Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Bayview Hunters Point Foundation for Community Improvement Inc.
990 • Fiscal year 2018 • EIN 94-1747575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$1,546,700
Down $1,393,404 (-47%) from 2017
Net Assets
Down$88,830
Down $168,598 (-65%) from 2017
Liabilities
Down$1,457,870
Down $1,224,806 (-46%) from 2017
Revenue And Expenses
Revenue
Down$5,657,587
Down $2,072,806 (-27%) from 2017
Expenses
Down$5,826,185
Down $1,905,502 (-25%) from 2017
Net Income
Down-$168,598
Down $167,304 (-12929%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 1, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $5,657,587
Mission and Program Overview
Mission
Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,109,889 | $1,033,243 | ▼ $76,646 |
| Savings and Temporary Cash Investments | $1,650,070 | $322,647 | ▼ $1,327,423 |
| Land, Buildings, and Equipment, Net | $76,240 | $86,471 | ▲ $10,231 |
| Prepaid Expenses and Deferred Charges | $45,212 | $42,346 | ▼ $2,866 |
| Cash and Non-Interest-Bearing Accounts | $18,077 | $21,377 | ▲ $3,300 |
| Other Notes and Loans Receivable, Net | $1,023 | $1,023 | → $0 |
| Accounts Receivable | - | $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 | $2,940,104 | $1,546,700 | ▼ $1,393,404 |
| Other Assets Total | $39,593 | $39,593 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,433,534 | $776,600 | ▼ $656,934 |
| Other Liabilities | $485,411 | $421,786 | ▼ $63,625 |
| Accounts Payable and Accrued Expenses | $662,602 | $188,001 | ▼ $474,601 |
| Unsecured Notes Loans Payable | $101,129 | $71,483 | ▼ $29,646 |
| Total Liabilities | $2,682,676 | $1,457,870 | ▼ $1,224,806 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $49,862 | $49,862 | → $0 |
| Unrestricted Net Assets | $207,566 | $38,968 | ▼ $168,598 |
| Total Net Assets Fund Balance | $257,428 | $88,830 | ▼ $168,598 |
| Total Liabilities and Net Assets / Fund Balance | $2,940,104 | $1,546,700 | ▼ $1,393,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,471 | $52,349 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillian Shine | Executive Director | FT | $158,689 | $5,000 | $163,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shirley Jones | President |
| Claude Everhart | Board Member |
| Ema Cobb | Board member |
| James Kendrix | Board member |
| Ronald Person | Board member |
| Wayzel Fuller | Board Member |
| Deanna Abma | Secretary |
| Susan Watson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Nutrition Counseling | 1850 Gateway Blvd 230, Concord, CA 94520 | - |
| Bayview Hunters Point YMCA | Nutrition Counseling | 601 Cesar Chavez, San Francisco, CA 94124 | - |
| Providence Foundation | Nutrition Counseling | 1601 Lane Street, San Francisco, CA 94124 | - |
| Rafiki Coalition | Nursing | 1360 Mission Street 300, San Francisco, CA 94103 | - |
| Registry of Physician Specialists | Nutrition Counseling | 1218 Mendell St, San Francisco, CA 94124 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,379,069
- Program Service Revenue
- $779
- Investment Income
- $128
- Other Revenue
- $277,611
- All Other Contributions
- $23,820
- Change in Net Assets
- $-168,598
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,369,030 |
| Other Expenses | $2,457,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,203,258 | $390,376 | - | $2,593,634 |
| Other Employee Benefits | $480,710 | $72,981 | - | $553,691 |
| All Other Expenses | $1,245,276 | $-730,146 | - | $515,130 |
| Other Expenses | $244,014 | $32,318 | - | $276,332 |
| Payroll Taxes | $192,049 | $29,656 | - | $221,705 |
| Insurance | $183,107 | $14,589 | - | $197,696 |
| Travel | $7,788 | $4,675 | - | $12,463 |
| Advertising | $5,156 | $341 | - | $5,497 |
| Total Functional Expenses | $5,777,261 | $48,924 | $0 | $5,826,185 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Liabilities | $357,935 |
| Accrued Expenses | $36,645 |
| Other Payables | $27,205 |
| Rounding | $1 |
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
- Yes
- 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
“Form 990 is reviewed by the organization's governing body prior to its filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy is regularly and consistently monitored and enforced.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Bayview Hunters Point Foundation
- EIN
- 94-1747575
- Phone
- 4154685100
- Address
- 150 Executive Park Blvd, SAN FRANCISCO, CA 94134
Signing Officer
- Name
- Shirley Jones
- Title
- President
- Signed
- 2019-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 75
Preparer
- Firm
- Williams Adley and Co-ca Llp
- Address
- 7677 Oakport St Suite 1000, OAKLAND, CA 94621
- Preparer
- Robert H Griffin
- Phone
- 5108938114
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - African American Health Improvement (AAHI) and Wellnessprograms are designed to improve the physical and mental health of Bayview and southeast sector residents through participation in alternative and complimentary healing services. - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol.”
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| IRS990/Desc | 0 | Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - African American Health Improvement (AAHI) and Wellnessprograms are designed to improve the physical and mental health of Bayview and southeast sector residents through participation in alternative and complimentary healing services. - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5355249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5657587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197696 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138820 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 480710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent office space |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultant Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Third Party Providers |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 244014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 485411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421786 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 277611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277611 |
| IRS990/OtherRevenueTotalAmt | 0 | 277611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2203258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2593634 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1023 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1109889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1033243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance Abuse Services: Outpatient Methadone Maintenance (OMM) program serves individuals who are unable to cease the use of heroin without medical assistance and heroin abusers at risk for HIV infection. The program includes short term detoxification and long term maintenance. Jail Methadone Maintenance program serves incarcerated heroin abusers who are also registered in a methadone program. HIV Set aside routin Opt-Out program goal is to reduce the spread of HIV/AIDS by providing optional routine testing to clients who are entrolled in the Methadone maintenance program. In addition, it is the program's goal to reduce risk among clients who are at-risk for HIV infection and to link those who test positive for HIV to care. The program also provides AIDS counseling to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1613495 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Intergrated Behavioral Health Services program provides individual and group therapy for the prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental and emotional disorders. Balboa Teen Health Center is a comprehensive primary care medical, mental health and health education program for students at Balboa High School. African American Health Alliance (AAHA)program was added to the Mental Health program with the primary goal to positively affect existing health disparities among African American children, adults and families within the community. Dimensions Outpatient SA. Dimensions Clinic provides primary care and behavioral health services (mental health and substance use). The goal of the provided staff is to provide group and individual behavioral health counseling for Dimensions'clients.The priority population for the Dimensions Clinic Behavioral health counseling activities are transitional aged youth (TAY)and other youth aged twelve to twenty-five who identify as lesbian, bisexual, transgender, and or queer (LGBTQ) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1568590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7703227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3627763 |
| IRS990/PYOtherRevenueAmt | 0 | 26456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4103924 |
| IRS990/PYTotalExpensesAmt | 0 | 7731687 |
| IRS990/PYTotalRevenueAmt | 0 | 7730393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1650070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5355249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7688266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8089611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7724682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8834652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37692460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 115912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 197099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37692460 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5355249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7688266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8089611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7724682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8834652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37692460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37890266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 138820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 357935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payables |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Related Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421786 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,546,700
- Liabilities
- $1,457,870
- Net assets
- $88,830
- Revenue
- $5,657,587
- Expenses
- $5,826,185
- Net income
- -$168,598