Civic Intelligence

Kokua

990 • Fiscal year 2020 • EIN 91-1792867

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.kokuaservices.org

View Organization Page

1226 Carpenter Rd SELacey, WA 98503

(360) 705-4665

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,954

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,756,720

Up $1,094,255 (+66%) from 2019

Net Assets

Up

$1,781,148

Up $784,257 (+79%) from 2019

Liabilities

Up

$975,572

Up $309,998 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$8,090,281

Up $2,350,668 (+41%) from 2019

Expenses

Up

$7,306,024

Up $1,636,492 (+29%) from 2019

Net Income

Up

$784,257

Up $714,176 (+1019%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $923,098Liabilities 2010: $476,123Net Assets 2010: $446,9752010Assets 2011: $1,005,868Liabilities 2011: $528,091Net Assets 2011: $477,7772011Assets 2012: $1,089,823Liabilities 2012: $511,874Net Assets 2012: $577,9492012Assets 2013: $1,293,238Liabilities 2013: $636,078Net Assets 2013: $657,1602013Assets 2014: $1,312,286Liabilities 2014: $601,768Net Assets 2014: $710,5182014Assets 2015: $1,354,181Liabilities 2015: $649,990Net Assets 2015: $704,1912015Assets 2016: $1,553,192Liabilities 2016: $713,414Net Assets 2016: $839,7782016Assets 2017: $1,565,968Liabilities 2017: $699,957Net Assets 2017: $866,0112017Assets 2018: $1,618,381Liabilities 2018: $691,569Net Assets 2018: $926,8122018Assets 2019: $1,662,465Liabilities 2019: $665,574Net Assets 2019: $996,8912019Assets 2020: $2,756,720Liabilities 2020: $975,572Net Assets 2020: $1,781,1482020Assets 2021: $2,352,671Liabilities 2021: $781,447Net Assets 2021: $1,571,2242021Assets 2022: $1,236,387Liabilities 2022: $674,433Net Assets 2022: $561,9542022Assets 2023: $2,884,502Liabilities 2023: $687,620Net Assets 2023: $2,196,8822023Assets 2024: $2,182,329Liabilities 2024: $1,200,352Net Assets 2024: $981,9772024

Highlighted filing

2020

Assets$2,756,720
Liabilities$975,572
Net Assets$1,781,148
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,608,7142010Revenue 2011: $3,690,404Expenses 2011: $3,659,602Net Income 2011: $30,8022011Revenue 2012: $3,868,002Expenses 2012: $3,767,830Net Income 2012: $100,1722012Revenue 2013: $3,835,876Expenses 2013: $3,756,665Net Income 2013: $79,2112013Revenue 2014: $4,099,320Expenses 2014: $4,045,963Net Income 2014: $53,3572014Revenue 2015: $4,322,981Expenses 2015: $4,329,308Net Income 2015: -$6,3272015Revenue 2016: $4,872,576Expenses 2016: $4,736,988Net Income 2016: $135,5882016Revenue 2017: $4,958,473Expenses 2017: $4,932,239Net Income 2017: $26,2342017Revenue 2018: $5,247,662Expenses 2018: $5,186,861Net Income 2018: $60,8012018Revenue 2019: $5,739,613Expenses 2019: $5,669,532Net Income 2019: $70,0812019Revenue 2020: $8,090,281Expenses 2020: $7,306,024Net Income 2020: $784,2572020Revenue 2021: $8,537,429Expenses 2021: $8,747,354Net Income 2021: -$209,9252021Revenue 2022: $9,018,558Expenses 2022: $10,027,828Net Income 2022: -$1,009,2702022Revenue 2023: $11,779,055Expenses 2023: $10,144,129Net Income 2023: $1,634,9262023Revenue 2024: $9,701,257Expenses 2024: $10,952,658Net Income 2024: -$1,251,4012024

Highlighted filing

2020

Revenue$8,090,281
Expenses$7,306,024
Net Income$784,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,090,281
Mission and Program Overview

Mission

Kokua provides both in-home and community-based support so that individuals with significant disabilities can live a meaningful and full life. These services support individuals to remain in the community rather than in nursing homes or institutions.

