Civic Intelligence

Community Working Group Inc.

990 • Fiscal year 2020 • EIN 77-0446309

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

63rd percentile

0.38x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$249,332

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,515,934

Up $299,654 (+2.7%) from 2019

Net Assets

Up

$7,183,255

Up $240,603 (+3.5%) from 2019

Liabilities

Up

$4,332,679

Up $59,051 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$475,294

Up $165,986 (+54%) from 2019

Expenses

Down

$458,122

Down $37,844 (-7.6%) from 2019

Net Income

Up

$17,172

Up $203,830 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$11,515,934
Liabilities$4,332,679
Net Assets$7,183,255
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$475,294
Expenses$458,122
Net Income$17,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$475,294
Mission and Program Overview

Mission

To provide support for homeless care and permanent housing.

To develop and acquire housing that is made available to low-income families and individuals and those who are homeless or at risk of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,788,465$5,192,852▲ $404,387
Land, Buildings, and Equipment, Net$3,988,280$3,888,768▼ $99,512
Investments Other Securities$2,320,040--
Investments Program Related-$2,320,040-
Cash and Non-Interest-Bearing Accounts$111,779$53,032▼ $58,747
Accounts Receivable$6,089$12,192▲ $6,103
Prepaid Expenses and Deferred Charges$1,627--
Total Assets$11,216,280$11,515,934▲ $299,654
Other Assets Total$0$49,050▲ $49,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,693,421$3,693,421→ $0
Other Liabilities$524,963$565,278▲ $40,315
Accounts Payable and Accrued Expenses$55,244$73,980▲ $18,736
Total Liabilities$4,273,628$4,332,679▲ $59,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,676,723$7,183,255▲ $506,532
Net Assets With Donor Restrictions$265,929$0▼ $265,929
Total Net Assets Fund Balance$6,942,652$7,183,255▲ $240,603
Total Liabilities and Net Assets / Fund Balance$11,216,280$11,515,934▲ $299,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,773$1,272,781$3,153,554
Land$1,314,117-$1,314,117
Leasehold Improvements$668,251$177,790$846,041
Equipment$25,627$20,549$46,176
Investment Program Related Org$2,320,040--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Marilyn Lovelace-grantVP of Human Resources$148,067$148,067
Johnathan WhiteChief Real Estate Officer$145,889$145,889
David BlohmChief Financial Officer (left 8/2019)$131,386$131,386
Kara CarnahanVP of Programs$131,216$131,216
Susan DickesonDirector of Financial Planning$127,169$127,169
John ReiberChief Financial Officer$42,208$42,208

Board Members and Trustees

NameTitle
John BartonPresident
Hirendra HindochaVice President
Tejas SaraiyaVice 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
Tom WasowBoard Director
Louis ChicoineChief Executive Officer
Vivian WanChief Operating Officer
Tarrah HenrieSecretary
Teresa PowellTreasurer
Bronwyn HoganVP Community Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$107,781
Program Service Revenue
$74,394
Investment Income
$275,094
Other Revenue
$18,025
All Other Contributions
$65,163
Change in Net Assets
$17,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,431
Total Revenue per Audited Statements
$698,725
Total Revenue per Form 990
$475,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,122
Total Fundraising Expense$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,876-$360$175,236
Depreciation Depletion$115,810-$2,450$118,260
Interest$42,014--$42,014
Fees for Services Accounting-$36,987-$36,987
Fees for Service Investment Mgmnt Fees-$20,304-$20,304
Insurance$9,798$2,600-$12,398
Occupancy$10,301--$10,301
Fees for Services Management-$8,317-$8,317
Office Expenses$2,083$6,139-$8,222
Other Expenses$2,578--$2,578
Fees for Services Legal$165--$165
Travel$30--$30
Total Functional Expenses$380,965$74,347$2,810$458,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,122
Total Expenses per Audited Statements$458,122
Total Expenses per Form 990$458,122
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$556,500
Security Deposits$8,778
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

“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
John Reiber
Title
CFO
Phone
5106577409
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Chicoine
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 2,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,283. Consulting: program service expenses 172,593. Management and general expenses 0. Fundraising expenses 360. Total expenses 172,953.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 870 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/PersonNm8JOHN DOMANTAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WASOW
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS CHICOINE
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN WAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BLOHM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN REIBER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNATHAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN LOVELACE-GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRONWYN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KARA CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN DICKESON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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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/ReportableCompFromRltdOrgAmt14242070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15160045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16125934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1741720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18133809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19138077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20140767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21119694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22116299
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (LEFT 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCIAL PLANNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02600
IRS990/InsuranceGrp/ProgramServicesAmt09798
IRS990/InsuranceGrp/TotalAmt012398
IRS990/InterestGrp/ProgramServicesAmt042014
IRS990/InterestGrp/TotalAmt042014
IRS990/InvestmentIncomeGrp/ExclusionAmt0275094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02320040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02320040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04788465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05192852
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03988280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03888768
IRS990/LandBldgEquipCostOrOtherBssAmt05359888
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03693421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03693421
IRS990/NetAssetsOrFundBalancesBOYAmt06942652
IRS990/NetAssetsOrFundBalancesEOYAmt07183255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0223431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06676723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07183255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010301
IRS990/OccupancyGrp/TotalAmt010301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06139
IRS990/OfficeExpensesGrp/ProgramServicesAmt02083
IRS990/OfficeExpensesGrp/TotalAmt08222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023310
IRS990/OtherExpensesGrp/ProgramServicesAmt12578
IRS990/OtherExpensesGrp/TotalAmt023310
IRS990/OtherExpensesGrp/TotalAmt12578
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018025
IRS990/OtherRevenueTotalAmt018025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01627
IRS990/PrincipalOfficerNm0LOUIS CHICOINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119308
IRS990/PYInvestmentIncomeAmt079579
IRS990/PYOtherExpensesAmt0364802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127216
IRS990/PYRevenuesLessExpensesAmt0-186131
IRS990/PYSalariesCompEmpBnftPaidAmt011329
IRS990/PYTotalExpensesAmt0495439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,515,934
Liabilities
$4,332,679
Net assets
$7,183,255
Revenue
$475,294
Expenses
$458,122
Net income
$17,172
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
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.33$7.18$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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