Civic Intelligence

Self Help Enterprises

990 • Fiscal year 2017 • EIN 94-1592676

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.SELFHELPENTERPRISES.ORG

View Organization Page

PO Box 6520Visalia, CA 93290

(559) 802-1602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,524,817

Up $7,663,894 (+11%) from 2016

Net Assets

Up

$37,009,225

Up $3,830,829 (+12%) from 2016

Liabilities

Up

$39,515,592

Up $3,833,065 (+11%) from 2016

Revenue And Expenses

Revenue

Up

$21,797,606

Up $3,192,345 (+17%) from 2016

Expenses

Up

$18,196,471

Up $964,432 (+5.6%) from 2016

Net Income

Up

$3,601,135

Up $2,227,913 (+162%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $57,603,258Liabilities 2010: $27,805,415Net Assets 2010: $29,797,8432010Assets 2011: $58,779,334Liabilities 2011: $29,252,605Net Assets 2011: $29,526,7292011Assets 2012: $60,417,657Liabilities 2012: $29,507,466Net Assets 2012: $30,910,1912012Assets 2013: $58,671,874Liabilities 2013: $27,991,609Net Assets 2013: $30,680,2652013Assets 2014: $61,149,446Liabilities 2014: $28,757,039Net Assets 2014: $32,392,4072014Assets 2015: $62,490,096Liabilities 2015: $29,154,172Net Assets 2015: $33,335,9242015Assets 2016: $68,860,923Liabilities 2016: $35,682,527Net Assets 2016: $33,178,3962016Assets 2017: $76,524,817Liabilities 2017: $39,515,592Net Assets 2017: $37,009,2252017Assets 2018: $77,063,341Liabilities 2018: $41,132,853Net Assets 2018: $35,930,4882018Assets 2019: $83,417,805Liabilities 2019: $44,751,109Net Assets 2019: $38,666,6962019Assets 2020: $96,577,543Liabilities 2020: $54,779,626Net Assets 2020: $41,797,9172020Assets 2021: $105,976,522Liabilities 2021: $56,935,723Net Assets 2021: $49,040,7992021Assets 2022: $114,423,713Liabilities 2022: $60,033,843Net Assets 2022: $54,389,8702022Assets 2023: $140,401,164Liabilities 2023: $78,905,355Net Assets 2023: $61,495,8092023Assets 2024: $187,763,246Liabilities 2024: $107,047,760Net Assets 2024: $80,715,4862024

Highlighted filing

2017

Assets$76,524,817
Liabilities$39,515,592
Net Assets$37,009,225
Open 2017 Filing

Operations Trend

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

$100M$50M$0Expenses 2010: $10,309,9952010Expenses 2011: $9,335,0482011Expenses 2012: $8,968,7882012Expenses 2013: $10,087,3052013Revenue 2014: $12,486,033Expenses 2014: $10,324,941Net Income 2014: $2,161,0922014Revenue 2015: $10,883,769Expenses 2015: $9,940,252Net Income 2015: $943,5172015Revenue 2016: $18,605,261Expenses 2016: $17,232,039Net Income 2016: $1,373,2222016Revenue 2017: $21,797,606Expenses 2017: $18,196,471Net Income 2017: $3,601,1352017Revenue 2018: $21,895,298Expenses 2018: $21,432,837Net Income 2018: $462,4612018Revenue 2019: $21,185,830Expenses 2019: $18,449,622Net Income 2019: $2,736,2082019Revenue 2020: $23,669,872Expenses 2020: $20,538,651Net Income 2020: $3,131,2212020Revenue 2021: $29,798,676Expenses 2021: $22,555,794Net Income 2021: $7,242,8822021Revenue 2022: $41,610,602Expenses 2022: $35,659,831Net Income 2022: $5,950,7712022Revenue 2023: $65,987,549Expenses 2023: $59,181,040Net Income 2023: $6,806,5092023Revenue 2024: $95,636,972Expenses 2024: $76,606,390Net Income 2024: $19,030,5822024

Highlighted filing

2017

Revenue$21,797,606
Expenses$18,196,471
Net Income$3,601,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$27,504,849
Mission and Program Overview

Mission

Improving the living conditions of low income families through housing and community development in the san joaquin valley.

