Civic Intelligence

Peninsula Family Service

990 • Fiscal year 2019 • EIN 94-1186169

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

24 2nd AvenueSan Mateo, CA 94401

(650) 403-4300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$192,772

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,041,248

Down $99,108 (-1.1%) from 2018

Net Assets

Down

$7,375,112

Down $177,398 (-2.3%) from 2018

Liabilities

Up

$1,666,136

Up $78,290 (+4.9%) from 2018

Revenue

Up

$13,539,004

Up $381,179 (+2.9%) from 2018

Expenses

Up

$13,755,916

Up $332,026 (+2.5%) from 2018

Net Income

Up

-$216,912

Up $49,153 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,887,053Liabilities 2011: $2,208,697Net Assets 2011: $7,678,3562011Assets 2012: $9,249,228Liabilities 2012: $1,929,568Net Assets 2012: $7,319,6602012Assets 2013: $9,489,030Liabilities 2013: $1,809,600Net Assets 2013: $7,679,4302013Assets 2014: $9,316,455Liabilities 2014: $1,726,153Net Assets 2014: $7,590,3022014Assets 2015: $8,905,870Liabilities 2015: $1,565,614Net Assets 2015: $7,340,2562015Assets 2016: $9,145,885Liabilities 2016: $1,644,218Net Assets 2016: $7,501,6672016Assets 2017: $9,208,153Liabilities 2017: $1,702,036Net Assets 2017: $7,506,1172017Assets 2018: $9,140,356Liabilities 2018: $1,587,846Net Assets 2018: $7,552,5102018Assets 2019: $9,041,248Liabilities 2019: $1,666,136Net Assets 2019: $7,375,1122019Assets 2020: $10,147,477Liabilities 2020: $2,738,390Net Assets 2020: $7,409,0872020Assets 2021: $10,163,844Liabilities 2021: $2,038,434Net Assets 2021: $8,125,4102021Assets 2022: $11,162,241Liabilities 2022: $3,076,078Net Assets 2022: $8,086,1632022Assets 2023: $12,788,131Liabilities 2023: $4,246,045Net Assets 2023: $8,542,0862023Assets 2024: $12,843,541Liabilities 2024: $3,848,676Net Assets 2024: $8,994,8652024

Highlighted filing

2019

Assets$9,041,248
Liabilities$1,666,136
Net Assets$7,375,112

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,515,0202011Expenses 2012: $8,440,0392012Expenses 2013: $10,365,7242013Revenue 2014: $10,642,719Expenses 2014: $10,811,747Net Income 2014: -$169,0282014Revenue 2015: $10,816,468Expenses 2015: $10,913,966Net Income 2015: -$97,4982015Revenue 2016: $11,781,752Expenses 2016: $11,637,042Net Income 2016: $144,7102016Revenue 2017: $12,725,359Expenses 2017: $12,832,187Net Income 2017: -$106,8282017Revenue 2018: $13,157,825Expenses 2018: $13,423,890Net Income 2018: -$266,0652018Revenue 2019: $13,539,004Expenses 2019: $13,755,916Net Income 2019: -$216,9122019Revenue 2020: $14,020,094Expenses 2020: $13,887,712Net Income 2020: $132,3822020Revenue 2021: $16,183,895Expenses 2021: $15,855,116Net Income 2021: $328,7792021Revenue 2022: $17,301,817Expenses 2022: $16,968,934Net Income 2022: $332,8832022Revenue 2023: $19,864,300Expenses 2023: $19,517,653Net Income 2023: $346,6472023Revenue 2024: $23,180,768Expenses 2024: $22,847,341Net Income 2024: $333,4272024

Highlighted filing

2019

Revenue$13,539,004
Expenses$13,755,916
Net Income-$216,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$13,900,984
Mission and Program Overview

Mission

Peninsula family service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. Our values are: integrity, respect, compassion, diversity, teamwork, and adaptability.

