Civic Intelligence

Mchi Affordable Acquisitions Inc.

990 • Fiscal year 2019 • EIN 77-0500020

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
123 Rico StreetSalinas, CA 93907

(831) 775-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,618,461

Up $395,379 (+4.8%) from 2018

Net Assets

Up

$2,924,713

Up $442,259 (+18%) from 2018

Liabilities

Down

$5,693,748

Down $46,880 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$2,246,966

Up $304,883 (+16%) from 2018

Expenses

Up

$1,804,707

Up $32,273 (+1.8%) from 2018

Net Income

Up

$442,259

Up $272,610 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $9,429,806Liabilities 2011: $8,148,682Net Assets 2011: $1,281,1242011Assets 2012: $9,300,039Liabilities 2012: $7,847,748Net Assets 2012: $1,452,2912012Assets 2013: $9,222,220Liabilities 2013: $7,624,542Net Assets 2013: $1,597,6782013Assets 2014: $9,155,575Liabilities 2014: $7,255,663Net Assets 2014: $1,899,9122014Assets 2015: $9,016,488Liabilities 2015: $7,029,066Net Assets 2015: $1,987,4222015Assets 2016: $8,733,032Liabilities 2016: $6,537,003Net Assets 2016: $2,196,0292016Assets 2017: $8,360,677Liabilities 2017: $6,047,872Net Assets 2017: $2,312,8052017Assets 2018: $8,223,082Liabilities 2018: $5,740,628Net Assets 2018: $2,482,4542018Assets 2019: $8,618,461Liabilities 2019: $5,693,748Net Assets 2019: $2,924,7132019Assets 2020: $9,299,923Liabilities 2020: $5,514,707Net Assets 2020: $3,785,2162020Assets 2021: $19,613,881Liabilities 2021: $1,380,521Net Assets 2021: $18,233,3602021Assets 2022: $20,767,066Liabilities 2022: $344,117Net Assets 2022: $20,422,9492022Assets 2023: $21,032,663Liabilities 2023: $45,378Net Assets 2023: $20,987,2852023Assets 2024: $21,794,325Liabilities 2024: $222,560Net Assets 2024: $21,571,7652024

Highlighted filing

2019

Assets$8,618,461
Liabilities$5,693,748
Net Assets$2,924,713
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $1,636,6802011Expenses 2012: $1,620,6152012Expenses 2013: $1,693,0302013Revenue 2014: $1,902,965Expenses 2014: $1,600,731Net Income 2014: $302,2342014Revenue 2015: $1,893,674Expenses 2015: $1,806,164Net Income 2015: $87,5102015Revenue 2016: $1,924,180Expenses 2016: $1,715,573Net Income 2016: $208,6072016Revenue 2017: $1,919,079Expenses 2017: $1,802,303Net Income 2017: $116,7762017Revenue 2018: $1,942,083Expenses 2018: $1,772,434Net Income 2018: $169,6492018Revenue 2019: $2,246,966Expenses 2019: $1,804,707Net Income 2019: $442,2592019Revenue 2020: $2,636,650Expenses 2020: $1,776,147Net Income 2020: $860,5032020Revenue 2021: $16,149,158Expenses 2021: $1,701,014Net Income 2021: $14,448,1442021Revenue 2022: $1,296,105Expenses 2022: $562,781Net Income 2022: $733,3242022Revenue 2023: $1,163,667Expenses 2023: $599,331Net Income 2023: $564,3362023Revenue 2024: $1,249,674Expenses 2024: $665,194Net Income 2024: $584,4802024

Highlighted filing

2019

Revenue$2,246,966
Expenses$1,804,707
Net Income$442,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,246,966
Mission and Program Overview

