Civic Intelligence

Community Working Group Inc.

990 • Fiscal year 2019 • EIN 77-0446309

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.COMMUNITYWORKINGGROUP.ORG
40849 Fremont BlvdFremont, CA 94538

(510) 657-7409

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.82x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,216,280

Up $3,838,887 (+52%) from 2018

Net Assets

Up

$6,942,652

Up $2,310,742 (+50%) from 2018

Liabilities

Up

$4,273,628

Up $1,528,145 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$309,308

Down $175,477 (-36%) from 2018

Expenses

Down

$495,966

Down $4,306 (-0.9%) from 2018

Net Income

Down

-$186,658

Down $171,171 (-1105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,856,413Liabilities 2010: $4,088,497Net Assets 2010: $5,767,9162010Assets 2011: $10,874,190Liabilities 2011: $3,656,605Net Assets 2011: $7,217,5852011Assets 2012: $12,803,865Liabilities 2012: $3,719,807Net Assets 2012: $9,084,0582012Assets 2013: $13,198,203Liabilities 2013: $4,051,939Net Assets 2013: $9,146,2642013Assets 2014: $13,717,126Liabilities 2014: $4,044,843Net Assets 2014: $9,672,2832014Assets 2015: $10,924,728Liabilities 2015: $4,080,030Net Assets 2015: $6,844,6982015Assets 2016: $11,052,394Liabilities 2016: $4,128,404Net Assets 2016: $6,923,9902016Assets 2017: $10,939,864Liabilities 2017: $4,224,723Net Assets 2017: $6,715,1412017Assets 2018: $7,377,393Liabilities 2018: $2,745,483Net Assets 2018: $4,631,9102018Assets 2019: $11,216,280Liabilities 2019: $4,273,628Net Assets 2019: $6,942,6522019Assets 2020: $11,515,934Liabilities 2020: $4,332,679Net Assets 2020: $7,183,2552020Assets 2021: $12,572,895Liabilities 2021: $4,346,600Net Assets 2021: $8,226,2952021Assets 2022: $11,775,988Liabilities 2022: $4,393,185Net Assets 2022: $7,382,8032022Assets 2023: $11,143,284Liabilities 2023: $4,484,396Net Assets 2023: $6,658,8882023Assets 2024: $11,299,721Liabilities 2024: $4,484,983Net Assets 2024: $6,814,7382024

Highlighted filing

2019

Assets$11,216,280
Liabilities$4,273,628
Net Assets$6,942,652
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $561,242Expenses 2010: $682,430Net Income 2010: -$121,1882010Revenue 2011: $192,984Expenses 2011: $608,078Net Income 2011: -$415,0942011Revenue 2012: $489,995Expenses 2012: $408,932Net Income 2012: $81,0632012Revenue 2013: $404,193Expenses 2013: $545,944Net Income 2013: -$141,7512013Revenue 2014: $1,129,401Expenses 2014: $603,381Net Income 2014: $526,0202014Revenue 2015: $227,552Expenses 2015: $712,790Net Income 2015: -$485,2382015Revenue 2016: $561,085Expenses 2016: $620,295Net Income 2016: -$59,2102016Revenue 2017: $258,371Expenses 2017: $538,170Net Income 2017: -$279,7992017Revenue 2018: $484,785Expenses 2018: $500,272Net Income 2018: -$15,4872018Revenue 2019: $309,308Expenses 2019: $495,966Net Income 2019: -$186,6582019Revenue 2020: $475,294Expenses 2020: $458,122Net Income 2020: $17,1722020Revenue 2021: $640,047Expenses 2021: $453,691Net Income 2021: $186,3562021Revenue 2022: $1,273,632Expenses 2022: $456,615Net Income 2022: $817,0172022Revenue 2023: $457,355Expenses 2023: $1,424,324Net Income 2023: -$966,9692023Revenue 2024: $359,408Expenses 2024: $351,998Net Income 2024: $7,4102024

Highlighted filing

2019

Revenue$309,308
Expenses$495,966
Net Income-$186,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$309,308
Mission and Program Overview

Mission

To provide support for homeless care and permanent housing.

