Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2018 • EIN 77-0445086

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

Organization Profile WWW.EDENHOUSING.ORG

22645 Grand StHayward, CA 94541

(510) 582-1460

Siviq Scores

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

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

10.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

-41%

Higher net margin than 7% of similar nonprofits.

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

$338,643

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 216.2% of source-year revenue.

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

-1.9%

Faster asset growth than 37% of similar nonprofits.

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

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$2,299,682

Down $43,856 (-1.9%) from 2017

Net Assets

Down

$646,912

Down $64,918 (-9.1%) from 2017

Liabilities

$1,652,770

Up $21,062 (+1.3%) from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin7th percentile

Revenue

Down

$156,652

Down $43,411 (-22%) from 2017

Expenses

Down

$221,570

Down $38,260 (-15%) from 2017

Net Income

Down

-$64,918

Down $5,151 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2018

Assets$2,299,682

Liabilities$1,652,770

Net Assets$646,912

Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2018

Revenue$156,652

Expenses$221,570

Net Income-$64,918

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 8, 2019
Return Version: 2017v2.3
Gross Receipts: $156,652

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,137,138	$2,065,142	▼ $71,996
Savings and Temporary Cash Investments	$9,615	$30,497	▲ $20,882
Accounts Receivable	$4	$6,720	▲ $6,716
Prepaid Expenses and Deferred Charges	$2,631	$3,323	▲ $692
Total Assets	$2,343,538	$2,299,682	▼ $43,856
Other Assets Total	$194,150	$194,000	▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,229,454	$1,229,454	→ $0
Other Liabilities	$382,649	$403,305	▲ $20,656
Accounts Payable and Accrued Expenses	$17,039	$13,472	▼ $3,567
Deferred Revenue	$2,566	$6,539	▲ $3,973
Total Liabilities	$1,631,708	$1,652,770	▲ $21,062
Net Assets / Fund Balance
Unrestricted Net Assets	$711,830	$646,912	▼ $64,918
Total Net Assets Fund Balance	$711,830	$646,912	▼ $64,918
Total Liabilities and Net Assets / Fund Balance	$2,343,538	$2,299,682	▼ $43,856

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,589,916	$1,351,333	$2,941,249
Land	$475,226	-	$475,226
Equipment	$0	$107,935	$107,935
Other Assets Org	$27,651	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

Board Members and Trustees

Name	Title
Fran Lopez	Chairperson
Linda Mandolini	President & CEO
Susan Sweeney	Vice Chairperson
Kristi Alarid	Director
Maria Skoczylas	Director
Timothy Reilly	Director
Corinne Morrison	CFO
Jan Peters	Exec VP & COO
Joe Postigo	Secretary
Doug Kuerschner	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $58,546
Program Service Revenue: $98,012
Investment Income: $94
Other Revenue: $0
Change in Net Assets: $-64,918

Audited Revenue Reconciliation

Revenue per Audited Statements: $156,652
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $156,652
Total Revenue per Form 990: $156,652

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$192,590
Salaries, Compensation, and Employee Benefits	$28,980
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$71,996	-	-	$71,996
Other Salaries and Wages	$23,018	-	-	$23,018
Interest	$22,511	-	-	$22,511
Fees for Services Management	$15,360	-	-	$15,360
All Other Expenses	$14,866	-	-	$14,866
Fees for Services Accounting	-	$11,719	-	$11,719
Office Expenses	$6,838	-	-	$6,838
Other Expenses	$6,613	-	-	$6,613
Insurance	$4,631	-	-	$4,631
Other Employee Benefits	$4,167	-	-	$4,167
Payroll Taxes	$1,795	-	-	$1,795
Conferences and Meetings	$33	-	-	$33
Total Functional Expenses	$209,851	$11,719	$0	$221,570

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$221,570
Total Expenses per Audited Statements	$221,570
Total Expenses per Form 990	$221,570
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

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Organization	Location	Activity	Code	Public Charity	Controlled
Baywood Apartments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
California Preservation Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Catalonia Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Cdla Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Central Valley Senior Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Charles Apartments Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Chynoweth Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Contra Costa County Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Corona Crescent Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Corona-ely Ranch Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Ec Magnolia Court Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Eden Alvarado Niles Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Development Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Housing Inc	Hayward, CA	Build and Manage High-quality Affordable/disabled Housing Communities	501(c)(3)	Line 7	No
Eden Housing Management Inc	Hayward, CA	Managed Affordable/disabled Housing Communities	501(c)(3)	Line 12a, I	No
Eden Housing Resident Services Inc	Hayward, CA	Provide/coordinate Services for Affordable/disabled Communities	501(c)(3)	Line 12a, I	No
Eden Investments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Issei Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Eden Palms Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Eden South Bay Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
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Eden Vacaville Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	-	No
Ellis Lake Townhomes Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Ford Road Supportive Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Fuller Lodge Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Gardella Plaza Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Manteca Senior Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Monterey Road Supportive Housing	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Pacific Grove Supportive Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Peace Grove Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Redwood Lodge Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Rvc Investments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
San Leandro Supporting Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Sequoia Manor Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Spm Affordable Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Stevenson Land Corporation	Hayward, CA	Land Lease Holder	501(c)(2)	Line 12a, I	No
Stoney Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Sycamore Glen Senior Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Sycamore Square Housing Corp	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Uc Independent Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Virginia Lane Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No

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Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest Deferred Payment	$395,915
Tenant Security Deposit Liability	$7,390

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: Yes
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 11B

“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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If there are any conflicts the board would need to recuse themselves from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name: Edenhope Villa Esperanza Inc
EIN: 77-0445086
Phone: 5105821460
Address: 22645 GRAND ST, 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: 1997
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 8

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:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process during the tax 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/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	18539
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IRS990/Form990PartVIISectionAGrp/PersonNm	3	FRAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	4	TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	SUSAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm	6	KRISTI ALARID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	201387
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IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	CFO
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1997
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
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IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/IndependentVotingMemberCnt	0	5
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IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
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IRS990/InsuranceGrp/TotalAmt	0	4631
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IRS990/InterestGrp/TotalAmt	0	22511
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IRS990/LocalChaptersInd	0	0
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
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IRS990/OtherAssetsTotalGrp/EOYAmt	0	194000
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IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531390
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IRS990/ProgramServiceRevenueGrp/Desc	2	OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	2965
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	3074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	2965
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IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	97
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IRS990/PYTotalExpensesAmt	0	259830
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IRS990/PYTotalRevenueAmt	0	200063
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IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
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IRS990/RevenueAmt	0	98012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	50970
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	87
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	528
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IRS990ScheduleA/PublicSupportPY170Pct	0	0.99760
IRS990ScheduleA/PublicSupportTotal170Amt	0	273053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	49311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	50970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	61281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	273053
IRS990ScheduleA/TotalSupportAmt	0	273581
IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1351333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2941249
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	107935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	107935
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	221570
IRS990ScheduleD/FootnoteTextInd	0	X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	7390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	158959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	27651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	7390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	395915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	156652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	194000
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IRS990ScheduleD/TotalLiabilityAmt	0	403305
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	156652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	156652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	221570
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	16020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	320104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	266673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	201387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	16005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	14135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	8445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	2534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	9332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	7867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JAN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	CORINNE MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	EXEC VP & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,299,682
Liabilities: $1,652,770
Net assets: $646,912
Revenue: $156,652
Expenses: $221,570
Net income: -$64,918

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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