Civic Intelligence

Shores of Hope

990 • Fiscal year 2018 • EIN 94-1509507

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

Organization Profilewww.shoresofhope.org

View Organization Page

110 Sixth StreetWest Sacramento, CA 95605

(916) 372-0200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,487,524

Up $252,171 (+20%) from 2017

Net Assets

Up

$1,430,801

Up $312,740 (+28%) from 2017

Liabilities

Down

$56,723

Down $60,569 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$1,423,760

Up $311,704 (+28%) from 2017

Expenses

Up

$1,107,075

Up $29,925 (+2.8%) from 2017

Net Income

Up

$316,685

Up $281,779 (+807%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,905,176Liabilities 2011: $163,320Net Assets 2011: $1,741,8562011Assets 2012: $1,683,549Liabilities 2012: $78,554Net Assets 2012: $1,604,9952012Assets 2013: $1,765,433Liabilities 2013: $183,892Net Assets 2013: $1,581,5412013Assets 2014: $1,412,632Liabilities 2014: $67,785Net Assets 2014: $1,344,8472014Assets 2015: $1,293,068Liabilities 2015: $49,550Net Assets 2015: $1,243,5182015Assets 2016: $1,220,579Liabilities 2016: $137,424Net Assets 2016: $1,083,1552016Assets 2017: $1,235,353Liabilities 2017: $117,292Net Assets 2017: $1,118,0612017Assets 2018: $1,487,524Liabilities 2018: $56,723Net Assets 2018: $1,430,8012018Assets 2019: $2,046,648Liabilities 2019: $77,274Net Assets 2019: $1,969,3742019Assets 2020: $2,157,437Liabilities 2020: $259,039Net Assets 2020: $1,898,3982020Assets 2021: $2,253,255Liabilities 2021: $105,293Net Assets 2021: $2,147,9622021Assets 2022: $2,297,085Liabilities 2022: $112,339Net Assets 2022: $2,184,7462022Assets 2023: $2,184,931Liabilities 2023: $160,799Net Assets 2023: $2,024,1322023Assets 2024: $2,152,854Liabilities 2024: $72,299Net Assets 2024: $2,080,5552024

Highlighted filing

2018

Assets$1,487,524
Liabilities$56,723
Net Assets$1,430,801
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,033,759Expenses 2011: $946,141Net Income 2011: $1,087,6182011Revenue 2012: $813,088Expenses 2012: $949,949Net Income 2012: -$136,8612012Expenses 2013: $902,9852013Revenue 2014: $834,395Expenses 2014: $1,068,309Net Income 2014: -$233,9142014Revenue 2015: $979,568Expenses 2015: $1,080,897Net Income 2015: -$101,3292015Revenue 2016: $865,756Expenses 2016: $1,026,119Net Income 2016: -$160,3632016Revenue 2017: $1,112,056Expenses 2017: $1,077,150Net Income 2017: $34,9062017Revenue 2018: $1,423,760Expenses 2018: $1,107,075Net Income 2018: $316,6852018Revenue 2019: $1,906,487Expenses 2019: $1,367,914Net Income 2019: $538,5732019Revenue 2020: $1,501,402Expenses 2020: $1,572,378Net Income 2020: -$70,9762020Revenue 2021: $1,599,459Expenses 2021: $1,349,895Net Income 2021: $249,5642021Revenue 2022: $1,722,751Expenses 2022: $1,685,967Net Income 2022: $36,7842022Revenue 2023: $1,629,398Expenses 2023: $1,790,012Net Income 2023: -$160,6142023Revenue 2024: $1,607,185Expenses 2024: $1,586,409Net Income 2024: $20,7762024

Highlighted filing

2018

Revenue$1,423,760
Expenses$1,107,075
Net Income$316,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,423,760
Mission and Program Overview

Mission

To provide adult education training programs, maintain the physical health of low income parents, provide day care services for low income families, and provide emergency food, transportation and other assistance for residents of Yolo and Sacramento counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,782$1,164,323▲ $126,541
Pledges and Grants Receivable$68,600$189,354▲ $120,754
Savings and Temporary Cash Investments$64,703$100,796▲ $36,093
Accounts Receivable$64,268$24,975▼ $39,293
Prepaid Expenses and Deferred Charges-$8,076-
Cash and Non-Interest-Bearing Accounts-$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$1,235,353$1,487,524▲ $252,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,466$46,577▼ $3,889
Other Liabilities$66,826$10,146▼ $56,680
Total Liabilities$117,292$56,723▼ $60,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$869,945$866,000▼ $3,945
Unrestricted Net Assets$248,116$564,801▲ $316,685
Total Net Assets Fund Balance$1,118,061$1,430,801▲ $312,740
Total Liabilities and Net Assets / Fund Balance$1,235,353$1,487,524▲ $252,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,886$346,080$1,101,966
Equipment$16,739$539,808$556,547
Leasehold Improvements$218,543$62,706$281,249
Land$173,109-$173,109
Other Land Buildings$46$154,682$154,728
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy EspositoChairman
Alex BelloBoard Member
Nanette FowlerExecutive Director
Samantha LanniSecretary
Brandon T HookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,142
All Other Contributions
$298,916
Change in Net Assets
$316,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,760
Total Revenue per Audited Statements
$1,423,760
Total Revenue per Form 990
$1,423,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,533
Other Expenses$410,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,654$11,879-$696,533
Occupancy$68,673$744-$69,417
All Other Expenses$58,898$1,498-$60,396
Depreciation Depletion$45,640$2,402-$48,042
Insurance$36,414--$36,414
Fees for Services Other$24,375$400-$24,775
Other Expenses$9,833$4,548-$14,381
Office Expenses$7,311$1,025-$8,336
Travel$2,738$4,990-$7,728
Interest-$6,157-$6,157
Fees for Services Legal$220--$220
Total Functional Expenses$1,056,095$50,980$0$1,107,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,075
Total Expenses per Audited Statements$1,107,075
Total Expenses per Form 990$1,107,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$10,146
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is approved by the board before being filed with the IRS. Approval is documented in the board minutes.”

