Civic Intelligence

Casa Esperanza Homeless Center

EIN 77-0502754 • 501(c)3 • Santa Barbara, CA

Profile

To provide shelter, food, social and medical services to the homeless population of santa barbara.

Post Office Box 24116Santa Barbara, CA 93121

www.casa-esperanza.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

99th percentile

$242,544

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,408,925 (-100%) from 2015

Liabilities

Down

$0

Down $1,929,676 (-100%) from 2015

Net Assets

Down

$0

Down $2,479,249 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,384,385 (-100%) from 2015

Expenses

Up

$2,479,249

Up $704,139 (+40%) from 2015

Net Income

Down

-$2,479,249

Down $4,088,524 (-254%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,667,106Liabilities 2011: $4,259,456Net Assets 2011: $1,407,6502011Assets 2012: $5,015,507Liabilities 2012: $4,554,388Net Assets 2012: $461,1192012Assets 2013: $4,822,028Liabilities 2013: $5,106,534Net Assets 2013: -$284,5062013Assets 2014: $4,575,729Liabilities 2014: $3,705,755Net Assets 2014: $869,9742014Assets 2015: $4,408,925Liabilities 2015: $1,929,676Net Assets 2015: $2,479,2492015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,088,487Expenses 2011: $3,494,449Net Income 2011: -$405,9622011Expenses 2012: $3,137,3622012Revenue 2013: $2,070,340Expenses 2013: $2,815,965Net Income 2013: -$745,6252013Revenue 2014: $3,169,841Expenses 2014: $2,015,361Net Income 2014: $1,154,4802014Revenue 2015: $3,384,385Expenses 2015: $1,775,110Net Income 2015: $1,609,2752015Revenue 2016: $0Expenses 2016: $2,479,249Net Income 2016: -$2,479,2492016

Highlighted filing

2016

Revenue$0
Expenses$2,479,249
Net Income-$2,479,249
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,479,249
Net income
-$2,479,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.48$2.48
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.93$2.48$3.38$1.78$1.61
2014Summary only. Only limited summary data is available for this year.$4.58$3.71$0.87$3.17$2.02$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$5.11$0.28$2.07$2.82$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.55$0.46$3.14
2011Summary only. Only limited summary data is available for this year.$5.67$4.26$1.41$3.09$3.49$0.41
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,384,385
Mission and Program Overview

Mission

To provide shelter, food, social and medical services to the homeless population of santa barbara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,198,487$4,062,504▼ $135,983
Cash and Non-Interest-Bearing Accounts$203,421$242,790▲ $39,369
Accounts Receivable$127,528$81,618▼ $45,910
Pledges and Grants Receivable$22,372$0▼ $22,372
Prepaid Expenses and Deferred Charges$13,091$22,013▲ $8,922
Intangible Assets$668$0▼ $668
Other Notes and Loans Receivable, Net$410$0▼ $410
Total Assets$4,575,729$4,408,925▼ $166,804
Other Assets Total$9,752$0▼ $9,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,578,636$1,802,003▼ $1,776,633
Accounts Payable and Accrued Expenses$122,444$68,570▼ $53,874
Other Liabilities$0$59,103▲ $59,103
Deferred Revenue$4,675$0▼ $4,675
Total Liabilities$3,705,755$1,929,676▼ $1,776,079
Net Assets / Fund Balance
Unrestricted Net Assets$714,830$2,479,249▲ $1,764,419
Temporarily Rstr Net Assets$155,144$0▼ $155,144
Total Net Assets Fund Balance$869,974$2,479,249▲ $1,609,275
Total Liabilities and Net Assets / Fund Balance$4,575,729$4,408,925▼ $166,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,096,026$1,700,059$4,796,085
Land$795,000-$795,000
Equipment$73,616$196,837$270,453
Other Land Buildings$3,171$180,325$183,496
Leasehold Improvements$94,691$27,186$121,877
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark AsmanPresident
Richard RingVice President
Barbara AllenDirector
David HayDirector
Denny BaconDirector
John Dixon Left 32015Director
Juliana MinskyDirector
Nadine Mcfarlane Left 32015Director
Robert G Pearson Left 32015Director
Sue AdamsDirector
Vickie WilliamsDirector
Joe TumblerVolunteer Executive Director
Mark ManionSecretary
David L Peri Left 32015Treasurer, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,744
All Other Contributions
$2,565,875
Change in Net Assets
$1,609,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,000,000
Other Non Cash Contri Table1$590,907
Total Noncash Contributions2$1,590,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,384,385
Total Revenue per Form 990
$3,384,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,556
Other Expenses$830,554
Total Fundraising Expense$21,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,731$128,808$15,154$757,693
Depreciation Depletion$141,011--$141,011
Occupancy$137,095$502-$137,597
Other Employee Benefits$105,296$21,886$2,814$129,996
Interest$112,246--$112,246
Office Expenses$77,019$15,883$1,869$94,771
Insurance$75,278$17,658-$92,936
Fees for Services Legal$64,259$15,073-$79,332
Payroll Taxes$46,063$9,667$1,137$56,867
Fees for Services Accounting$32,314$7,306-$39,620
Fees for Services Other$24,979$5,765$369$31,113
Information Technology$6,555$1,376$162$8,093
Travel$3,707$778$92$4,577
Other Expenses$3,045$748$364$3,045
Total Functional Expenses$1,501,743$251,406$21,961$1,775,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,110
Total Expenses per Audited Statements$1,775,110
Total Expenses per Form 990$1,775,110
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
Client Deposits$59,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The acquiring board of directors have assigned the audit committee to review and approve the tax return before submission.”

