLiabilitiesGrp/BOYAmt01642294
IRS990/TotalLiabilitiesGrp/EOYAmt01679086

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,204
Liabilities
$1,679,086
Net assets
$830,118
Revenue
$154,693
Expenses
$218,063
Net income
-$63,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$4.10$0.50$0.26$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$0.73$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.73$0.26$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.59$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.65$0.65$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.63$0.71$0.20$0.26$0.06
2016Summary only. Only limited summary data is available for this year.$2.45$1.68$0.77$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.68$0.83$0.15$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.64$0.89$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.62$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.60$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.58$1.15$0.23