Civic Intelligence

Great Valley Housing Development Corporation

990 • Fiscal year 2020 • EIN 77-0526246

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
1701 Robertson RoadModesto, CA 95351

(209) 557-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

17.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,753,291

Up $5,953,030 (+124%) from 2019

Net Assets

Up

-$515,929

Up $198,939 (+28%) from 2019

Liabilities

Up

$11,269,220

Up $5,754,091 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$635,539

Up $422,282 (+198%) from 2019

Expenses

Up

$677,144

Up $406,449 (+150%) from 2019

Net Income

Up

-$41,605

Up $15,833 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,456,327Liabilities 2011: $4,883,111Net Assets 2011: -$426,7842011Assets 2012: $4,353,583Liabilities 2012: $4,861,600Net Assets 2012: -$508,0172012Assets 2013: $4,241,982Liabilities 2013: $4,824,619Net Assets 2013: -$582,6372013Assets 2014: $4,127,682Liabilities 2014: $4,791,702Net Assets 2014: -$664,0202014Assets 2015: $4,003,035Liabilities 2015: $4,757,268Net Assets 2015: -$754,2332015Assets 2016: $4,203,093Liabilities 2016: $4,969,178Net Assets 2016: -$766,0852016Assets 2017: $4,529,704Liabilities 2017: $5,312,549Net Assets 2017: -$782,8452017Assets 2018: $4,723,801Liabilities 2018: $5,381,231Net Assets 2018: -$657,4302018Assets 2019: $4,800,261Liabilities 2019: $5,515,129Net Assets 2019: -$714,8682019Assets 2020: $10,753,291Liabilities 2020: $11,269,220Net Assets 2020: -$515,9292020Assets 2021: $10,164,650Liabilities 2021: $10,771,019Net Assets 2021: -$606,3692021Assets 2022: $10,171,693Liabilities 2022: $10,703,814Net Assets 2022: -$532,1212022Assets 2023: $10,219,852Liabilities 2023: $10,798,271Net Assets 2023: -$578,4192023Assets 2024: $10,005,530Liabilities 2024: $10,668,547Net Assets 2024: -$663,0172024

Highlighted filing

2020

Assets$10,753,291
Liabilities$11,269,220
Net Assets-$515,929
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $173,542Expenses 2011: $256,694Net Income 2011: -$83,1522011Revenue 2012: $178,564Expenses 2012: $259,797Net Income 2012: -$81,2332012Expenses 2013: $262,7352013Revenue 2014: $178,066Expenses 2014: $259,449Net Income 2014: -$81,3832014Revenue 2015: $171,966Expenses 2015: $262,179Net Income 2015: -$90,2132015Revenue 2016: $272,461Expenses 2016: $284,313Net Income 2016: -$11,8522016Revenue 2017: $257,280Expenses 2017: $274,062Net Income 2017: -$16,7822017Revenue 2018: $398,887Expenses 2018: $273,472Net Income 2018: $125,4152018Revenue 2019: $213,257Expenses 2019: $270,695Net Income 2019: -$57,4382019Revenue 2020: $635,539Expenses 2020: $677,144Net Income 2020: -$41,6052020Revenue 2021: $773,824Expenses 2021: $864,264Net Income 2021: -$90,4402021Revenue 2022: $983,877Expenses 2022: $909,629Net Income 2022: $74,2482022Revenue 2023: $895,353Expenses 2023: $941,651Net Income 2023: -$46,2982023Revenue 2024: $1,043,622Expenses 2024: $1,128,220Net Income 2024: -$84,5982024

Highlighted filing

2020

Revenue$635,539
Expenses$677,144
Net Income-$41,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.2
Gross Receipts
$635,539
Mission and Program Overview

