Civic Intelligence

Alliance for African Assistance

990 • Fiscal year 2016 • EIN 93-1008369

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.aliance-for-africa.org

View Organization Page

5952 El Cajon BlvdSan Diego, CA 92115

(619) 286-9052

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$138,923

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,002,809

Up $918,373 (+22%) from 2015

Net Assets

Up

$2,998,738

Up $928,594 (+45%) from 2015

Liabilities

Down

$2,004,071

Down $10,221 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$6,480,823

Up $1,081,335 (+20%) from 2015

Expenses

Up

$5,589,459

Up $971,705 (+21%) from 2015

Net Income

Up

$891,364

Up $109,630 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,089,664Liabilities 2011: $1,190,656Net Assets 2011: $899,0082011Assets 2012: $1,896,004Liabilities 2012: $1,192,037Net Assets 2012: $703,9672012Assets 2013: $2,139,685Liabilities 2013: $1,268,054Net Assets 2013: $871,6312013Assets 2014: $2,414,148Liabilities 2014: $1,099,738Net Assets 2014: $1,314,4102014Assets 2015: $4,084,436Liabilities 2015: $2,014,292Net Assets 2015: $2,070,1442015Assets 2016: $5,002,809Liabilities 2016: $2,004,071Net Assets 2016: $2,998,7382016Assets 2017: $5,396,133Liabilities 2017: $1,965,719Net Assets 2017: $3,430,4142017Assets 2018: $4,638,109Liabilities 2018: $1,733,141Net Assets 2018: $2,904,9682018Assets 2019: $4,361,184Liabilities 2019: $1,664,988Net Assets 2019: $2,696,1962019Assets 2020: $4,348,597Liabilities 2020: $1,789,809Net Assets 2020: $2,558,7882020Assets 2021: $4,342,451Liabilities 2021: $1,760,828Net Assets 2021: $2,581,6232021Assets 2022: $7,449,855Liabilities 2022: $1,801,714Net Assets 2022: $5,648,1412022Assets 2023: $8,859,111Liabilities 2023: $1,704,055Net Assets 2023: $7,155,0562023Assets 2024: $10,045,545Liabilities 2024: $1,952,717Net Assets 2024: $8,092,8282024

Highlighted filing

2016

Assets$5,002,809
Liabilities$2,004,071
Net Assets$2,998,738
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,398,760Expenses 2011: $3,355,562Net Income 2011: $43,1982011Revenue 2012: $2,389,692Expenses 2012: $2,606,216Net Income 2012: -$216,5242012Revenue 2013: $4,040,471Expenses 2013: $3,729,910Net Income 2013: $310,5612013Revenue 2014: $4,462,169Expenses 2014: $4,008,212Net Income 2014: $453,9572014Revenue 2015: $5,399,488Expenses 2015: $4,617,754Net Income 2015: $781,7342015Revenue 2016: $6,480,823Expenses 2016: $5,589,459Net Income 2016: $891,3642016Revenue 2017: $6,968,069Expenses 2017: $6,466,172Net Income 2017: $501,8972017Revenue 2018: $3,690,393Expenses 2018: $4,252,317Net Income 2018: -$561,9242018Revenue 2019: $3,043,321Expenses 2019: $3,252,093Net Income 2019: -$208,7722019Revenue 2020: $2,751,641Expenses 2020: $2,889,049Net Income 2020: -$137,4082020Revenue 2021: $2,754,226Expenses 2021: $2,731,391Net Income 2021: $22,8352021Revenue 2022: $9,585,910Expenses 2022: $6,519,392Net Income 2022: $3,066,5182022Revenue 2023: $9,615,716Expenses 2023: $8,108,801Net Income 2023: $1,506,9152023Revenue 2024: $10,837,415Expenses 2024: $9,899,643Net Income 2024: $937,7722024

Highlighted filing

2016

Revenue$6,480,823
Expenses$5,589,459
Net Income$891,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$6,501,892
Mission and Program Overview