Working together with low-income families to build and sustain healthy homes and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,994,668$18,996,990▲ $4,002,322
Land, Buildings, and Equipment, Net$14,033,507$11,167,991▼ $2,865,516
Cash and Non-Interest-Bearing Accounts$6,799,064$9,846,790▲ $3,047,726
Accounts Receivable$4,858,454$6,634,845▲ $1,776,391
Investments Other Securities$4,578,395$6,211,537▲ $1,633,142
Pledges and Grants Receivable$847,450$2,044,033▲ $1,196,583
Savings and Temporary Cash Investments$3,017,410$553,642▼ $2,463,768
Prepaid Expenses and Deferred Charges$82,486$133,929▲ $51,443
Total Assets$68,860,923$76,524,817▲ $7,663,894
Other Assets Total$19,649,489$20,935,060▲ $1,285,571
Liabilities
Deferred Revenue$13,070,957$17,871,758▲ $4,800,801
Mortgage Notes Payable Secured by Investment Property$18,213,811$17,864,743▼ $349,068
Accounts Payable and Accrued Expenses$1,841,463$2,487,821▲ $646,358
Other Liabilities$2,556,296$1,291,270▼ $1,265,026
Total Liabilities$35,682,527$39,515,592▲ $3,833,065
Net Assets / Fund Balance
Unrestricted Net Assets$29,700,666$34,982,410▲ $5,281,744
Permanently Rstr Net Assets$3,322,158$1,860,408▼ $1,461,750
Temporarily Rstr Net Assets$155,572$166,407▲ $10,835
Total Net Assets Fund Balance$33,178,396$37,009,225▲ $3,830,829
Total Liabilities and Net Assets / Fund Balance$68,860,923$76,524,817▲ $7,663,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,454,558$10,207,978$2,331,519
Land$1,277,284-$227,107
Equipment$504,144$149,607$210,232
Other Land Buildings$932,005--
Other Assets Org$1,534,682--
Other Securities$4,996,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$155,572$2,504▲ $14,831-$166,407
2015$154,381$7,788▼ $447$150$155,572
2014$153,410$7,221--$154,381
2013$148,202$11,708--$153,410
2012$143,774$10,678--$148,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J CollishawPresident/CEOFT$180,117$26,414$206,531
Kathryn Long-PenceTreasurer/CFOFT$122,070$14,756$136,826
Susan LongProgram DirectorFT$109,284$19,731$129,015

Board Members and Trustees

NameTitle
Susan Zachary-KrepsBoard Member/Chair
Dave HerbBoard Member/Vice Chair
Bob FriesenBoard Member
Duane ScottBoard Member
Gary RodriguezBoard Member
Graciela MartinezBoard Member
Isabel OlmosBoard Member
Kayode KaderaBoard Member
Laura ChapaBoard Member
Lupe MartinezBoard Member
Marvin HansenBoard Member
Mike ChrismanBoard Member
Ralph RosedaleBoard Member
Ray ChavezBoard Member
Rich BarronBoard Member
Yolanda GonzalesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fred YoungrenWater HaulingPO Box 541, Mariposa, CA 95338$665,250
William PhilipsWater HaulingPO Box 1382, Lodi, CA 95241$339,150
Denny LoveroWater Hauling1037 E Cambridge Ave, Visalia, CA 93292$297,970
Raymond T GuillenConstruction-Roofing4433 E Sycamore Ct, Visalia, CA 93292$279,827
Heliodoro TovarConstruction-Drywall3943 E Willow Ave, Fresno, CA 93725$261,649
Revenue and Support

Revenue Composition

Contributions and Grants
$8,188,080
Program Service Revenue
$10,864,044
Investment Income
$2,750,679
Other Revenue
$-5,197
All Other Contributions
$594,125
Change in Net Assets
$3,601,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,244,554
Salaries, Compensation, and Employee Benefits$6,951,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,425,143$676,096-$5,101,239
Depreciation Depletion$688,172$6,565-$694,737
Payroll Taxes$559,666$98,871-$658,537
Occupancy$571,409$12,620-$584,029
Interest$528,330--$528,330
Other Employee Benefits$442,952$78,252-$521,204
Fees for Services Other$416,416$66,615-$483,031
Current Officers, Directors, Trustees, and Key Employees$325,756$57,548-$383,304
Travel$304,977$30,455-$335,432
Insurance$281,721$17,381-$299,102
Pension Plan Contributions$244,449$43,184-$287,633
Office Expenses$188,261$16,966-$205,227
Other Expenses$165,589$23,248-$165,589
All Other Expenses$150,620--$150,620
Fees for Services Lobbying-$22,500-$22,500
Total Functional Expenses$17,035,298$1,161,173$0$18,196,471
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
Accrued Interest$1,291,270
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

“Form 990 is presented to the board of directors for review.”

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

“Annual review of the conflict of interest policy and disclosure by Board Members and Officers. Any identified conflict of interest is reviewed by the CEO for mitigation or action. If the conflict is with the CEO it is reviewed by the executive committee of the board for mitigation or action.”

Form 990, Part VI, Section B, line 15

“The President/CEO compensation package is reviewed by the board on an annual basis using data from comparable peer organizations. Other officers are paid in accordance with established company wide compensation ranges set by the board. All ranges are determined based on a combination of information from Form 990's available in Guidestar, targeted compensation surveys and internal assessment of retention and hiring experience. The ranges may be adjusted by cost of living adjustment each year.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self-Help Enterprises
EIN
94-1592676
Phone
5598021602
Address
PO Box 6520, Visalia, CA 93290

Signing Officer

Name
Thomas J Collishaw
Title
President
Phone
5598021602
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Collishaw
Formed
1965
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
93
Volunteers
306

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“SMLLCS Distributions -37,304. Gain on Investment 73,182. Change in Fair Value of Affiliates 193,816.”

