Civic Intelligence

Nvcss Saint Clare Court Inc.

990 • Fiscal year 2015 • EIN 77-0697678

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2400 Washington AvenueRedding, CA 96001

(530) 247-3316

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,736,261

Down $35,688 (-1.3%) from 2014

Net Assets

Down

-$236,600

Down $43,133 (-22%) from 2014

Liabilities

Up

$2,972,861

Up $7,445 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$108,977

Up $2,219 (+2.1%) from 2014

Expenses

Down

$152,110

Down $2,653 (-1.7%) from 2014

Net Income

Up

-$43,133

Up $4,872 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,899,089Liabilities 2011: $2,946,923Net Assets 2011: -$47,8342011Assets 2012: $2,870,885Liabilities 2012: $2,954,871Net Assets 2012: -$83,9862012Assets 2013: $2,810,236Liabilities 2013: $2,955,698Net Assets 2013: -$145,4622013Assets 2014: $2,771,949Liabilities 2014: $2,965,416Net Assets 2014: -$193,4672014Assets 2015: $2,736,261Liabilities 2015: $2,972,861Net Assets 2015: -$236,6002015Assets 2016: $2,693,816Liabilities 2016: $2,983,694Net Assets 2016: -$289,8782016Assets 2017: $2,635,896Liabilities 2017: $2,992,977Net Assets 2017: -$357,0812017Assets 2018: $2,569,765Liabilities 2018: $2,999,887Net Assets 2018: -$430,1222018Assets 2019: $2,510,740Liabilities 2019: $3,008,552Net Assets 2019: -$497,8122019Assets 2020: $2,451,312Liabilities 2020: $3,020,058Net Assets 2020: -$568,7462020Assets 2021: $2,387,367Liabilities 2021: $3,028,943Net Assets 2021: -$641,5762021Assets 2022: $2,327,399Liabilities 2022: $3,037,299Net Assets 2022: -$709,9002022Assets 2023: $2,253,622Liabilities 2023: $3,053,914Net Assets 2023: -$800,2922023Assets 2024: $2,196,314Liabilities 2024: $3,065,878Net Assets 2024: -$869,5642024Assets 2025: $2,139,770Liabilities 2025: $3,071,380Net Assets 2025: -$931,6102025

Highlighted filing

2015

Assets$2,736,261
Liabilities$2,972,861
Net Assets-$236,600
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,258Expenses 2011: $148,092Net Income 2011: -$47,8342011Expenses 2012: $144,3042012Expenses 2013: $165,3562013Revenue 2014: $106,758Expenses 2014: $154,763Net Income 2014: -$48,0052014Revenue 2015: $108,977Expenses 2015: $152,110Net Income 2015: -$43,1332015Revenue 2016: $109,104Expenses 2016: $162,382Net Income 2016: -$53,2782016Revenue 2017: $106,180Expenses 2017: $173,383Net Income 2017: -$67,2032017Revenue 2018: $102,520Expenses 2018: $175,561Net Income 2018: -$73,0412018Revenue 2019: $109,688Expenses 2019: $177,378Net Income 2019: -$67,6902019Revenue 2020: $109,139Expenses 2020: $180,073Net Income 2020: -$70,9342020Revenue 2021: $107,648Expenses 2021: $180,478Net Income 2021: -$72,8302021Revenue 2022: $108,658Expenses 2022: $176,982Net Income 2022: -$68,3242022Revenue 2023: $110,706Expenses 2023: $201,098Net Income 2023: -$90,3922023Revenue 2024: $116,841Expenses 2024: $186,113Net Income 2024: -$69,2722024Revenue 2025: $126,200Expenses 2025: $188,246Net Income 2025: -$62,0462025

Highlighted filing

2015

Revenue$108,977
Expenses$152,110
Net Income-$43,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$108,977
Mission and Program Overview

