Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2019 • EIN 77-0556795

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.SBNBCC.ORG
324 E Carrillo Street No CSanta Barbara, CA 93101

(805) 963-7777

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,207

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$390,799

Up $70,417 (+22%) from 2018

Net Assets

Up

$292,495

Up $71,024 (+32%) from 2018

Liabilities

Down

$98,304

Down $607 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$1,615,745

Up $119,744 (+8.0%) from 2018

Expenses

Up

$1,544,721

Up $122,898 (+8.6%) from 2018

Net Income

Down

$71,024

Down $3,154 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,262Liabilities 2011: $4,901Net Assets 2011: $122,3612011Assets 2012: $87,993Liabilities 2012: $15,979Net Assets 2012: $72,0142012Assets 2013: $113,975Liabilities 2013: $26,096Net Assets 2013: $87,8792013Assets 2014: $150,298Liabilities 2014: $34,008Net Assets 2014: $116,2902014Assets 2015: $160,656Liabilities 2015: $45,447Net Assets 2015: $115,2092015Assets 2016: $286,309Liabilities 2016: $77,806Net Assets 2016: $208,5032016Assets 2017: $246,827Liabilities 2017: $99,534Net Assets 2017: $147,2932017Assets 2018: $320,382Liabilities 2018: $98,911Net Assets 2018: $221,4712018Assets 2019: $390,799Liabilities 2019: $98,304Net Assets 2019: $292,4952019Assets 2020: $689,853Liabilities 2020: $297,760Net Assets 2020: $392,0932020Assets 2021: $871,424Liabilities 2021: $169,220Net Assets 2021: $702,2042021Assets 2022: $902,844Liabilities 2022: $192,253Net Assets 2022: $710,5912022Assets 2023: $2,639,261Liabilities 2023: $1,799,700Net Assets 2023: $839,5612023Assets 2024: $3,580,011Liabilities 2024: $2,491,087Net Assets 2024: $1,088,9242024

Highlighted filing

2019

Assets$390,799
Liabilities$98,304
Net Assets$292,495
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $435,781Expenses 2011: $505,119Net Income 2011: -$69,3382011Expenses 2012: $546,1452012Expenses 2013: $566,9442013Revenue 2014: $856,063Expenses 2014: $827,652Net Income 2014: $28,4112014Revenue 2015: $1,008,199Expenses 2015: $1,009,280Net Income 2015: -$1,0812015Revenue 2016: $1,213,876Expenses 2016: $1,120,582Net Income 2016: $93,2942016Revenue 2017: $1,114,165Expenses 2017: $1,175,375Net Income 2017: -$61,2102017Revenue 2018: $1,496,001Expenses 2018: $1,421,823Net Income 2018: $74,1782018Revenue 2019: $1,615,745Expenses 2019: $1,544,721Net Income 2019: $71,0242019Revenue 2020: $1,984,820Expenses 2020: $1,885,222Net Income 2020: $99,5982020Revenue 2021: $3,225,144Expenses 2021: $2,915,033Net Income 2021: $310,1112021Revenue 2022: $2,817,669Expenses 2022: $2,809,282Net Income 2022: $8,3872022Revenue 2023: $4,228,184Expenses 2023: $4,099,214Net Income 2023: $128,9702023Revenue 2024: $6,156,664Expenses 2024: $5,907,301Net Income 2024: $249,3632024

Highlighted filing

2019

Revenue$1,615,745
Expenses$1,544,721
Net Income$71,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,672,921
Mission and Program Overview

Mission

To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.

To provide counseling, education, shelter and supportive services to (see schedule o) low-income, homeless and mentally ill individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,017$192,243▲ $49,226
Savings and Temporary Cash Investments$86,085$169,393▲ $83,308
Land, Buildings, and Equipment, Net$17,285$16,005▼ $1,280
Prepaid Expenses and Deferred Charges$12,618$11,525▼ $1,093
Cash and Non-Interest-Bearing Accounts$61,377$1,633▼ $59,744
Total Assets$320,382$390,799▲ $70,417
Liabilities
Accounts Payable and Accrued Expenses$98,911$72,560▼ $26,351
Deferred Revenue-$25,744-
Total Liabilities$98,911$98,304▼ $607
Net Assets / Fund Balance
Unrestricted Net Assets$221,471$292,495▲ $71,024
Total Net Assets Fund Balance$221,471$292,495▲ $71,024
Total Liabilities and Net Assets / Fund Balance$320,382$390,799▲ $70,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583$25,833$26,416
Leasehold Improvements$15,422$5,836$21,258
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine J SchwarzExecutive DirectorFT$100,000$10,207$110,207

Board Members and Trustees

NameTitle
Diane PannkukPresident
Jacqueline KurtaVice President
Coby W DillardDirector
Dan EngelDirector
Guy SmithDirector
Jeff MoodyDirector
Lindsay MorrisDirector
Lloyd DallettDirector
Terence FordDirector
Mark CardonaSecretary
Ziad El KurjieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,653
Program Service Revenue
$223,792
Investment Income
$736
Other Revenue
$5,564
All Other Contributions
$704,459
Change in Net Assets
$71,024