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

“Annually the board reviews the conflict of interest policy.”

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

“Compensation is reviewed and approved by the board annually.”

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

“Governing documents, financial information, and policies are available upon request at the organization's main headquarters.”

Filing and Contact Details

Filer

Filer Name
Shores of Hope
EIN
94-1509507
Phone
9163720200
Address
110 SIXTH STREET, WEST SACRAMENTO, CA 95605

Signing Officer

Name
Nanette Fowler
Title
Executive Director
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Esposito
Formed
1958
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
2

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Outreach Services - Shores of Hope partners with community nonprofits to discover and determine what the homeless and distraught community members fundamentally lack. Our Outreach Programs include providing Rapid Re-housing, housing assistance, women's health and harm reduction services, food distribution and deliveries, assistance with job searches and securing permanent housing.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08076
IRS990/PrincipalOfficerNm0TRACY ESPOSITO
IRS990/PriorPeriodAdjustmentsAmt0-3945
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program - Provided transportation services for mentally and physically disabled individuals from their homes to sheltered workshops. Transported mothers to drug and alcohol recovery meetings and therapy appointments. Also transported other seniors, disabled and wheelchair bound clients to important medical, legal and human services appointments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272735
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Development - Provided child development and educational programs to economically disadvantaged, at risk and special needs preschool children. Also, provided health advocacy, literacy, nutrition and other referrals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110519
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421448
IRS990/PYOtherRevenueAmt01537
IRS990/PYRevenuesLessExpensesAmt034906
IRS990/PYSalariesCompEmpBnftPaidAmt0655702
IRS990/PYTotalExpensesAmt01077150
IRS990/PYTotalRevenueAmt01112056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04944383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04944383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04944383
IRS990ScheduleA/TotalSupportAmt04949354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101966
IRS990ScheduleD/EquipmentGrp/BookValueAmt016739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556547
IRS990ScheduleD/ExpensesSubtotalAmt01107075
IRS990ScheduleD/LandGrp/BookValueAmt0173109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01423760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164323
IRS990ScheduleD/TotalExpensesPerForm990Amt01107075
IRS990ScheduleD/TotalLiabilityAmt010146
IRS990ScheduleD/TotalRevenuePerForm990Amt01423760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Outreach Services - Shores of Hope partners with community nonprofits to discover and determine what the homeless and distraught community members fundamentally lack. Our Outreach Programs include providing Rapid Re-housing, housing assistance, women's health and harm reduction services, food distribution and deliveries, assistance with job searches and securing permanent housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is approved by the board before being filed with the IRS. Approval is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board reviews the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial information, and policies are available upon request at the organization's main headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0866000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235353
IRS990/TotalAssetsEOYAmt01487524
IRS990/TotalAssetsGrp/BOYAmt01235353
IRS990/TotalAssetsGrp/EOYAmt01487524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01418618
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117292
IRS990/TotalLiabilitiesEOYAmt056723
IRS990/TotalLiabilitiesGrp/BOYAmt0117292
IRS990/TotalLiabilitiesGrp/EOYAmt056723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430801
IRS990/TotalOtherProgSrvcExpenseAmt0110838
IRS990/TotalProgramServiceExpensesAmt01056095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423760
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487524
IRS990/TravelGrp/ManagementAndGeneralAmt04990
IRS990/TravelGrp/ProgramServicesAmt02738
IRS990/TravelGrp/TotalAmt07728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SIXTH AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,487,524
Liabilities
$56,723
Net assets
$1,430,801
Revenue
$1,423,760
Expenses
$1,107,075
Net income
$316,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$1.61$1.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.02$1.63$1.79$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.18$1.72$1.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.15$1.60$1.35$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.26$1.90$1.50$1.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$1.91$1.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.42$1.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.87$1.03$0.16
2015Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$0.98$1.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.83$1.07$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.58$0.90
2012Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$0.81$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$1.91$0.16$1.74$2.03$0.95$1.09