Kokua's mission is to provide individuals with disabilities the support needed to lead full & meaningful lives, this mission is met through in-home care support as well as community engagement, advocacy and inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$996,891$1,781,148▲ $784,257
Savings and Temporary Cash Investments$751,098$1,402,450▲ $651,352
Accounts Receivable$542,614$672,795▲ $130,181
Cash and Non-Interest-Bearing Accounts$235,924$542,584▲ $306,660
Land, Buildings, and Equipment, Net$82,570$98,106▲ $15,536
Other Notes and Loans Receivable, Net$40,169$30,526▼ $9,643
Prepaid Expenses and Deferred Charges$8,484$8,653▲ $169
Total Assets$1,662,465$2,756,720▲ $1,094,255
Other Assets Total$1,606$1,606→ $0
Liabilities
Accounts Payable and Accrued Expenses$604,505$587,088▼ $17,417
Mortgage Notes Payable Secured by Investment Property$61,069$388,484▲ $327,415
Total Liabilities$665,574$975,572▲ $309,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,891$1,781,148▲ $784,257
Total Liabilities and Net Assets / Fund Balance$1,662,465$2,756,720▲ $1,094,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,282$334,502-
Leasehold Improvements$2,824$1,820-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gp DempseyVice PresidentFT$107,954$107,954
Sean BonneprisePresident/treasurerFT$90,381$90,381
Cece FontaineSecretaryFT$52,664$52,664

Board Members and Trustees

NameTitle
Michael FayChair
Victor VanderdoesVice Chair
Glen TurnerBoard Member
Manuela CoxBoard Member
Ross AbplanalpBoard Member
Amanda CoicRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,881
Program Service Revenue
$8,056,048
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$32,646
Change in Net Assets
$784,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,090,281
Revenue Not Reported on Form 990
$9,110
Total Revenue per Audited Statements
$8,099,391
Total Revenue per Form 990
$8,090,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,701,002
Other Expenses$605,022
Total Fundraising Expense$92
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,304,268$19,162$0$5,323,430
Payroll Taxes$664,315$18,514$0$682,829
Other Employee Benefits$365,327$13,949$0$379,276
Current Officers, Directors, Trustees, and Key Employees$52,664$198,335$0$250,999
Occupancy$7,308$115,723$0$123,031
Other Expenses$20,672$58,761$0$79,433
All Other Expenses$48,920$22,135$92$71,147
Fees for Services Accounting$0$68,445$0$68,445
Pension Plan Contributions$61,565$2,903$0$64,468
Insurance$7,731$41,318$0$49,049
Office Expenses$4,682$43,925$0$48,607
Advertising$0$30,429$0$30,429
Depreciation Depletion$27,653$855$0$28,508
Fees for Services Other$0$4,120$0$4,120
Interest$3,107$0$0$3,107
Conferences and Meetings$126$33$0$159
Fees for Services Legal$0$125$0$125
Total Functional Expenses$6,665,401$640,531$92$7,306,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,315,134
Expenses per Audited Statements$7,306,024
Total Expenses per Form 990$7,306,024
Expenses Not Reported on Form 990$9,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Kokua
EIN
91-1792867
Phone
3607054665
Address
1226 Carpenter Rd SE, LACEY, WA 98503
Doing Business As
Kokua Services

Signing Officer

Name
Sean Bonneprise
Title
Administrator
Phone
3607054665
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bonneprise
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
125

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
Jaime Tuttle CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meetings are contemporaneously documented”

Pt VI, Line 8B

“All committee meetings are contemporaneously documented”

Pt VI, Line 11B

“The 990 is prepared by cpa firm, presented at the board meeting and reviewed by the board. When approved the 990 is signed and mailed by executive director.”

Pt VI, Line 12C

“Board members sign a conflict of interest disclosure statement annually; disclosing any situations or relationships which could potentially pose a conflict of board membership. These are reviewed by the personnel committee and kept on file.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance annually. Input for the evaluation is solicited from both inside and outside the agency. The executive director meets with the executive committee of the board for a discussion of the performance evaluation and to discuss the terms of the executive director's contract for the coming year. The executive committee of the board reviews comparable salary data in setting the executive director's salary-taking into account regional averages, agency size and the executive director's experience level.”

Pt VI, Line 19

“Kokua's policy and procedure manual is posted on the agency website. Also available on the website are the irs form 990 and the annual report. Copies of agency financial reports and on-site evaluations are available to the general public in hard copy at the agency office.”