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 AmountValuation Method
Other Non Cash Contri Table7$12,307Fair Market Value (FMV)
Other Non Cash Contri Table10$10,000Fair Market Value (FMV)
Other Non Cash Contri Table3$7,750Fair Market Value (FMV)
Other Non Cash Contri Table3$5,950Fair Market Value (FMV)
Other Non Cash Contri Table7$4,178Fair Market Value (FMV)
Total Noncash Contributions30$40,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,615,745
Total Revenue per Form 990
$1,615,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,001
Other Expenses$375,295
Grants and Similar Amounts Paid$370,429
Total Fundraising Expense$71,683
Professional Fundraising Fees$2,996

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,434$5,152$9,882$585,468
Grants to Domestic Individuals$370,429--$370,429
Current Officers, Directors, Trustees, and Key Employees$79,049$16,939$16,939$112,927
Occupancy$79,979$4,662$4,731$89,372
Fees for Services Other$44,883$18,997$12,160$76,040
Payroll Taxes$56,775$1,833$2,369$60,977
Travel$54,573$576$270$55,419
Office Expenses$38,574$7,739$8,934$55,247
Other Employee Benefits$36,629--$36,629
Advertising$17,137$3,169$8,114$28,420
Insurance$18,354$472$560$19,386
Fees for Services Accounting-$18,500-$18,500
Conferences and Meetings$12,575$228$3,178$15,981
Information Technology$9,010$1,085$1,382$11,477
Other Expenses$3,043$148$168$3,359
Fees for Services Professional Fundraising--$2,996$2,996
Depreciation Depletion-$1,280-$1,280
Fees for Services Legal$416$398-$814
Total Functional Expenses$1,391,860$81,178$71,683$1,544,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,721
Total Expenses per Audited Statements$1,544,721
Total Expenses per Form 990$1,544,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,740
Fundraising Direct Expenses$57,176
Professional Fundraising Fees$2,996

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$105,240$62,740$29,241$33,499
Spring Fundraiser$9,000-$12,998-
Total Events$114,240$62,740$57,176$5,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“Prior to filing the 990, a committee consisting of the board president, the board treasurer and the executive director review and approve the form and a complete electronic copy of the form is distributed to each board member.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. Considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“The compensation committee is made up of independent board members who use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation committee then recommends to the board of directors a range of reasonable executive compensation. With the executive director recused the independent board of directors reviews the recommendations of the compensation committee and approves executive compensation which is contemporaneously documented in the board minutes as outlined in the written compensation policy adopted by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office in santa barbara.”

Filing and Contact Details

Filer

Filer Name
Nbcc
EIN
77-0556795
Phone
8059637777
Address
324 E CARRILLO STREET NO C, SANTA BARBARA, CA 93101

Signing Officer

Name
Kristine J Schwarz Ma Mft
Title
Executive Director
Phone
8059637777
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine J Schwarz Ma Mft
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
42