Peninsula family service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,625,039$4,355,766▼ $269,273
Investments in Publicly Traded Securities$2,238,179$2,349,499▲ $111,320
Pledges and Grants Receivable$1,129,555$992,457▼ $137,098
Cash and Non-Interest-Bearing Accounts$758,112$681,574▼ $76,538
Savings and Temporary Cash Investments$399$304,143▲ $303,744
Prepaid Expenses and Deferred Charges$238,234$249,546▲ $11,312
Investments Other Securities$55,357$56,671▲ $1,314
Accounts Receivable$92,780$48,891▼ $43,889
Total Assets$9,140,356$9,041,248▼ $99,108
Other Assets Total$2,701$2,701→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,107,788$1,170,706▲ $62,918
Mortgage Notes Payable Secured by Investment Property$401,667$375,185▼ $26,482
Other Liabilities$29,301$69,935▲ $40,634
Deferred Revenue$49,090$50,310▲ $1,220
Total Liabilities$1,587,846$1,666,136▲ $78,290
Net Assets / Fund Balance
Unrestricted Net Assets$5,135,145$4,938,326▼ $196,819
Permanently Rstr Net Assets$1,399,471$1,399,471→ $0
Temporarily Rstr Net Assets$1,017,894$1,037,315▲ $19,421
Total Net Assets Fund Balance$7,552,510$7,375,112▼ $177,398
Total Liabilities and Net Assets / Fund Balance$9,140,356$9,041,248▼ $99,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,549$3,606,157$6,650,706
Other Land Buildings$197,284$865,753$1,063,037
Land$987,266-$987,266
Leasehold Improvements$112,985$794,598$907,583
Equipment$13,682$311,309$324,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,960,295-▲ $216,544$206,115$1,970,724
2017$1,852,554-▲ $184,952$77,211$1,960,295
2016$1,795,077$118,184▲ $184,166$87,711$1,852,554
2015$1,771,139$179,215▼ $18,675$136,602$1,795,077
2014$1,893,613$12,106▼ $2,986$131,594$1,771,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ClearyChief Executive OfficerFT$168,059$24,713$192,772
Deborah MillerV. P. - AdvancementFT$164,024$8,240$172,264
Lawrence DiskinV. P. - Human ResourcesFT$141,159$1,643$142,802
Rob LajoieV. P. - Financial EmpowermentFT$119,917$7,834$127,751
Inessa ShishmanyanChief Financial OfficerFT$122,497$1,167$123,664
Maria RomeroV. P. - Early LearningFT$113,582$2,479$116,061
Susan HoustonV. P. - Older AdultsFT$114,204$1,143$115,347

Board Members and Trustees

NameTitle
Al RoyseChair
Betsy PacePast Chair
Ron LynchVice Chair
Alejandro VilchezBoard Member
Anthony MccuskerBoard Member
David P MarianiBoard Member
Elizabeth JensenBoard Member
Gail AlbertiBoard Member
Kurt De GroszBoard Member
Lillian BardenBoard Member
Linda JansenBoard Member
Luke CirkovicBoard Member
Mike PacelliBoard Member
Ralph ArmenioBoard Member
Sharon HartleyBoard Member
Shawneece StevensonBoard Member
Sinclair HwangBoard Member
Justin WooleyBoard Member, Until 12/31/18
Monica FrutosBoard Member, Until 12/31/18
Shandra ScruggsBoard Member, Until 12/31/18
Kristin SandiferSecretary
Jeff AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Break LLCCateringPO BOX 288, South San Francisco, CA 94083$400,378
Varsity TechnologiesIt Services1390 MARKET STREET SUITE 1100, San Francisco, CA 94012$174,078
Childcare Careers LLCStaffing Services2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$159,932
Tempcare LLCStaffing ServicesPO BOX 7030, San Mateo, CA 94403$142,665
Revenue and Support

Revenue Composition

Contributions and Grants
$13,084,343
Program Service Revenue
$251,197
Investment Income
$190,332
Other Revenue
$13,132
All Other Contributions
$2,678,673
Change in Net Assets
$-216,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$193,973Fair Market Value (FMV)
Total Noncash Contributions$193,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,525,702
Revenue Not Reported on Financial Statements
$13,302
Revenue Not Reported on Form 990
$1,067,429
Total Revenue per Audited Statements
$14,593,131
Total Revenue per Form 990
$13,539,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,870,136
Other Expenses$3,885,780
Total Fundraising Expense$1,000,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,831,552$534,314$397,305$6,763,171
Other Employee Benefits$1,253,607$96,521$45,704$1,395,832
Fees for Services Other$959,991$21,841$58,584$1,040,416
Current Officers, Directors, Trustees, and Key Employees$410,583$359,956$259,702$1,030,241
Payroll Taxes$498,384$65,757$43,602$607,743
Occupancy$522,385$21,692$15,688$559,765
Depreciation Depletion$109,677$236,329-$346,006
Information Technology$214,892$24,777$43,753$283,422
Office Expenses$104,609$10,256$31,226$146,091
Other Expenses$123,345$950$570$124,865
All Other Expenses$29,888$1,403$80,439$111,730
Insurance$74,130$5,038$3,119$82,287
Pension Plan Contributions$57,837$10,150$5,162$73,149
Conferences and Meetings$47,650$17,072$5,987$70,709
Fees for Services Accounting-$47,669-$47,669
Travel$23,365$3,497$758$27,620
Fees for Service Investment Mgmnt Fees-$13,302-$13,302
Fees for Services Lobbying$8,335--$8,335
Total Functional Expenses$11,260,155$1,495,578$1,000,183$13,755,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,770,529
Total Expenses per Form 990$13,755,916
Expenses per Audited Statements$13,742,614
Expenses Not Reported on Form 990$1,027,915
Expenses Not Reported on Financial Statements$13,302
Other Expense Adjustments$13,302
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Loan Guarantees$69,935
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The annual information returns are reviewed by upper management and the board prior to filing.