Providing resources to the homeless & to those of low income who are at risk of becoming so

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,502,109$4,788,465▲ $286,356
Land, Buildings, and Equipment, Net$4,069,340$3,988,280▼ $81,060
Investments Other Securities$2,320,040$2,320,040→ $0
Cash and Non-Interest-Bearing Accounts$110,392$111,779▲ $1,387
Accounts Receivable$41,651$6,089▼ $35,562
Prepaid Expenses and Deferred Charges$2,528$1,627▼ $901
Total Assets$11,046,060$11,216,280▲ $170,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,693,421$3,693,421→ $0
Other Liabilities$481,222$524,963▲ $43,741
Accounts Payable and Accrued Expenses$156,706$55,244▼ $101,462
Total Liabilities$4,331,349$4,273,628▼ $57,721
Net Assets / Fund Balance
Unrestricted Net Assets$6,328,947$6,676,723▲ $347,776
Temporarily Rstr Net Assets$385,764$265,929▼ $119,835
Total Net Assets Fund Balance$6,714,711$6,942,652▲ $227,941
Total Liabilities and Net Assets / Fund Balance$11,046,060$11,216,280▲ $170,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,865$1,193,689$3,153,554
Land$1,314,117-$1,314,117
Leasehold Improvements$686,221$159,820$846,041
Equipment$25,627$20,549$46,176
Other Land Buildings$2,450$22,050$24,500
Other Securities$2,320,040--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bronwyn HoganDirector of Community Relations$145,844$145,844
Jonathan WhiteDirector of Real Estate Development$142,683$142,683
David BlohmChief Financial Officer$133,429$133,429
Kara CarnahanDirector of Programs$126,094$126,094
Susan DickesonDirector of Financial Planning and Analysis$122,968$122,968
Juana NunleyDirector of Assets and Property Management$121,419$121,419
Maureen VittoriaChief Financial Officer (former)$68,194$68,194

Board Members and Trustees

NameTitle
John BartonBoard President
Hirendra HindochaBoard Vice-president
Tejas SaraiyaBoard Vice-president
Ann DannerBoard Director
Brian GinBoard Director
Gail PriceBoard Director
John DomantayBoard Director
John LeeBoard Director
Ken SmithBoard Director
Rohit AngleBoard Director
Sameer BashinBoard Director
Tarrah HenrieBoard Director
Tom WasowBoard Director
Louis ChicoineChief Executive Officer
Vivian WanChief Operating Officer
Teresa PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,513
Program Service Revenue
$127,216
Investment Income
$79,579
Other Revenue
$0
All Other Contributions
$59,192
Change in Net Assets
$-186,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$414,599
Total Revenue per Audited Statements
$723,907
Total Revenue per Form 990
$309,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,802
Grants and Similar Amounts Paid$119,835
Total Fundraising Expense$14,978
Salaries, Compensation, and Employee Benefits$11,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,726$12,007-$135,733
Grants to Domestic Orgs$119,835--$119,835
Depreciation Depletion$96,455$4,019-$100,474
Interest$31,203--$31,203
Office Expenses$9,804$3,571-$13,375
Other Salaries and Wages$11,329--$11,329
Insurance$6,828$1,301-$8,129
All Other Expenses$6,508$1,090-$7,598
Other Expenses$6,738$3,786$14,978$6,738
Travel$67--$67
Total Functional Expenses$455,214$25,774$14,978$495,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,966
Total Expenses per Audited Statements$495,966
Total Expenses per Form 990$495,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifemovesMenlo Park, CA501(c)(3)Administering Programs to Benefit the Homeless.$119,835
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$514,096
Security Deposits$10,867
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Community working group contracts with a management company and an independent contractor to provide bookkeeping and property management services to a disregarded entity and the 501(c)(3) entity.”