Mission

The entity is established to support an affiliate by engaging in the acquisition, rehabilitation, operations, maintenance and repair of two affordable housing facilities. 174 apartment units are made available to low income people through rental subsidy provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,037,913$4,801,895▼ $236,018
Investments Program Related$2,975,978$3,602,264▲ $626,286
Prepaid Expenses and Deferred Charges$46,350$45,650▼ $700
Accounts Receivable$17,779$19,546▲ $1,767
Total Assets$8,223,082$8,618,461▲ $395,379
Other Assets Total$145,062$149,106▲ $4,044
Liabilities
Tax Exempt Bond Liabilities$4,083,495$3,803,635▼ $279,860
Mortgage Notes Payable Secured by Investment Property$1,499,728$1,499,728→ $0
Accounts Payable and Accrued Expenses$16,307$235,748▲ $219,441
Other Liabilities$141,098$154,637▲ $13,539
Total Liabilities$5,740,628$5,693,748▼ $46,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,454$2,924,713▲ $442,259
Total Net Assets Fund Balance$2,482,454$2,924,713▲ $442,259
Total Liabilities and Net Assets / Fund Balance$8,223,082$8,618,461▲ $395,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,899$4,437,342$7,222,241
Land$1,992,894-$1,992,894
Equipment$24,102$128,574$152,676
Investment Program Related Org$3,602,264--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy LloydPresident
Brielle BumbaVice President
Dennise HarrisonCommunity Director
William BenitezCommunity Director
Kirk MannHacm Appointee
Mary Jo ZenkHacm Appointee
Charmaigne ScottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,365
Program Service Revenue
$878,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$442,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,246,966
Total Revenue per Form 990
$2,246,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,951
Salaries, Compensation, and Employee Benefits$423,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$479,682--$479,682
Other Salaries and Wages$400,213--$400,213
Interest$304,049--$304,049
Depreciation Depletion$236,018--$236,018
Office Expenses$144,470--$144,470
Fees for Services Management$111,769--$111,769
Insurance$73,843--$73,843
Payroll Taxes$23,543--$23,543
Fees for Services Accounting$12,000--$12,000
Other Expenses$9,018--$9,018
All Other Expenses$8,538--$8,538
Fees for Services Legal$1,564--$1,564
Total Functional Expenses$1,804,707$0$0$1,804,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,707
Total Expenses per Audited Statements$1,804,707
Total Expenses per Form 990$1,804,707
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
Tenant Security Deposits$154,637
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
Yes
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 housing authority of the county of monterey provides property management services”

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

“The organization's form 990 tax return is formally reviewed by management. After review, the form 990 tax return is filed with the irs and is presented at the next board meeting.”

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

“Interested persons must disclose the existence of any conflict of interest, which will be discussed and voted upon by the board members”

Form 990, Part VI, Section B, Line 15A

“Wage study was performed to determine the wages for the executive director which was then reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mchi Affordable Acquisitions Inc
EIN
77-0500020
Phone
8317755000
Address
123 RICO STREET, SALINAS, CA 93907

Signing Officer

Name
John Rose
Title
Executive Officer
Phone
8317755000
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rose
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
246 FIRST STREET 5TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior years.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01083479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05744623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0878601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0810195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04181359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09925982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02246966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01942083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01919079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01893674
IRS990ScheduleA/Total509Grp/TotalAmt09925982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02246966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01942083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01919079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01893674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09925982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02784899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04437342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07222241
IRS990ScheduleD/EquipmentGrp/BookValueAmt024102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804707
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03602264
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01992894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01992894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02246966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801895
IRS990ScheduleD/TotalBookValueProgramRltdAmt03602264
IRS990ScheduleD/TotalExpensesPerForm990Amt01804707
IRS990ScheduleD/TotalLiabilityAmt0154637
IRS990ScheduleD/TotalRevenuePerForm990Amt02246966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE COUNTY OF MONTEREY PROVIDES PROPERTY MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY MANAGEMENT. AFTER REVIEW, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY CONFLICT OF INTEREST, WHICH WILL BE DISCUSSED AND VOTED UPON BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE STUDY WAS PERFORMED TO DETERMINE THE WAGES FOR THE EXECUTIVE DIRECTOR WHICH WAS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTEREY COUNTY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTHORITY OF THE COUNTY OF MONTEREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 RICO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1123 RICO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALINAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05303363
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1111769
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2947108
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OF THE COUNTY OF MONTEREY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MONTEREY COUNTY HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOUSING AUTHORITY OF THE COUNTY OF MONTEREY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04083495
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03803635
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08223082
IRS990/TotalAssetsEOYAmt08618461
IRS990/TotalAssetsGrp/BOYAmt08223082
IRS990/TotalAssetsGrp/EOYAmt08618461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01368365
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05740628
IRS990/TotalLiabilitiesEOYAmt05693748
IRS990/TotalLiabilitiesGrp/BOYAmt05740628
IRS990/TotalLiabilitiesGrp/EOYAmt05693748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01804707
IRS990/TotalProgramServiceRevenueAmt0878601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,618,461
Liabilities
$5,693,748
Net assets
$2,924,713
Revenue
$2,246,966
Expenses
$1,804,707
Net income
$442,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.22$21.6$1.25$0.67$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.05$21.0$1.16$0.60$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.34$20.4$1.30$0.56$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.38$18.2$16.1$1.70$14.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.51$3.79$2.64$1.78$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.62$5.69$2.92$2.25$1.80$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.74$2.48$1.94$1.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$6.05$2.31$1.92$1.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.73$6.54$2.20$1.92$1.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.02$7.03$1.99$1.89$1.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.16$7.26$1.90$1.90$1.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$7.62$1.60$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$7.85$1.45$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$8.15$1.28$1.64