Financial Statement Notes

Pt XI, Line 2D

“Refund of prior expense included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $9,110”

Pt XI, Line 4B

“Refund of prior expense included as other revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $9,110”

Raw XML AppendixShowing 400 of 480 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKUA PROVIDES BOTH IN-HOME AND COMMUNITY-BASED SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN LIVE A MEANINGFUL AND FULL LIFE. THESE SERVICES SUPPORT INDIVIDUALS TO REMAIN IN THE COMMUNITY RATHER THAN IN NURSING HOMES OR INSTITUTIONS.
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IRS990/OccupancyGrp/ProgramServicesAmt07308
IRS990/OccupancyGrp/TotalAmt0123031
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043925
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IRS990/OfficeExpensesGrp/TotalAmt048607
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379276
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IRS990/OtherExpensesGrp/Desc2MILEAGE/VEHICLE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358761
IRS990/OtherExpensesGrp/ProgramServicesAmt077
IRS990/OtherExpensesGrp/ProgramServicesAmt147036
IRS990/OtherExpensesGrp/ProgramServicesAmt249950
IRS990/OtherExpensesGrp/ProgramServicesAmt320672
IRS990/OtherExpensesGrp/TotalAmt01876
IRS990/OtherExpensesGrp/TotalAmt147036
IRS990/OtherExpensesGrp/TotalAmt249950
IRS990/OtherExpensesGrp/TotalAmt379433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05304268
IRS990/OtherSalariesAndWagesGrp/TotalAmt05323430
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018514
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IRS990/PayrollTaxesGrp/TotalAmt0682829
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061565
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08653
IRS990/PrincipalOfficerNm0SEAN BONNEPRISE
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IRS990/ProgSrvcAccomActy2Grp/Desc0KOKUA OFFERS INCLUSIVE COMMUNITY SERVICES, WHICH INCLUDE LEAD and hummingbird studio. LEAD is a a learner driven tutoring and mentoring program which provides opportunities for adults with developmental disabilities to choose educational goals they would like to pursue in one-on-one sessions with student volunteer tutors from The Evergreen State College and St. Martin's University. hummingbird studio's goal is to create an inclusive community art space, open to individuals of all abilities to promote creativity, independence and communitiy integration.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030034
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IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt0467609
IRS990/PYProgramServiceRevenueAmt05686039
IRS990/PYRevenuesLessExpensesAmt070081
IRS990/PYSalariesCompEmpBnftPaidAmt05201923
IRS990/PYTotalExpensesAmt05669532
IRS990/PYTotalRevenueAmt05739613
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IRS990/ReconcilationRevenueExpnssAmt0784257
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01781148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05027
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102962
IRS990ScheduleA/TotalSupportAmt0107989
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0429784
IRS990ScheduleD/ExpensesNotReportedAmt09110
IRS990ScheduleD/ExpensesSubtotalAmt07306024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01820
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt09110
IRS990ScheduleD/OtherRevenueAmt09110
IRS990ScheduleD/RevenueNotReportedAmt09110
IRS990ScheduleD/RevenueSubtotalAmt08090281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Refund of prior expense included as other revenue on audited financial statements and listed as a reduction to the direct expense on the tax return. $9,110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Refund of prior expense included as other revenue on audited financial statements and listed as a reduction of direct expense on the tax return. $9,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt07306024
IRS990ScheduleD/TotalRevenuePerForm990Amt08090281
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07315134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY CPA FIRM, PRESENTED AT THE BOARD MEETING AND REVIEWED BY THE BOARD. WHEN APPROVED THE 990 IS SIGNED AND MAILED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY; DISCLOSING ANY SITUATIONS OR RELATIONSHIPS WHICH COULD POTENTIALLY POSE A CONFLICT OF BOARD MEMBERSHIP. THESE ARE REVIEWED BY THE PERSONNEL COMMITTEE AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. INPUT FOR THE EVALUATION IS SOLICITED FROM BOTH INSIDE AND OUTSIDE THE AGENCY. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR A DISCUSSION OF THE PERFORMANCE EVALUATION AND TO DISCUSS THE TERMS OF THE EXECUTIVE DIRECTOR'S CONTRACT FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY DATA IN SETTING THE EXECUTIVE DIRECTOR'S SALARY-TAKING INTO ACCOUNT REGIONAL AVERAGES, AGENCY SIZE AND THE EXECUTIVE DIRECTOR'S EXPERIENCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOKUA'S POLICY AND PROCEDURE MANUAL IS POSTED ON THE AGENCY WEBSITE. ALSO AVAILABLE ON THE WEBSITE ARE THE IRS FORM 990 AND THE ANNUAL REPORT. COPIES OF AGENCY FINANCIAL REPORTS AND ON-SITE EVALUATIONS ARE AVAILABLE TO THE GENERAL PUBLIC IN HARD COPY AT THE AGENCY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,756,720
Liabilities
$975,572
Net assets
$1,781,148
Revenue
$8,090,281
Expenses
$7,306,024
Net income
$784,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$9.70$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$2.88$0.69$2.20$11.8$10.1$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.56$9.02$10.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.78$1.57$8.54$8.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$8.09$7.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$1.00$5.74$5.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.25$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$4.96$4.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.71$0.84$4.87$4.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$4.10$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$3.84$3.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.87$3.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$3.69$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$3.61