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

“The executive committee meets monthly to review the financial statements and the status of various projects for funding and expenditures. Members disclose any financial interests or benefits at the executive committee meetings and at the board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director and other top employees salaries and compares them to other salaries in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, written conflict of interest policy, financial statements and tax returns are available for review upon written request from any interested party.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Homeless Center
EIN
77-0502754
Phone
8055631049
Address
POST OFFICE BOX 24116, SANTA BARBARA, CA 93121

Signing Officer

Name
John Molloy
Title
Deputy CEO
Phone
3236442000
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molloy
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
290

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“Audit committee was formed to review audit report with auditor, assure financial statements reflect organization's financial condition and share with full board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2015, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068570
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IRS990/AccountsReceivableGrp/EOYAmt081618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, FOOD, SOCIAL AND MEDICAL SERVICES TO THE HOMELESS POPULATION OF SANTA BARBARA.
IRS990/AllOtherContributionsAmt02565875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08058848481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24116
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093121
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt03362641
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141011
IRS990/DepreciationDepletionGrp/TotalAmt0141011
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO THE NEEDS OF THE HOMELESS COMMUNITY IN SANTA BARBARA, IN WHICH A FACILITY IS MAINTAINED TO PROVIDE FOOD, SHELTER, MEDICAL AND SOCIAL SERVICES. AN EMERGENCY WINTER SHELTER IS ALSO PROVIDED AS WELL AS A YEAR-ROUND TRANSITIONAL SHELTER THAT ENLISTS THE SUPPORT OF COMMUNITY ORGANIZATIONS AND EXISTING SUPPORT SERVICES.
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IRS990/FeesForServicesAccountingGrp/TotalAmt039620
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064259
IRS990/FeesForServicesLegalGrp/TotalAmt079332
IRS990/FeesForServicesOtherGrp/FundraisingAmt0369
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05765
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IRS990/FeesForServicesOtherGrp/TotalAmt031113
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ASMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RING
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DIXON LEFT 32015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEER EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipAccumDeprecAmt02104407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04198487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04062504
IRS990/LandBldgEquipCostOrOtherBssAmt06166911
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD, SOCIAL AND MEDICAL SERVICES TO THE HOMELESS POPULATION OF SANTA BARBARA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03578636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01802003
IRS990/NetAssetsOrFundBalancesBOYAmt0869974
IRS990/NetAssetsOrFundBalancesEOYAmt02479249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01590907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0502
IRS990/OccupancyGrp/ProgramServicesAmt0137095
IRS990/OccupancyGrp/TotalAmt0137597
IRS990/OfficeExpensesGrp/FundraisingAmt01869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015883
IRS990/OfficeExpensesGrp/ProgramServicesAmt077019
IRS990/OfficeExpensesGrp/TotalAmt094771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09752
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129996
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE, SERV
IRS990/OtherExpensesGrp/Desc1PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSE AND PERM
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748
IRS990/OtherExpensesGrp/ProgramServicesAmt044435
IRS990/OtherExpensesGrp/ProgramServicesAmt114710
IRS990/OtherExpensesGrp/ProgramServicesAmt23045
IRS990/OtherExpensesGrp/TotalAmt048019
IRS990/OtherExpensesGrp/TotalAmt122372
IRS990/OtherExpensesGrp/TotalAmt215822
IRS990/OtherExpensesGrp/TotalAmt33045
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021744
IRS990/OtherRevenueTotalAmt021744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09667
IRS990/PayrollTaxesGrp/ProgramServicesAmt046063
IRS990/PayrollTaxesGrp/TotalAmt056867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022013
IRS990/PrincipalOfficerNm0JOHN MOLLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03159322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt01147037
IRS990/PYOtherRevenueAmt05369
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt01154480
IRS990/PYSalariesCompEmpBnftPaidAmt0868324
IRS990/PYTotalExpensesAmt02015361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01609275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03362641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03159319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02997851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013656275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt013656275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03362641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03159319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02014019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02122445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02997851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013656275
IRS990ScheduleA/TotalSupportAmt013967139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03096026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796085
IRS990ScheduleD/EquipmentGrp/BookValueAmt073616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03384385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04062504
IRS990ScheduleD/TotalExpensesPerForm990Amt01775110
IRS990ScheduleD/TotalLiabilityAmt059103
IRS990ScheduleD/TotalRevenuePerForm990Amt03384385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775110
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENESS - GOVT AGENCIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DEBT FORGIVENESS - FOUNDATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000000

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