Mission

Affordable housing provided under section 202 and section 8 of the national housing act. The beneficiaries of our program achievements receive much better housing than they would have without our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,257,125$9,303,072▲ $5,045,947
Other Notes and Loans Receivable, Net-$400,000-
Savings and Temporary Cash Investments-$382,043-
Cash and Non-Interest-Bearing Accounts$258,004$341,867▲ $83,863
Investments Other Securities$9,456--
Accounts Receivable$4,110$6,201▲ $2,091
Prepaid Expenses and Deferred Charges$969$3,514▲ $2,545
Total Assets$4,800,261$10,753,291▲ $5,953,030
Other Assets Total$270,597$316,594▲ $45,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,421,830$9,805,827▲ $4,383,997
Other Liabilities$17,649$1,373,600▲ $1,355,951
Accounts Payable and Accrued Expenses$71,601$85,781▲ $14,180
Deferred Revenue$4,049$4,012▼ $37
Total Liabilities$5,515,129$11,269,220▲ $5,754,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-714,868$-515,929▲ $198,939
Total Net Assets Fund Balance$-714,868$-515,929▲ $198,939
Total Liabilities and Net Assets / Fund Balance$4,800,261$10,753,291▲ $5,953,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,161,927$1,686,929$9,848,856
Land$1,141,145-$1,141,145
Equipment$0$53,271$53,271
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dirk HoekPresident
B Carl EdwardsDirector
Christine SchweiningerDirector
Evelyn StarmanDirector
Kenneth CheesemanDirector
Kimberly RyanDirector
Nancy AndersonDirector
Noe ParamoDirector
Linh LuongDirector of Finance
Barbara S KaussChief Executive Officer
Greg RaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$634,839
Investment Income
$313
Other Revenue
$387
Change in Net Assets
$-41,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,539
Total Revenue per Form 990
$635,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,875
Salaries, Compensation, and Employee Benefits$64,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,020--$217,020
Interest$135,802--$135,802
Other Salaries and Wages$51,554--$51,554
All Other Expenses$46,491--$46,491
Fees for Services Management$23,703--$23,703
Other Expenses$19,898--$19,898
Insurance$14,176--$14,176
Payroll Taxes$7,963--$7,963
Other Employee Benefits$4,752--$4,752
Fees for Services Accounting$1,650--$1,650
Office Expenses$1,373--$1,373
Fees for Services Legal$1,283--$1,283
Advertising$559--$559
Total Functional Expenses$677,144$0$0$677,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,144
Total Expenses per Audited Statements$677,144
Total Expenses per Form 990$677,144
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 Payable$1,297,566
Tenant Security Deposits Payable$61,509
Accrued Asset Management Fee Payable$14,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any individual committees.”

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

“The board of directors reviews the form 990 prior to filing with the internal revenue service. Once approved by the board the form 990 is signed and filed accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Valley Housing Development
EIN
77-0526246
Phone
2095572000
Address
1701 ROBERTSON ROAD, MODESTO, CA 95351

Signing Officer

Name
Barbara S Kauss
Title
Chief Exec. Officer
Phone
2095572000
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara S Kauss
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition adjustment - woodstone associates capital increase 250,000. Offset of ending investment in woodstone associates as of 09/30/2019 -9,456.”

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/ProgramServicesAmt051554
IRS990/OtherSalariesAndWagesGrp/TotalAmt051554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07963
IRS990/PayrollTaxesGrp/TotalAmt07963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03514
IRS990/PrincipalOfficerNm0BARBARA S KAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0260936
IRS990/PYOtherRevenueAmt0328
IRS990/PYProgramServiceRevenueAmt0212899
IRS990/PYRevenuesLessExpensesAmt0-57438
IRS990/PYSalariesCompEmpBnftPaidAmt09759
IRS990/PYTotalExpensesAmt0270695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01777039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0635226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0213227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0208023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0216261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0218848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01491585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272456
IRS990ScheduleA/Total509Grp/TotalAmt01777039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08161927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09848856
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677144
IRS990ScheduleD/LandGrp/BookValueAmt01141145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01141145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11297566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ASSET MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09303072
IRS990ScheduleD/TotalExpensesPerForm990Amt0677144
IRS990ScheduleD/TotalLiabilityAmt01373600
IRS990ScheduleD/TotalRevenuePerForm990Amt0635539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY INDIVIDUAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ONCE APPROVED BY THE BOARD THE FORM 990 IS SIGNED AND FILED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACQUISITION ADJUSTMENT - WOODSTONE ASSOCIATES CAPITAL INCREASE 250,000. OFFSET OF ENDING INVESTMENT IN WOODSTONE ASSOCIATES AS OF 09/30/2019 -9,456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04800261
IRS990/TotalAssetsEOYAmt010753291
IRS990/TotalAssetsGrp/BOYAmt04800261
IRS990/TotalAssetsGrp/EOYAmt010753291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05515129
IRS990/TotalLiabilitiesEOYAmt011269220
IRS990/TotalLiabilitiesGrp/BOYAmt05515129
IRS990/TotalLiabilitiesGrp/EOYAmt011269220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-714868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-515929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677144
IRS990/TotalProgramServiceRevenueAmt0634839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04800261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010753291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,753,291
Liabilities
$11,269,220
Net assets
-$515,929
Revenue
$635,539
Expenses
$677,144
Net income
-$41,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.7$0.66$1.04$1.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.8$0.58$0.90$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.7$0.53$0.98$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.8$0.61$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.8$11.3$0.52$0.64$0.68$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.52$0.71$0.21$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$5.38$0.66$0.40$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.31$0.78$0.26$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.20$4.97$0.77$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.76$0.75$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.79$0.66$0.18$0.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.82$0.58$0.26
2012Summary only. Only limited summary data is available for this year.$4.35$4.86$0.51$0.18$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$4.46$4.88$0.43$0.17$0.26$0.08