Civic Intelligence

Christies Place Inc.

990 • Fiscal year 2018 • EIN 91-1878632

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profilewww.christiesplace.org

View Organization Page

2440 Third AvenueSan Diego, CA 92101

(619) 702-4186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,015,210

Flat from 2018

Net Assets

Flat

$612,578

Flat from 2018

Liabilities

Flat

$402,632

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,360,919

Flat from 2018

Expenses

Flat

$1,318,493

Flat from 2018

Net Income

Flat

$42,426

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $850,607Liabilities 2011: $513,712Net Assets 2011: $336,8952011Assets 2012: $929,822Liabilities 2012: $686,153Net Assets 2012: $243,6692012Assets 2013: $905,799Liabilities 2013: $635,962Net Assets 2013: $269,8372013Assets 2014: $866,613Liabilities 2014: $549,278Net Assets 2014: $317,3352014Assets 2015: $839,532Liabilities 2015: $517,164Net Assets 2015: $322,3682015Assets 2016: $896,772Liabilities 2016: $470,249Net Assets 2016: $426,5232016Assets 2017: $1,044,179Liabilities 2017: $474,027Net Assets 2017: $570,1522017Assets 2018: $1,015,210Liabilities 2018: $402,632Net Assets 2018: $612,5782018Assets 2018: $1,015,210Liabilities 2018: $402,632Net Assets 2018: $612,5782018Assets 2019: $930,449Liabilities 2019: $338,752Net Assets 2019: $591,6972019Assets 2020: $1,089,332Liabilities 2020: $522,835Net Assets 2020: $566,4972020Assets 2021: $1,151,274Liabilities 2021: $503,088Net Assets 2021: $648,1862021Assets 2022: $1,152,041Liabilities 2022: $293,352Net Assets 2022: $858,6892022Assets 2023: $1,441,792Liabilities 2023: $311,873Net Assets 2023: $1,129,9192023

Highlighted filing

2018

Assets$1,015,210
Liabilities$402,632
Net Assets$612,578
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,722Expenses 2011: $972,952Net Income 2011: $74,7702011Revenue 2012: $1,301,555Expenses 2012: $1,394,781Net Income 2012: -$93,2262012Revenue 2013: $1,330,246Expenses 2013: $1,311,933Net Income 2013: $18,3132013Revenue 2014: $1,542,631Expenses 2014: $1,495,133Net Income 2014: $47,4982014Revenue 2015: $1,581,876Expenses 2015: $1,576,843Net Income 2015: $5,0332015Revenue 2016: $1,602,974Expenses 2016: $1,498,819Net Income 2016: $104,1552016Revenue 2017: $1,418,679Expenses 2017: $1,275,050Net Income 2017: $143,6292017Revenue 2018: $1,360,919Expenses 2018: $1,318,493Net Income 2018: $42,4262018Revenue 2018: $1,360,919Expenses 2018: $1,318,493Net Income 2018: $42,4262018Revenue 2019: $1,371,598Expenses 2019: $1,392,479Net Income 2019: -$20,8812019Revenue 2020: $1,256,199Expenses 2020: $1,281,399Net Income 2020: -$25,2002020Revenue 2021: $1,462,525Expenses 2021: $1,380,836Net Income 2021: $81,6892021Revenue 2022: $1,624,786Expenses 2022: $1,414,283Net Income 2022: $210,5032022Revenue 2023: $1,983,613Expenses 2023: $1,712,383Net Income 2023: $271,2302023

Highlighted filing

2018

Revenue$1,360,919
Expenses$1,318,493
Net Income$42,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$1,372,000
Mission and Program Overview

