Civic Intelligence

Ebsv Community Development

990 • Fiscal year 2019 • EIN 81-2826561

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.HABITATEBSV.ORG
2619 Broadway No 200Oakland, CA 94612

(510) 251-6304

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

16.87x

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

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

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$258,535

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 195.2% of source-year revenue.

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

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,094,821

Down $156,231 (-4.8%) from 2018

Net Assets

Up

$861,201

Up $1,135,169 (+414%) from 2018

Liabilities

Down

$2,233,620

Down $1,291,400 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$132,421

Up $103,307 (+355%) from 2018

Expenses

Up

$173,343

Up $102,296 (+144%) from 2018

Net Income

Up

-$40,922

Up $1,011 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $3,292,985Liabilities 2017: $3,525,020Net Assets 2017: -$232,0352017Assets 2018: $3,251,052Liabilities 2018: $3,525,020Net Assets 2018: -$273,9682018Assets 2019: $3,094,821Liabilities 2019: $2,233,620Net Assets 2019: $861,2012019Assets 2020: $2,913,142Liabilities 2020: $2,237,653Net Assets 2020: $675,4892020Assets 2021: $3,973,639Liabilities 2021: $3,591,723Net Assets 2021: $381,9162021Assets 2022: $7,050,498Liabilities 2022: $5,706,138Net Assets 2022: $1,344,3602022Assets 2023: $5,996,534Liabilities 2023: $5,192,827Net Assets 2023: $803,7072023Assets 2024: $8,651,017Liabilities 2024: $8,167,799Net Assets 2024: $483,2182024

Highlighted filing

2019

Assets$3,094,821
Liabilities$2,233,620
Net Assets$861,201
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $29,114Expenses 2017: $227,104Net Income 2017: -$197,9902017Revenue 2018: $29,114Expenses 2018: $71,047Net Income 2018: -$41,9332018Revenue 2019: $132,421Expenses 2019: $173,343Net Income 2019: -$40,9222019Revenue 2020: $30,437Expenses 2020: $216,149Net Income 2020: -$185,7122020Revenue 2021: $93,334Expenses 2021: $386,907Net Income 2021: -$293,5732021Revenue 2022: $1,283,593Expenses 2022: $321,149Net Income 2022: $962,4442022Revenue 2023: $143,735Expenses 2023: $684,388Net Income 2023: -$540,6532023Revenue 2024: $327,485Expenses 2024: $647,974Net Income 2024: -$320,4892024

Highlighted filing

2019

Revenue$132,421
Expenses$173,343
Net Income-$40,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$132,421
Mission and Program Overview

Mission

To attract long-term capital in order to finance affordable housing projects, including a portion of the community development activities of habitat for humanity east bay/silicon valley, and provide development services to participants in the programs of that entity.

To attract long-term capital, financing affordable housing projects (including a portion of the community development activities of habitat for humanity east bay/silicon valley), and provide development services to participants in the programs of that entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,048,906$1,564,300▲ $515,394
Cash and Non-Interest-Bearing Accounts$2,028,269$1,466,501▼ $561,768
Accounts Receivable$173,877$0▼ $173,877
Prepaid Expenses and Deferred Charges-$26,019-
Total Assets$3,251,052$3,094,821▼ $156,231
Other Assets Total$0$38,001▲ $38,001
Liabilities
Other Liabilities$3,525,020$2,223,620▼ $1,301,400
Deferred Revenue-$10,000-
Total Liabilities$3,525,020$2,233,620▼ $1,291,400
Net Assets / Fund Balance
Unrestricted Net Assets$-273,968$861,201▲ $1,135,169
Total Net Assets Fund Balance$-273,968$861,201▲ $1,135,169
Total Liabilities and Net Assets / Fund Balance$3,251,052$3,094,821▼ $156,231
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David BarronChair
Janice JensenPresident/CEO
Larry BriggsDirector
James ObendorfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$0
Investment Income
$20,921
Other Revenue
$0
Change in Net Assets
$-40,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,421
Total Revenue per Form 990
$132,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$66,946-$66,946
Fees for Services Other$48,809--$48,809
Depreciation Depletion-$1,299-$1,299
Other Expenses$56,214$75-$75
Total Functional Expenses$105,023$68,320$0$173,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,343
Total Expenses per Audited Statements$173,343
Total Expenses per Form 990$173,343
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
Notes Payable$2,219,262
Intercompany-a/p$4,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and comments before voting to approve the form 990.”

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

“The conflict of interest policy statement and confirmation of compliance is sent to each director, officer and employee. Each is required to note any potential conflict in accordance with policy guidelines and to sign the documents.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation based on compensation surveys and studies and the form 990 of other organizations. The full board approves the determination.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will provide this information.”

Filing and Contact Details

Filer

Filer Name
Ebsv Community Development Inc
EIN
81-2826561
Phone
5102516304
Address
2619 BROADWAY NO 200, OAKLAND, CA 94612

Signing Officer

Name
Jean Bridges
Title
COO/CFO
Phone
5102516304
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Jensen
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 48,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,809.”

Financial Statement Notes

PART X, LINE 2:

“Ebsv believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Ebsv's federal and state information returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed federal and state, respectively.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES OBENDORF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202712
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND COMMENTS BEFORE VOTING TO APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT AND CONFIRMATION OF COMPLIANCE IS SENT TO EACH DIRECTOR, OFFICER AND EMPLOYEE. EACH IS REQUIRED TO NOTE ANY POTENTIAL CONFLICT IN ACCORDANCE WITH POLICY GUIDELINES AND TO SIGN THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION BASED ON COMPENSATION SURVEYS AND STUDIES AND THE FORM 990 OF OTHER ORGANIZATIONS. THE FULL BOARD APPROVES THE DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 48,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0453833147
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE FINANCING FOR HFHEBSV'S EQUITY INVESTMENT IN COMMUNITY DEV. ENTITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LCD NMF LEVERAGE LENDER XI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01712 DEER CREEK LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd063124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY EAST BAYSILICON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY EAST BAYSILICON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943053687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WE REVITALIZE NEIGHBORHOODS, BUILD AFFORDABLE AND SUSTAINABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02619 BROADWAY SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01475156
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HABITAT FOR HUMANITY EAST BAYSILICON VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03251052
IRS990/TotalAssetsEOYAmt03094821
IRS990/TotalAssetsGrp/BOYAmt03251052
IRS990/TotalAssetsGrp/EOYAmt03094821
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0111500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03525020
IRS990/TotalLiabilitiesEOYAmt02233620
IRS990/TotalLiabilitiesGrp/BOYAmt03525020
IRS990/TotalLiabilitiesGrp/EOYAmt02233620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861201
IRS990/TotalOtherCompensationAmt044130
IRS990/TotalProgramServiceExpensesAmt0105023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03251052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03094821
IRS990/TotReportableCompRltdOrgAmt0417117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02619 BROADWAY NO 200
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,094,821
Liabilities
$2,233,620
Net assets
$861,201
Revenue
$132,421
Expenses
$173,343
Net income
-$40,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$8.17$0.48$0.33$0.65$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.00$5.19$0.80$0.14$0.68$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.05$5.71$1.34$1.28$0.32$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.59$0.38$0.09$0.39$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.24$0.68$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.23$0.86$0.13$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$3.25$3.53$0.27$0.03$0.07$0.04
2017Summary only. Only limited summary data is available for this year.$3.29$3.53$0.23$0.03$0.23$0.20