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

“The form 990 was reviewed and approved by the treasurer prior to filing. All members of the board of directors receive a copy of the form 990 as well.”

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

“Community working group regularly and consistently monitors and enforces compliance with its conflict of interest policy in monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, form 1023, and financial statements available to the public upon request. Moreover, the california attorney general's website maintains a publicly viewable website with copies of the organization's informational returns.”

Filing and Contact Details

Filer

Filer Name
Community Working Group
EIN
77-0446309
Phone
5106577409
Address
40849 FREMONT BLVD, FREMONT, CA 94538

Signing Officer

Name
Louis Chicoine
Title
Executive Director
Phone
5106577409
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chicoine
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Compensation of Officers

“The executive director receives his compensation through abode services. His time is allocated among three related organizations in the following proportions. Abode services: 60%, allied housing: 25%, housing for independent people: 13%, community working group 2%. The other organizations pay a support allocation to abode services that covers this and other joint expenses.”

Form 990, Part XII, Line 2C

“The financial reporting oversight process has not changed in the current year.”

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14227410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15164718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1665580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17125625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18136856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20118658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22113558
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ASSETS AND PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt043321
IRS990/GrantAmt0119835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt06828
IRS990/InsuranceGrp/TotalAmt08129
IRS990/InterestGrp/ProgramServicesAmt031203
IRS990/InterestGrp/TotalAmt031203
IRS990/InvestmentIncomeGrp/ExclusionAmt079579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02320040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02320040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04502109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04788465
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04069340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03988280
IRS990/LandBldgEquipCostOrOtherBssAmt05384388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR HOMELESS CARE AND PERMANENT HOUSING FOR HOMELESS AND LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03693421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03693421
IRS990/NetAssetsOrFundBalancesBOYAmt06714711
IRS990/NetAssetsOrFundBalancesEOYAmt06942652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0414599
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt09804
IRS990/OfficeExpensesGrp/TotalAmt013375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT AND BANK FEE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt014978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OtherExpensesGrp/ProgramServicesAmt031327
IRS990/OtherExpensesGrp/ProgramServicesAmt111394
IRS990/OtherExpensesGrp/ProgramServicesAmt26738
IRS990/OtherExpensesGrp/TotalAmt031327
IRS990/OtherExpensesGrp/TotalAmt118764
IRS990/OtherExpensesGrp/TotalAmt211394
IRS990/OtherExpensesGrp/TotalAmt36738
IRS990/OtherLiabilitiesGrp/BOYAmt0481222
IRS990/OtherLiabilitiesGrp/EOYAmt0524963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011329
IRS990/OtherSalariesAndWagesGrp/TotalAmt011329
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01627
IRS990/PrincipalOfficerNm0LOUIS CHICOINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323498
IRS990/PYOtherExpensesAmt0639242
IRS990/PYOtherRevenueAmt01892
IRS990/PYProgramServiceRevenueAmt0134139
IRS990/PYRevenuesLessExpensesAmt0-72447
IRS990/PYSalariesCompEmpBnftPaidAmt010050
IRS990/PYTotalExpensesAmt0649292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0645872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0645872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227875

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,216,280
Liabilities
$4,273,628
Net assets
$6,942,652
Revenue
$309,308
Expenses
$495,966
Net income
-$186,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.81$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.48$6.66$0.46$1.42$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.39$7.38$1.27$0.46$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.35$8.23$0.64$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.18$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.2$4.27$6.94$0.31$0.50$0.19
2018Summary only. Only limited summary data is available for this year.$7.38$2.75$4.63$0.48$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$10.9$4.22$6.72$0.26$0.54$0.28
2016Summary only. Only limited summary data is available for this year.$11.1$4.13$6.92$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.08$6.84$0.23$0.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.04$9.67$1.13$0.60$0.53
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.05$9.15$0.40$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$12.8$3.72$9.08$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$10.9$3.66$7.22$0.19$0.61$0.42
2010Summary only. Only limited summary data is available for this year.$9.86$4.09$5.77$0.56$0.68$0.12