Mission

Our mission is to empower women, children, families and individuals whose lives have been impacted by hiv/aids to take charge of their health and wellness. By providing comprehensive social services in a safe and welcoming environment, we encourage those we serve to improve the quality of their lives. We are committed to serving with integrity, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,368$541,705▼ $13,663
Cash and Non-Interest-Bearing Accounts$247,059$271,527▲ $24,468
Pledges and Grants Receivable-$174,191-
Prepaid Expenses and Deferred Charges$18,941$20,771▲ $1,830
Accounts Receivable$222,810$7,016▼ $215,794
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,044,179$1,015,210▼ $28,969
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,010$301,159▼ $18,851
Accounts Payable and Accrued Expenses$93,024$77,162▼ $15,862
Deferred Revenue$60,993$24,311▼ $36,682
Total Liabilities$474,027$402,632▼ $71,395
Net Assets / Fund Balance
Unrestricted Net Assets$423,152$465,578▲ $42,426
Permanently Rstr Net Assets$147,000$147,000→ $0
Total Net Assets Fund Balance$570,152$612,578▲ $42,426
Total Liabilities and Net Assets / Fund Balance$1,044,179$1,015,210▼ $28,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,329$116,671$325,000
Land$280,423-$280,423
Leasehold Improvements$52,953$30,127$83,080
Equipment-$26,831$26,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin FalveyExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
C Denice WilliamsPresident
Renee SievertBoard Secretary
Kathleen GroveBoard VP
Constance a BensonDirector
Julie GreenbergDirector
Karen WigginsDirector
Laurie StewartDirector
Lianne UradaDirector
Monique a LinebackDirector
Suzie KorthDirector
T Michelle LairdDirector
Andrew CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,790
All Other Contributions
$201,810
Change in Net Assets
$42,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,245
Other Expenses$332,248
Total Fundraising Expense$13,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,569$27,436$9,653$715,658
Other Employee Benefits$86,092$14,569$469$101,130
Current Officers, Directors, Trustees, and Key Employees$77,070$22,930-$100,000
Payroll Taxes$63,943$4,689$825$69,457
All Other Expenses$49,640$16,362$2,328$68,330
Fees for Services Other$46,612$4,108-$50,720
Occupancy$24,500$10,933-$35,433
Other Expenses$9,407$12,573-$21,980
Fees for Services Accounting-$15,968-$15,968
Interest$11,701$2,736-$14,437
Insurance$8,876$4,948-$13,824
Depreciation Depletion$11,387$2,277-$13,664
Travel$825$8,473-$9,298
Conferences and Meetings$3,857$615-$4,472
Total Functional Expenses$1,145,924$159,294$13,275$1,318,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,712
Fundraising Direct Expenses$11,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$22,712$22,712$11,081$11,631
Total Events$22,712$22,712$11,081$11,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 form is reviewed in final draft form by the executive director and board of directors before it is finalized and issued.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Entity regularly updates its policy and distributes to, and inquires of, all possible parties where a conflict could possibly exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval performed by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request documents are provided.”

Filing and Contact Details

Filer

Filer Name
Christies Place
EIN
91-1878632
Phone
6197024186
Address
2440 THIRD AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Ali Freedman
Title
Executive Director
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Freedman
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
70