Mission

Guided by christian values, our mission is to assist refugees, immigrants, the economically challenged and underserved to become self-sufficient productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,287$2,639,595▲ $408,308
Investments Other Securities-$980,063-
Pledges and Grants Receivable$686,902$899,378▲ $212,476
Savings and Temporary Cash Investments$700,427--
Cash and Non-Interest-Bearing Accounts$219,340$393,569▲ $174,229
Prepaid Expenses and Deferred Charges$32,320$47,491▲ $15,171
Other Notes and Loans Receivable, Net-$30,684-
Total Assets$4,084,436$5,002,809▲ $918,373
Other Assets Total$214,160$12,029▼ $202,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,610$1,703,514▲ $65,904
Accounts Payable and Accrued Expenses$327,523$200,259▼ $127,264
Grants Payable-$64,460-
Other Liabilities$49,159$35,838▼ $13,321
Total Liabilities$2,014,292$2,004,071▼ $10,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,195$2,619,226▲ $720,031
Temporarily Rstr Net Assets$170,949$379,512▲ $208,563
Total Net Assets Fund Balance$2,070,144$2,998,738▲ $928,594
Total Liabilities and Net Assets / Fund Balance$4,084,436$5,002,809▲ $918,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,860$217,775$1,106,635
Other Land Buildings$602,522$148,590$751,112
Land$662,956-$662,956
Leasehold Improvements$444,455$52,484$496,939
Equipment$40,802$114,148$154,950
Other Assets Org$6,531--
Other Securities$578,689--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LamPresident and CEOFT$120,923$18,000$138,923

Board Members and Trustees

NameTitle
John BryanChair
Roger HainesVice Chair
Clovis HonoreBoardmember
Marty FerrisBoardmember
Nathan ByrdBoardmember
Deep LamSecretary
David BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,620
Program Service Revenue
$6,330,418
Investment Income
$2,371
Other Revenue
$68,414
All Other Contributions
$79,620
Change in Net Assets
$891,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,823
Revenue Not Reported on Form 990
$21,069
Total Revenue per Audited Statements
$6,501,892
Total Revenue per Form 990
$6,480,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,877
Salaries, Compensation, and Employee Benefits$1,627,074
Grants and Similar Amounts Paid$459,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,918,961$45,767-$2,964,728
Other Salaries and Wages$1,206,112$20,493-$1,226,605
Foreign Grants$459,508--$459,508
Other Employee Benefits$194,482$92,422-$286,904
Payroll Taxes$112,308$1,257-$113,565
Occupancy$116,395$-40,253-$76,142
Depreciation Depletion$20,078$40,749-$60,827
Insurance$43,802$4,498-$48,300
Other Expenses$40,879$1,488-$42,367
Interest$3,310$32,718-$36,028
Travel$4,601$12,449-$17,050
Fees for Services Other$14,150$1,500-$15,650
Advertising$4,063$983-$5,046
Fees for Services Legal-$2,050-$2,050
Total Functional Expenses$5,358,361$231,098$0$5,589,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,528
Expenses per Audited Statements$5,589,459
Total Expenses per Form 990$5,589,459
Expenses Not Reported on Form 990$21,069
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,875
Fundraising Direct Expenses$21,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrd$12,545$12,545$5,712$6,833
Gala$11,330$11,330$15,357$-4,027
Total Events$23,875$23,875$21,069$2,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter LamExecutive DirectorIn-Home service participantNo$15,135
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations Payable$34,838
Tenant Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The returns are reviewed by the President/CEO and the controller before filing.”

Conflict of interest policy compliance Part VI line 12C

“The agency conducts periodic training sessions.”

CEO executive director top management comp Part VI line 15A

“The CEOs compensation is established by the Board of Directors based on comparable salaries.”

Governing documents etc available to public Part VI line 19

“The forms are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance for African Assistance
EIN
93-1008369
Address
5952 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Walter Lam
Title
Executive Direc
Phone
6192869052
Signed
2017-01-18
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
56

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Deferred revenue was reclassified to temporarily restricted net assets.”

List of other fees for services expenses Part IX line 11G

“See attached schedule of fee Fee for Service expenses”

List of other expenses Part IX line 24E

“See attached list of Other Expenses”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Reclassified fundraising expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Reclassified fundraising expenses.”