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

Officers, directors, trustees and key employees are required to disclose possible conflicts of interest annually. The conflict of interest policy is administered to employees by hr upon hire. Employees are obligated to report any conflict, if they fail to do so it might result in termination. Hr reviews all questionnaires. If an employee reports a conflict of interest during the hiring process, pfs will not be pursing the hiring of that individual. The questionnaire is also distributed to the board members on an annual basis and is reviewed by the ceo. If an actual or potential conflict is reported, pfs reaches out to its auditors to determine the further action plan.

Form 990, Part VI, Section B, Line 15

The chair of the board is responsible for ensuring that the chief executive officer is evaluated annually. The board chair will provide all governing board members with an annual assessment instrument for each board member to complete. The board members complete the assessment instrument and return it to the board chair. The board chair compiles and summarizes the board member assessments. The executive compensation committee meets with the chief executive officer in closed session to evalute the chief executive officer. The chair may charge the vice president of human resources or other knowledgable person(s) to perform an independent compensation survey for the chief executive officer, prior to the evaluation session with the chief executive officer. The board chair will draft the written evaluation and compensation recommendation. The written evaluation, compensation recommendation, and goals will be presented to the full board for approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Peninsula Family Service
EIN
94-1186169
Phone
6504034300
Address
24 2ND AVENUE, SAN MATEO, CA 94401

Signing Officer

Name
Heather Cleary
Title
CEO
Phone
6504034300
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cleary
Formed
1950
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
325
Volunteers
600

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

Peninsula family service is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Driveforward llc, (df) a for-profit entity, is a disregarded entity taxed which is not subject to federal income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying consolidated financial statements. Df, however, is required to pay an $800 minimum california franchise tax and a gross receipts fee. The organization is required to file annual informational returns for its nonprofit entities with the internal revenue service and the california franchise tax board. Management has evaluated its current tax positions and has concluded as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BANK FEES 13,302.

Raw XML AppendixShowing 400 of 861 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/ActivityOrMissionDesc0PENINSULA FAMILY SERVICE STRENGTHENS THE COMMUNITY BY PROVIDING CHILDREN, FAMILIES AND OLDER ADULTS THE SUPPORT AND TOOLS TO REALIZE THEIR FULL POTENTIAL AND LEAD HEALTHY, STABLE LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH ARMENIO
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE CIRKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT DE GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA FRUTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SINCLAIR HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID P MARIANI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE PACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANDRA SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWNEECE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEJANDRO VILCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm23INESSA SHISHMANYAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE DISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBORAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm27ROB LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIA ROMERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, UNTIL 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER, UNTIL 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER, UNTIL 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24V. P. - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25V. P. - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26V. P. - OLDER ADULTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27V. P. - FINANCIAL EMPOWERMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28V. P. - EARLY LEARNING
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IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENINSULA FAMILY SERVICE STRENGTHENS THE COMMUNITY BY PROVIDING CHILDREN, FAMILIES AND OLDER ADULTS THE SUPPORT AND TOOLS TO REALIZE THEIR FULL POTENTIAL AND LEAD HEALTHY, STABLE LIVES. OUR VALUES ARE: INTEGRITY, RESPECT, COMPASSION, DIVERSITY, TEAMWORK, AND ADAPTABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375185
IRS990/NetAssetsOrFundBalancesBOYAmt07552510
IRS990/NetAssetsOrFundBalancesEOYAmt07375112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015316
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0193973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015688
IRS990/OccupancyGrp/ManagementAndGeneralAmt021692
IRS990/OccupancyGrp/ProgramServicesAmt0522385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.85$8.99$23.2$22.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.8$4.25$8.54$19.9$19.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.08$8.09$17.3$17.0$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.13$16.2$15.9$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.74$7.41$14.0$13.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.04$1.67$7.38$13.5$13.8$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.14$1.59$7.55$13.2$13.4$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.70$7.51$12.7$12.8$0.11
2016Detailed filing. Detailed filing data is available for this year.$9.15$1.64$7.50$11.8$11.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.91$1.57$7.34$10.8$10.9$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.73$7.59$10.6$10.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$1.81$7.68$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.93$7.32$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$2.21$7.68$9.52