Preparer

Firm
Lichter Yu and Associates Inc
Address
21031 Ventura Blvd Ste 316, Woodland Hills, CA 91364
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Enhanced Peer Navigation to Improve HIV Care for Women (EmPower Women) Project is part of a four year grant from the California HIV/AIDS Research Program in collaboration with the UCSD Center for AIDS Research HIV Disparities Core. This study aims to develop a culturally tailored and gender- and syndemic-responsive intervention with 100 out-of-care (newly diagnosed, never in care, or women who were linked but have fallen out of care) women living with HIV/AIDS in San Diego County. This project will demonstrate a six month Peer Navigator model aimed at improving linkage and retention among out-of-care women living with HIV/AIDS who face syndemic-related barriers (e.g., substance use, violence , and mental health). The goals of the EmPower Women Project are to build skills to cope with syndemic-related affective distress; facilitate linkages with both HIV treatment and relevant ancillary service providers (e.g., domestic violence, mental health, substance use) and teach women interpersonal skills to activate social support networks (e.g., service providers, peers, friends, family) when faced with barriers.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01372000
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04948
IRS990/InsuranceGrp/ProgramServicesAmt08876
IRS990/InsuranceGrp/TotalAmt013824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02736
IRS990/InterestGrp/ProgramServicesAmt011701
IRS990/InterestGrp/TotalAmt014437
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541705
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301159
IRS990/NetAssetsOrFundBalancesBOYAmt0570152
IRS990/NetAssetsOrFundBalancesEOYAmt0612578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010933
IRS990/OccupancyGrp/ProgramServicesAmt024500
IRS990/OccupancyGrp/TotalAmt035433
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101130
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112573
IRS990/OtherExpensesGrp/ProgramServicesAmt028820
IRS990/OtherExpensesGrp/ProgramServicesAmt127830
IRS990/OtherExpensesGrp/ProgramServicesAmt216795
IRS990/OtherExpensesGrp/ProgramServicesAmt39407
IRS990/OtherExpensesGrp/TotalAmt028820
IRS990/OtherExpensesGrp/TotalAmt127830
IRS990/OtherExpensesGrp/TotalAmt227472
IRS990/OtherExpensesGrp/TotalAmt321980
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044159
IRS990/OtherRevenueTotalAmt044159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04689
IRS990/PayrollTaxesGrp/ProgramServicesAmt063943
IRS990/PayrollTaxesGrp/TotalAmt069457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0147000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020771
IRS990/PrincipalOfficerNm0ALI FREEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enhanced Peer Navigation to Improve HIV Care for Women (EmPower Women) Project is part of a four year grant from the California HIV/AIDS Research Program in collaboration with the UCSD Center for AIDS Research HIV Disparities Core. This study aims to develop a culturally tailored and gender- and syndemic-responsive intervention with 100 out-of-care (newly diagnosed, never in care, or women who were linked but have fallen out of care) women living with HIV/AIDS in San Diego County. This project will demonstrate a six month Peer Navigator model aimed at improving linkage and retention among out-of-care women living with HIV/AIDS who face syndemic-related barriers (e.g., substance use, violence , and mental health). The goals of the EmPower Women Project are to build skills to cope with syndemic-related affective distress; facilitate linkages with both HIV treatment and relevant ancillary service providers (e.g., domestic violence, mental health, substance use) and teach women interpersonal skills to activate social support networks (e.g., service providers, peers, friends, family) when faced with barriers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119295
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordinated Services Center for Women, Children and Families: Christie's Place delivers free of charge, county-wide comprehensive support services targeting women, children and families infected and affected by HIV/AIDS. The coordinated services center creates access to a comprehensive array of integrated HIV related care and support services in a safe, supportive, home-like environment. The coordination and integration of services is designed to bring women and families out of isolation, to provide mutual support and to ensure access to and participation in the full continuum of HIV care and treatment. The coordinated services center provides and/or houses the following bilingual services; benefits counseling and access; childrens/family recreational events; emergency food; education; information and referral services; leadership/empowerment trainings; medication adherence counseling; support groups; et al. Some client service utilization statistics follow: HIV Education & Treatment Adherence Support - 1,245 units of service; Recreational/Family Events - 12 events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298316
IRS990/PYOtherRevenueAmt054221
IRS990/PYRevenuesLessExpensesAmt0143629
IRS990/PYSalariesCompEmpBnftPaidAmt0976734
IRS990/PYTotalExpensesAmt01275050
IRS990/PYTotalRevenueAmt01418679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01364458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01473221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01442166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07105351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256515
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt07105351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01473221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01442166
IRS990ScheduleA/Total509Grp/TotalAmt07105351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01602974

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,210
Liabilities
$402,632
Net assets
$612,578
Revenue
$1,360,919
Expenses
$1,318,493
Net income
$42,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.31$1.13$1.98$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$1.62$1.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.50$0.65$1.46$1.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.52$0.57$1.26$1.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.37$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$1.36$1.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.61$1.36$1.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.47$0.57$1.42$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$1.60$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$1.58$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$1.54$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.64$0.27$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.69$0.24$1.30$1.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$1.05$0.97$0.07