Raw XML AppendixShowing 400 of 560 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214160
IRS990/OtherAssetsTotalGrp/EOYAmt012029
IRS990/OtherChangesInNetAssetsAmt037230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286904
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Mileage
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31488
IRS990/OtherExpensesGrp/ProgramServicesAmt05793
IRS990/OtherExpensesGrp/ProgramServicesAmt1212422
IRS990/OtherExpensesGrp/ProgramServicesAmt21497
IRS990/OtherExpensesGrp/ProgramServicesAmt340879
IRS990/OtherExpensesGrp/TotalAmt09793
IRS990/OtherExpensesGrp/TotalAmt1212794
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt342367
IRS990/OtherLiabilitiesGrp/BOYAmt049159
IRS990/OtherLiabilitiesGrp/EOYAmt035838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07279
IRS990/OtherRevenueTotalAmt07279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112308
IRS990/PayrollTaxesGrp/TotalAmt0113565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0899378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Interpret & Immig Serv
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03284649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03284649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12810565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235204
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency provide translation services for immigrants and various businesses and government agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01486297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02673349
IRS990/ProgSrvcAccomActy3Grp/Desc0Wilson Fish program provides integrated services that include cash assistance, medical assistance, and other related services in order to increase refugees prospects for early employment and self-sufficiency
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0825049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0856415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other miscellaneous programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Agency operated thrift store.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Micro enterprise program is designed to help clients identify the range of support services they may need and deliver training necessary for the startup of a business.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Organization sponsored a client savings incentives program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4The agency operated a program aimed at helping immigrants prepare for citizenship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0627225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1259142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2247408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3182158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt494459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1235204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2238034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3204390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4115492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt03118667
IRS990/PYOtherRevenueAmt0234713
IRS990/PYProgramServiceRevenueAmt05074400
IRS990/PYRevenuesLessExpensesAmt0781734
IRS990/PYSalariesCompEmpBnftPaidAmt01499087
IRS990/PYTotalExpensesAmt04617754
IRS990/PYTotalRevenueAmt05399488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0891364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058329
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01804062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010405792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50430
IRS990ScheduleA/PublicSupportPY170Pct00.48590
IRS990ScheduleA/PublicSupportTotal170Amt0347131
IRS990ScheduleA/SubstantialContributorsTotAmt086233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433364
IRS990ScheduleA/TotalSupportAmt0688352
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106635
IRS990ScheduleD/EquipmentGrp/BookValueAmt040802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154950
IRS990ScheduleD/ExpensesNotReportedAmt021069
IRS990ScheduleD/ExpensesSubtotalAmt05589459
IRS990ScheduleD/LandGrp/BookValueAmt0662956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt021069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacations Payable
IRS990ScheduleD/OtherRevenueAmt021069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0401374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1578689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Government Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in Mutual Funds and Bond
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt021069
IRS990ScheduleD/RevenueSubtotalAmt06480823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclassified fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclassified fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,809
Liabilities
$2,004,071
Net assets
$2,998,738
Revenue
$6,480,823
Expenses
$5,589,459
Net income
$891,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.95$8.09$10.8$9.90$0.94
2023Detailed filing. Detailed filing data is available for this year.$8.86$1.70$7.16$9.62$8.11$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.45$1.80$5.65$9.59$6.52$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.76$2.58$2.75$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.79$2.56$2.75$2.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.66$2.70$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.73$2.90$3.69$4.25$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.97$3.43$6.97$6.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.00$3.00$6.48$5.59$0.89
2015Summary only. Only limited summary data is available for this year.$4.08$2.01$2.07$5.40$4.62$0.78
2014Summary only. Only limited summary data is available for this year.$2.41$1.10$1.31$4.46$4.01$0.45
2013Summary only. Only limited summary data is available for this year.$2.14$1.27$0.87$4.04$3.73$0.31
2012Summary only. Only limited summary data is available for this year.$1.90$1.19$0.70$2.39$2.61$0.22
2011Summary only. Only limited summary data is available for this year.$2.09$1.19$0.90$3.40$3.36$0.04