Civic Intelligence

Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2023 • EIN 77-0445086

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

89th percentile

0.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$642,152

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 87.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

249%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,877,104

Down $109,355 (-5.5%) from 2022

Net Assets

Up

$600,394

Up $341,146 (+132%) from 2022

Liabilities

Down

$1,276,710

Down $450,501 (-26%) from 2022

Revenue

Up

$730,357

Up $520,985 (+249%) from 2022

Expenses

Down

$328,428

Down $20,046 (-5.8%) from 2022

Net Income

Up

$401,929

Up $541,031 (+389%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $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

2023

Assets$1,877,104
Liabilities$1,276,710
Net Assets$600,394

Operations Trend

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

2023

Revenue$730,357
Expenses$328,428
Net Income$401,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$730,357
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$1,806,002$1,727,736▼ $78,266
Cash and Non-Interest-Bearing Accounts$21,702$35,195▲ $13,493
Accounts Receivable$3,212$4,281▲ $1,069
Prepaid Expenses and Deferred Charges$1,163$1,823▲ $660
Total Assets$1,972,111$1,877,104▼ $95,007
Other Assets Total$140,032$108,069▼ $31,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,096$1,247,523▼ $456,573
Accounts Payable and Accrued Expenses$62,028$21,822▼ $40,206
Escrow Account Liability-$7,241-
Other Liabilities$7,223$103▼ $7,120
Deferred Revenue$299$21▼ $278
Total Liabilities$1,773,646$1,276,710▼ $496,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,465$600,394▲ $401,929
Total Net Assets Fund Balance$198,465$600,394▲ $401,929
Total Liabilities and Net Assets / Fund Balance$1,972,111$1,877,104▼ $95,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,043$1,726,572$2,974,615
Land$475,226-$475,226
Equipment$4,467$107,200$111,667
Other Assets Org$2,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SweeneyChair
Linda MandoliniPresident
Tamara MerrillVice Chair
Douglas KuerschnerDirector
Joseph M PostigoDirector
Sara GrignonDirector
Timothy ReillyDirector
Timothy GreenAssistant Secretary/general Counsel
Tatiana BlankCFO
Amy NechesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,897
Program Service Revenue
$100,701
Investment Income
$280
Other Revenue
$484,479
Change in Net Assets
$401,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,516
Total Revenue per Audited Statements
$736,873
Total Revenue per Form 990
$730,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,245--$82,245
Depreciation Depletion$78,266--$78,266
Fees for Services Other$64,190--$64,190
Office Expenses$51,635--$51,635
Fees for Services Management-$27,395-$27,395
Fees for Services Accounting-$14,646-$14,646
Fees for Services Legal$3,184--$3,184
Other Expenses$724--$724
Total Functional Expenses$286,387$42,041$0$328,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,944
Expenses per Audited Statements$328,428
Total Expenses per Form 990$328,428
Expenses Not Reported on Form 990$6,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$103
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 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
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

The corporation is affiliated with eden housing management, inc. A nonprofit corporation who is under common board control. Eden housing management, inc. Provides property management services to the residents of the corporation and is reimbursed by the corporation for certain shared payroll and operating expenses. The corporation incurred and paid a management fee of $27,395 for the year ended december 31, 2023 to eden housing management, inc.

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 him or herself from any decisions regarding a conflict area.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Edenhope Villa Esperanza Inc
EIN
77-0445086
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 64,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,190.

Financial Statement Notes

PART IV, LINE 2B:

The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.

PART X, LINE 2:

The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2023 and the year ended june 30, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no tax returns are currently being examined by the irs, tax years since 2020 remain open.

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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11030
IRS990/OtherRevenueTotalAmt0484479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01823
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0178626
IRS990/PYOtherRevenueAmt0873
IRS990/PYProgramServiceRevenueAmt051529
IRS990/PYRevenuesLessExpensesAmt0-60783
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY SERVICES - 2022 AMOUNT: $ 873. 2023 AMOUNT: $ 1,030. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 4,365. FORGIVENESS OF DEBT - 2023 AMOUNT: $ 479,084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN (D) REFLECTS A SHORT YEAR BEGINNING 7/1/2022 AND ENDING 12/31/2022 DUE TO AN ACCOUNTING PERIOD CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, COLUMN (D):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51600
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0518052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518052
IRS990ScheduleA/TotalSupportAmt01004041
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01248043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06516
IRS990ScheduleD/DonatedServicesUseFcltsAmt06516
IRS990ScheduleD/EquipmentGrp/BookValueAmt04467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111667
IRS990ScheduleD/ExpensesNotReportedAmt06516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328428
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0475226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt06516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2023 AND THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108069
IRS990ScheduleD/TotalExpensesPerForm990Amt0328428
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990ScheduleD/TotalRevenuePerForm990Amt0730357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334944
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0542861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1390851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TATIANA BLANK

Document Assets

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Filings

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
Peer Organizations

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