Civic Intelligence

Mchi Affordable Acquisitions Inc.

990 • Fiscal year 2020 • EIN 77-0500020

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.09x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,299,923

Up $681,462 (+7.9%) from 2019

Net Assets

Up

$3,785,216

Up $860,503 (+29%) from 2019

Liabilities

Down

$5,514,707

Down $179,041 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$2,636,650

Up $389,684 (+17%) from 2019

Expenses

Down

$1,776,147

Down $28,560 (-1.6%) from 2019

Net Income

Up

$860,503

Up $418,244 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$9,299,923
Liabilities$5,514,707
Net Assets$3,785,216
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,636,650
Expenses$1,776,147
Net Income$860,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,636,650
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$4,801,895$4,565,932▼ $235,963
Investments Program Related$3,602,264$4,011,212▲ $408,948
Other Notes and Loans Receivable, Net$0$453,759▲ $453,759
Prepaid Expenses and Deferred Charges$45,650$55,865▲ $10,215
Accounts Receivable$19,546$55,855▲ $36,309
Total Assets$8,618,461$9,299,923▲ $681,462
Other Assets Total$149,106$157,300▲ $8,194
Liabilities
Tax Exempt Bond Liabilities$3,803,635$3,512,342▼ $291,293
Mortgage Notes Payable Secured by Investment Property$1,499,728$1,464,149▼ $35,579
Accounts Payable and Accrued Expenses$235,748$381,377▲ $145,629
Other Liabilities$154,637$156,839▲ $2,202
Total Liabilities$5,693,748$5,514,707▼ $179,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,713$3,785,216▲ $860,503
Total Net Assets Fund Balance$2,924,713$3,785,216▲ $860,503
Total Liabilities and Net Assets / Fund Balance$8,618,461$9,299,923▲ $681,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,548,936$4,673,305$7,222,241
Land$1,992,894-$1,992,894
Equipment$24,102$128,574$152,676
Investment Program Related Org$4,011,212--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy LloydPresident
Brielle BumbaVice President
William BenitezCommunity Director
Kathleen BallesterosHacm Appointee
Paul MillerHacm Appointee
Dennise HarrisonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,910
Program Service Revenue
$888,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$860,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,616,564
Total Revenue per Form 990
$2,616,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,161
Salaries, Compensation, and Employee Benefits$342,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$510,015--$510,015
Other Salaries and Wages$324,311--$324,311
Interest$285,556--$285,556
Depreciation Depletion$235,963--$235,963
Office Expenses$162,728--$162,728
Fees for Services Management$130,063--$130,063
Insurance$77,225--$77,225
All Other Expenses$20,873--$20,873
Payroll Taxes$18,675--$18,675
Fees for Services Accounting$8,000--$8,000
Other Expenses$2,268--$2,268
Fees for Services Legal$470--$470
Total Functional Expenses$1,776,147$0$0$1,776,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,061
Total Expenses per Audited Statements$1,756,061
Total Expenses per Form 990$1,756,061
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$156,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rose
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 443 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/TotalAmt06409054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0878601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04259904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010668958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02636650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02246966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01942083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01919079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01924180
IRS990ScheduleA/Total509Grp/TotalAmt010668958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02636650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02246966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01942083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01919079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010668958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02548936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04673305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07222241
IRS990ScheduleD/EquipmentGrp/BookValueAmt024102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01756061
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04011212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01992894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01992894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02616564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04565932
IRS990ScheduleD/TotalBookValueProgramRltdAmt04011212
IRS990ScheduleD/TotalExpensesPerForm990Amt01756061
IRS990ScheduleD/TotalLiabilityAmt0156839
IRS990ScheduleD/TotalRevenuePerForm990Amt02616564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756061
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/InvolvedAmt04976491
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130063
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2906967
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONTEREY COUNTY HOUSING INC
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/BOYAmt03803635
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03512342
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08618461
IRS990/TotalAssetsEOYAmt09299923
IRS990/TotalAssetsGrp/BOYAmt08618461
IRS990/TotalAssetsGrp/EOYAmt09299923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01747910
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01776147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05693748
IRS990/TotalLiabilitiesEOYAmt05514707
IRS990/TotalLiabilitiesGrp/BOYAmt05693748
IRS990/TotalLiabilitiesGrp/EOYAmt05514707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03785216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01776147
IRS990/TotalProgramServiceRevenueAmt0888740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02636650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,299,923
Liabilities
$5,514,707
Net assets
$3,785,216
Revenue
$2,636,650
Expenses
$1,776,147
Net income
$860,503
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
2020Detailed filing. Detailed filing data is available for this year.$9.30$5.51$3.79$2.64$1.78$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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