Mission

To provide affordable housing for special needs populations in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,427$2,591,644▼ $56,783
Savings and Temporary Cash Investments$117,733$140,201▲ $22,468
Cash and Non-Interest-Bearing Accounts$5,789$4,416▼ $1,373
Total Assets$2,771,949$2,736,261▼ $35,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,100$2,912,100→ $0
Other Liabilities$48,538$57,505▲ $8,967
Accounts Payable and Accrued Expenses$4,778$3,256▼ $1,522
Total Liabilities$2,965,416$2,972,861▲ $7,445
Net Assets / Fund Balance
Unrestricted Net Assets$-193,467$-236,600▼ $43,133
Total Net Assets Fund Balance$-193,467$-236,600▼ $43,133
Total Liabilities and Net Assets / Fund Balance$2,771,949$2,736,261▼ $35,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,236,909$326,219$2,563,128
Land$354,735-$354,735
Other Land Buildings$0$2,868$2,868
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith HuntingPresident
Mike EvansVice President
Dick GreenDirector
Dr David GasmanDirector
John KennySecretary
Scott ShoffnerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,891
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-43,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,977
Total Revenue per Form 990
$108,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,204
Salaries, Compensation, and Employee Benefits$16,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,013--$65,013
Other Salaries and Wages$13,369--$13,369
Fees for Services Management-$12,090-$12,090
Fees for Services Accounting-$9,550-$9,550
Interest$9,000--$9,000
Office Expenses$5,537--$5,537
Insurance-$4,818-$4,818
Other Employee Benefits$2,056--$2,056
Payroll Taxes$1,481--$1,481
Other Expenses$887--$887
Fees for Services Legal$188--$188
Conferences and Meetings$168--$168
Total Functional Expenses$125,652$26,458$0$152,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,110
Total Expenses per Audited Statements$152,110
Total Expenses per Form 990$152,110
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
Accrued Interest Payable$54,108
Tenant Security Deposits$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management responsibilities are delegated to nvcss through a property management agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and housing director and then is presented to the housing board for review prior to submission.”

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

“The policy is reviewed at the annual board meeting and the conflict of interest form is distributed and returned with signatures.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nvcss Saint Clare Court Inc
EIN
77-0697678
Phone
5302473316
Address
2400 WASHINGTON AVENUE, REDDING, CA 96001

Signing Officer

Name
Bobbi Sawtelle
Title
Executive Direc
Phone
5302473316
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hunting
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Robert D Griffith
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes tax positions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The organization's practice is to recognize interest and penalties, if any, related to uncertain tax positions in tax expense. The organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 438 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/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0527363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100058
IRS990ScheduleA/Total509Grp/TotalAmt0527363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02236909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02563128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591644
IRS990ScheduleD/TotalExpensesPerForm990Amt0152110
IRS990ScheduleD/TotalLiabilityAmt057505
IRS990ScheduleD/TotalRevenuePerForm990Amt0108977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT RESPONSIBILITIES ARE DELEGATED TO NVCSS THROUGH A PROPERTY MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND HOUSING DIRECTOR AND THEN IS PRESENTED TO THE HOUSING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING AND THE CONFLICT OF INTEREST FORM IS DISTRIBUTED AND RETURNED WITH SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200984601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE UNMET NEEDS OF ALL PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012090
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113369
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHEN VALLEY CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02771949
IRS990/TotalAssetsEOYAmt02736261
IRS990/TotalAssetsGrp/BOYAmt02771949
IRS990/TotalAssetsGrp/EOYAmt02736261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965416
IRS990/TotalLiabilitiesEOYAmt02972861
IRS990/TotalLiabilitiesGrp/BOYAmt02965416
IRS990/TotalLiabilitiesGrp/EOYAmt02972861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125652
IRS990/TotalProgramServiceRevenueAmt0108891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02771949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-193467

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,261
Liabilities
$2,972,861
Net assets
-$236,600
Revenue
$108,977
Expenses
$152,110
Net income
-$43,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$3.07$0.93$0.13$0.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.20$3.07$0.87$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.25$3.05$0.80$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.33$3.04$0.71$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.39$3.03$0.64$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.45$3.02$0.57$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.51$3.01$0.50$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.57$3.00$0.43$0.10$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.99$0.36$0.11$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.29$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.97$0.24$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.97$0.19$0.11$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.96$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.95$0.08$0.14
2011Summary only. Only limited summary data is available for this year.$2.90$2.95$0.05$0.10$0.15$0.05