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THERE WAS NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2019, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years ending before 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 578 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072560
IRS990/AccountsReceivableGrp/BOYAmt0143017
IRS990/AccountsReceivableGrp/EOYAmt0192243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO (SEE SCHEDULE O) LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt08114
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03169
IRS990/AdvertisingGrp/ProgramServicesAmt017137
IRS990/AdvertisingGrp/TotalAmt028420
IRS990/AllOtherContributionsAmt0704459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE J SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum08059637777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 E CARRILLO STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061377
IRS990/CashNonInterestBearingGrp/EOYAmt01633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016939
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016939
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03178
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012575
IRS990/ConferencesMeetingsGrp/TotalAmt015981
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385653
IRS990/CYGrantsAndSimilarPaidAmt0370429
IRS990/CYInvestmentIncomeAmt0736
IRS990/CYOtherExpensesAmt0375295
IRS990/CYOtherRevenueAmt05564
IRS990/CYProgramServiceRevenueAmt0223792
IRS990/CYRevenuesLessExpensesAmt071024
IRS990/CYSalariesCompEmpBnftPaidAmt0796001
IRS990/CYTotalExpensesAmt01544721
IRS990/CYTotalFundraisingExpenseAmt071683
IRS990/CYTotalProfFndrsngExpnsAmt02996
IRS990/CYTotalRevenueAmt01615745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt025744
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01280
IRS990/DepreciationDepletionGrp/TotalAmt01280
IRS990/Desc0THE HOUSING AUTHORITY PROGRAM PROVIDES CASE MANAGEMENT AND MENTAL HEALTH COUNSELING FOR FAMILIES AND INDIVIDUALS HOUSED THROUGH THE SANTA BARBARA HOUSING AUTHORITY, HELPING TO KEEP THOSE MOST VULNERABLE SECURE IN THEIR HOUSING. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE OF HOUSING AUTHORITY CLIENTS, WITH AN EMPHASIS ON PROMOTING INDEPENDENCE, WELL-BEING, AND SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0416
IRS990/FeesForServicesLegalGrp/TotalAmt0814
IRS990/FeesForServicesOtherGrp/FundraisingAmt012160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044883
IRS990/FeesForServicesOtherGrp/TotalAmt076040
IRS990/FeesForServicesProfFundraising/FundraisingAmt02996
IRS990/FeesForServicesProfFundraising/TotalAmt02996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110207
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE PANNKUK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE KURTA
IRS990/Form990PartVIISectionAGrp/PersonNm2ZIAD EL KURJIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD DALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8COBY W DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE J SCHWARZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051500
IRS990/FundraisingDirectExpensesAmt057176
IRS990/FundraisingGrossIncomeAmt062740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0629694
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0370429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0370429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01085
IRS990/InformationTechnologyGrp/ProgramServicesAmt09010
IRS990/InformationTechnologyGrp/TotalAmt011477
IRS990/InsuranceGrp/FundraisingAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt018354
IRS990/InsuranceGrp/TotalAmt019386
IRS990/InvestmentIncomeGrp/ExclusionAmt0736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016005
IRS990/LandBldgEquipCostOrOtherBssAmt047674
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORTIVE SERVICES TO LOW-INCOME, HOMELESS AND MENTALLY ILL INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221471
IRS990/NetAssetsOrFundBalancesEOYAmt0292495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04731
IRS990/OccupancyGrp/ManagementAndGeneralAmt04662
IRS990/OccupancyGrp/ProgramServicesAmt079979
IRS990/OccupancyGrp/TotalAmt089372
IRS990/OfficeExpensesGrp/FundraisingAmt08934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07739
IRS990/OfficeExpensesGrp/ProgramServicesAmt038574
IRS990/OfficeExpensesGrp/TotalAmt055247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036629
IRS990/OtherExpensesGrp/Desc0SMALL EQUIP AND TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt03043
IRS990/OtherExpensesGrp/TotalAmt03359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt056775
IRS990/PayrollTaxesGrp/TotalAmt060977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011525
IRS990/PrincipalOfficerNm0KRISTINE J SCHWARZ MA MFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SAFE PARKING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PARKING/HOMELESS OUTREACH PROGRAM PROVIDES AN IMPORTANT SERVICE FOR PEOPLE LIVING IN VEHICLES. OUR HOMELESS OUTREACH TEAM MEETS WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR LIFE SITUATION, PLACES THEM IN ONE OF 21 LOCATIONS PROVIDED BY LOCAL CHURCHES AND NON-PROFITS. OUR CASE MANAGERS ALSO PROVIDE JOB AND HOUSING ASSISTANCE TO ANY HOMELESS PERSON NEEDING HELP. THE PROGRAM PROVIDES SERVICES FOR OVER 125 PEOPLE A NIGHT. THIS PROGRAM IS RECOGNIZED AS A UNIQUE WAY FOR LOCAL PEOPLE TO SOLVE A LOCAL PROBLEM WITH A COLLABORATIVE EFFORT AND IS A MODEL FOR SIMILAR PROGRAMS IN OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0146682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARRILLO COUNSELING SERVICES' LOW COST COUNSELING CLINIC OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOLOGICAL & COUNSELING SERVICES FOCUSING ON FAMILIES, TEENAGERS, THE INDIGENT, AND OTHERS IN NEED. OUR DEDICATED, EXPERIENCED INTERNS AND OUTREACH STAFF MEET WITH PEOPLE ON A PERSONAL AND CONFIDENTIAL BASIS. WE WORK WITH PEOPLE OF ALL AGES WHO ARE GOING THROUGH LIFE'S TRANSITIONS, RELATIONSHIP STRUGGLES AND PERSONAL CHALLENGES. WE HELP THEM FIND DIRECTION AND HOPE FOR THEMSELVES AND THEIR FAMILIES. ALL OF OUR COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON NEED. NO ONE IS TURNED AWAY DUE TO FINANCIAL LIMITATIONS. COUNSELORS SERVE OVER 100 CLIENTS EACH WEEK AND MORE THAN 5,000 COUNSELING SESSIONS ARE HELD EACH YEAR. THE GOAL OF THE LIFE SKILLS PARENTING EDUCATION PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO ENSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306866
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282740
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0309241
IRS990/PYOtherRevenueAmt0-8306
IRS990/PYProgramServiceRevenueAmt0151105
IRS990/PYRevenuesLessExpensesAmt074178
IRS990/PYSalariesCompEmpBnftPaidAmt0820194
IRS990/PYTotalExpensesAmt01421823
IRS990/PYTotalProfFndrsngExpnsAmt09648
IRS990/PYTotalRevenueAmt01496001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01342153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01026665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05644262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01075
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44080
IRS990ScheduleA/PublicSupportPY509Pct00.50420
IRS990ScheduleA/PublicSupportTotal509Amt02821236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0808879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0806051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0612474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0685185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0665782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03578371
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0808879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0806051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0612474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0685185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0665782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03578371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01136957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028101
IRS990ScheduleA/Total509Grp/TotalAmt06399607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01566681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01504307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06400682
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/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,799
Liabilities
$98,304
Net assets
$292,495
Revenue
$1,615,745
Expenses
$1,544,721
Net income
$71,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.49$1.09$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.80$0.84$4.23$4.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.23$2.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.98$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.62$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.50$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.55
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.44$0.51$0.07