Civic Intelligence

Alliance for African Assistance

990 • Fiscal year 2017 • EIN 93-1008369

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

67th percentile

0.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,995

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,396,133

Up $393,324 (+7.9%) from 2016

Net Assets

Up

$3,430,414

Up $431,676 (+14%) from 2016

Liabilities

Down

$1,965,719

Down $38,352 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$6,968,069

Up $487,246 (+7.5%) from 2016

Expenses

Up

$6,466,172

Up $876,713 (+16%) from 2016

Net Income

Down

$501,897

Down $389,467 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$5,396,133
Liabilities$1,965,719
Net Assets$3,430,414
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$6,968,069
Expenses$6,466,172
Net Income$501,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$6,980,858
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$2,639,595$2,905,587▲ $265,992
Investments Other Securities$980,063$996,128▲ $16,065
Pledges and Grants Receivable$899,378$803,979▼ $95,399
Cash and Non-Interest-Bearing Accounts$393,569$596,980▲ $203,411
Other Notes and Loans Receivable, Net$30,684$28,046▼ $2,638
Prepaid Expenses and Deferred Charges$47,491$25,814▼ $21,677
Total Assets$5,002,809$5,396,133▲ $393,324
Other Assets Total$12,029$39,599▲ $27,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,703,514$1,645,257▼ $58,257
Accounts Payable and Accrued Expenses$200,259$272,578▲ $72,319
Grants Payable$64,460--
Other Liabilities$35,838$47,884▲ $12,046
Total Liabilities$2,004,071$1,965,719▼ $38,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,619,226$3,264,063▲ $644,837
Temporarily Rstr Net Assets$379,512$166,351▼ $213,161
Total Net Assets Fund Balance$2,998,738$3,430,414▲ $431,676
Total Liabilities and Net Assets / Fund Balance$5,002,809$5,396,133▲ $393,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,369$232,728$1,415,097
Other Land Buildings$817,120$174,980$992,100
Land$662,956-$662,956
Leasehold Improvements$213,660$72,033$285,693
Equipment$29,482$125,468$154,950
Other Assets Org$6,531--
Other Securities$581,903--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LamPresident and CEOFT$120,462$19,533$139,995

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
$116,000
Program Service Revenue
$6,725,592
Investment Income
$25,397
Other Revenue
$101,080
All Other Contributions
$116,000
Change in Net Assets
$501,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,069
Revenue Not Reported on Form 990
$12,789
Total Revenue per Audited Statements
$6,980,858
Total Revenue per Form 990
$6,968,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,019,327
Salaries, Compensation, and Employee Benefits$1,682,721
Grants and Similar Amounts Paid$764,124
Total Fundraising Expense$184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,318,128$73,348$140$3,391,616
Other Salaries and Wages$1,152,031--$1,152,031
Foreign Grants$764,124--$764,124
Other Employee Benefits$164,437$1,909-$166,346
Pension Plan Contributions$122,226$2,200-$124,426
Current Officers, Directors, Trustees, and Key Employees$115,182$5,280-$120,462
Payroll Taxes$116,429$3,027-$119,456
Occupancy$111,052$-34,910-$76,142
Depreciation Depletion$23,603$48,609-$72,212
Insurance$57,036$5,681-$62,717
Other Expenses$35,913$4,706$44$40,619
Interest$3,032$31,256-$34,288
Travel$1,453$31,236-$32,689
Fees for Services Other$16,150$-600-$15,550
Fees for Services Legal-$4,359-$4,359
Advertising$1,330$694-$2,024
Total Functional Expenses$6,266,414$199,574$184$6,466,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,478,961
Expenses per Audited Statements$6,466,172
Total Expenses per Form 990$6,466,172
Expenses Not Reported on Form 990$12,789
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
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,404
Fundraising Direct Expenses$12,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrd$17,404$17,404$12,789$4,615
Total Events$17,404$17,404$12,789$4,615
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$14,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations Payable$28,225
Due to Affiliate$18,659
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
Yes
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

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
2018-04-17
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
72

Preparer

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

Additional Explanations

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

“See attached schedule of 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 558 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/NetUnrelatedBusTxblIncmAmt016667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-34910
IRS990/OccupancyGrp/ProgramServicesAmt0111052
IRS990/OccupancyGrp/TotalAmt076142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012029
IRS990/OtherAssetsTotalGrp/EOYAmt039599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166346
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Mileage
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34706
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt1264088
IRS990/OtherExpensesGrp/ProgramServicesAmt235913
IRS990/OtherExpensesGrp/TotalAmt016807
IRS990/OtherExpensesGrp/TotalAmt1264964
IRS990/OtherExpensesGrp/TotalAmt25340
IRS990/OtherExpensesGrp/TotalAmt340619
IRS990/OtherLiabilitiesGrp/BOYAmt035838
IRS990/OtherLiabilitiesGrp/EOYAmt047884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033340
IRS990/OtherRevenueTotalAmt033340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116429
IRS990/PayrollTaxesGrp/TotalAmt0119456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122226
IRS990/PensionPlanContributionsGrp/TotalAmt0124426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0899378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025814
IRS990/PriorPeriodAdjustmentsAmt0-70221
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/RelatedOrExemptFuncIncomeAmt03386823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13106605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03386823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13106605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232164
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides daily living assistance, support, job training and placement services to refugees and welfare recipients in the San Diego area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01980692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02274411
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/ExpenseAmt0869212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donated funds for the creation and support of refugee assisting agency aboard.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other miscellaneous programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Agency operated thrift store.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The agency operated a program aimed at helping immigrants prepare for citizenship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1307142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2290468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3105709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0389713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1232164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt261770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0459508
IRS990/PYInvestmentIncomeAmt02371
IRS990/PYOtherExpensesAmt03502877
IRS990/PYOtherRevenueAmt068414
IRS990/PYProgramServiceRevenueAmt06330418
IRS990/PYRevenuesLessExpensesAmt0891364
IRS990/PYSalariesCompEmpBnftPaidAmt01627074
IRS990/PYTotalExpensesAmt05589459
IRS990/PYTotalRevenueAmt06480823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063125
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03001192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08130986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61630
IRS990ScheduleA/PublicSupportPY170Pct00.50430
IRS990ScheduleA/PublicSupportTotal170Amt0481321
IRS990ScheduleA/SubstantialContributorsTotAmt015379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496700
IRS990ScheduleA/TotalSupportAmt0781026
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415097
IRS990ScheduleD/EquipmentGrp/BookValueAmt029482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154950
IRS990ScheduleD/ExpensesNotReportedAmt012789
IRS990ScheduleD/ExpensesSubtotalAmt06466172
IRS990ScheduleD/LandGrp/BookValueAmt0662956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0992100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacations Payable
IRS990ScheduleD/OtherRevenueAmt012789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0414225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1581903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Government Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in Mutual Funds and Bond
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,133
Liabilities
$1,965,719
Net assets
$3,430,414
Revenue
$6,968,069
Expenses
$6,466,172
Net income
$501,897
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