PART XII, LINE 2C:

“Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsiblility for oversight of the annual audit.”

Financial Statement Notes

Part V, Line 4:

“Scholarships Fund”

Part X, Line 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/Desc0Self-Help Housing - Assisted 34 families in completing the construction of their new homes. 59 other families were in the process of construction as of June 30, 2017. Homebuyer Assistant Program - 58 families received secondary mortgage financing to help them purchase homes. Rehabilitation - 8 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 43 families were assisted with emergency home repairs or domestic well financing. Multifamily Housing - 1,347 low income housing families reside in 27 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Two new projects are currently under construction. Each project provides a range of resident services such as child care, computer labs, and ESL classes.Community Development - Assistance to small communities with sewer and water problems is ongoing with work being done in more than 104 small rural communities. Homeownership Education and Counseling - 905 low income households received individual and/or classroom homeownership training. California Drought - Due to the extended California drought, the organization has worked with additional families to provide permanent water solutions and the repair or replacement of 36 water wells.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Zachary-Kreps
IRS990/Form990PartVIISectionAGrp/PersonNm10Lupe Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Isabel Olmos
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm13Duane Scott
IRS990/Form990PartVIISectionAGrp/PersonNm14Kayode Kadera
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Chapa
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas J Collishaw
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathryn Long-Pence
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02436693
IRS990/GainOrLossGrp/SecuritiesAmt026210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07593955
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07315045
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809104
IRS990/GrossReceiptsAmt027504849
IRS990/GrossRentsGrp/RealAmt040800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017381
IRS990/InsuranceGrp/ProgramServicesAmt0281721
IRS990/InsuranceGrp/TotalAmt0299102
IRS990/InterestGrp/ProgramServicesAmt0528330
IRS990/InterestGrp/TotalAmt0528330
IRS990/InvestmentIncomeGrp/ExclusionAmt0287776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04578395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06211537
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010357585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014033507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011167991
IRS990/LandBldgEquipCostOrOtherBssAmt021525576
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04878352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782894
IRS990/LessRentalExpensesGrp/RealAmt045997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018213811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017864743
IRS990/NetAssetsOrFundBalancesBOYAmt033178396
IRS990/NetAssetsOrFundBalancesEOYAmt037009225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02462903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02462903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012620
IRS990/OccupancyGrp/ProgramServicesAmt0571409
IRS990/OccupancyGrp/TotalAmt0584029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188261
IRS990/OfficeExpensesGrp/TotalAmt0205227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019649489
IRS990/OtherAssetsTotalGrp/EOYAmt020935060
IRS990/OtherChangesInNetAssetsAmt0229694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521204
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2Equipment rent/lease
IRS990/OtherExpensesGrp/Desc3RESERVE EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123248
IRS990/OtherExpensesGrp/ProgramServicesAmt07149366
IRS990/OtherExpensesGrp/ProgramServicesAmt1381708
IRS990/OtherExpensesGrp/ProgramServicesAmt2210763
IRS990/OtherExpensesGrp/ProgramServicesAmt3165589
IRS990/OtherExpensesGrp/TotalAmt07149366
IRS990/OtherExpensesGrp/TotalAmt1392580
IRS990/OtherExpensesGrp/TotalAmt2234011
IRS990/OtherExpensesGrp/TotalAmt3165589
IRS990/OtherLiabilitiesGrp/BOYAmt02556296
IRS990/OtherLiabilitiesGrp/EOYAmt01291270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425143
IRS990/OtherSalariesAndWagesGrp/TotalAmt05101239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014994668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018996990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559666
IRS990/PayrollTaxesGrp/TotalAmt0658537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244449
IRS990/PensionPlanContributionsGrp/TotalAmt0287633
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03322158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01860408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0847450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02044033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133929
IRS990/PrincipalOfficerNm0Thomas J Collishaw
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07977419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12387038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07977419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12387038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05174784
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,524,817
Liabilities
$39,515,592
Net assets
$37,009,225
Revenue
$21,797,606
Expenses
$18,196,471
Net income
$3,601,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$107$80.7$95.6$76.6$19.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$78.9$61.5$66.0$59.2$6.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$60.0$54.4$41.6$35.7$5.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$56.9$49.0$29.8$22.6$7.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$54.8$41.8$23.7$20.5$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$44.8$38.7$21.2$18.4$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$41.1$35.9$21.9$21.4$0.46
2017Detailed filing. Detailed filing data is available for this year.$76.5$39.5$37.0$21.8$18.2$3.60
2016Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$18.6$17.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$62.5$29.2$33.3$10.9$9.94$0.94
2014Detailed filing. Detailed filing data is available for this year.$61.1$28.8$32.4$12.5$10.3$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$28.0$30.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$29.5$30.9$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$29.3$29.5$9.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$27.8$29.8$10.3