Civic Intelligence

Merced County Community Action Board Aka

990 • Fiscal year 2017 • EIN 94-2183288

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.MERCEDCAA.ORG

View Organization Page

1235 W Main StreetMerced, CA 95340

(209) 723-4565

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,749

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,951,416

Down $107,419 (-1.5%) from 2016

Net Assets

Up

$1,908,079

Up $237,610 (+14%) from 2016

Liabilities

Down

$5,043,337

Down $345,029 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$10,218,350

Up $396,627 (+4.0%) from 2016

Expenses

Up

$10,081,603

Up $396,534 (+4.1%) from 2016

Net Income

Up

$136,747

Up $93 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,839,653Liabilities 2010: $6,016,167Net Assets 2010: $1,823,4862010Assets 2011: $7,316,413Liabilities 2011: $5,648,056Net Assets 2011: $1,668,3572011Assets 2012: $7,337,967Liabilities 2012: $5,845,306Net Assets 2012: $1,492,6612012Assets 2013: $7,317,394Liabilities 2013: $5,892,877Net Assets 2013: $1,424,5172013Assets 2014: $6,900,462Liabilities 2014: $5,365,239Net Assets 2014: $1,535,2232014Assets 2015: $7,071,421Liabilities 2015: $5,537,606Net Assets 2015: $1,533,8152015Assets 2016: $7,058,835Liabilities 2016: $5,388,366Net Assets 2016: $1,670,4692016Assets 2017: $6,951,416Liabilities 2017: $5,043,337Net Assets 2017: $1,908,0792017Assets 2018: $7,359,655Liabilities 2018: $3,262,875Net Assets 2018: $4,096,7802018Assets 2019: $7,988,665Liabilities 2019: $3,790,941Net Assets 2019: $4,197,7242019Assets 2020: $10,581,154Liabilities 2020: $5,947,132Net Assets 2020: $4,634,0222020Assets 2021: $10,458,671Liabilities 2021: $5,711,611Net Assets 2021: $4,747,0602021Assets 2022: $10,997,398Liabilities 2022: $6,292,936Net Assets 2022: $4,704,4622022Assets 2023: $12,627,950Liabilities 2023: $6,632,559Net Assets 2023: $5,995,3912023Assets 2024: $15,502,761Liabilities 2024: $8,652,036Net Assets 2024: $6,850,7252024

Highlighted filing

2017

Assets$6,951,416
Liabilities$5,043,337
Net Assets$1,908,079
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,100,0182010Revenue 2011: $11,556,114Expenses 2011: $11,593,368Net Income 2011: -$37,2542011Revenue 2012: $10,716,892Expenses 2012: $10,852,479Net Income 2012: -$135,5872012Expenses 2013: $9,009,5352013Revenue 2014: $8,237,144Expenses 2014: $8,111,355Net Income 2014: $125,7892014Revenue 2015: $8,898,027Expenses 2015: $8,899,483Net Income 2015: -$1,4562015Revenue 2016: $9,821,723Expenses 2016: $9,685,069Net Income 2016: $136,6542016Revenue 2017: $10,218,350Expenses 2017: $10,081,603Net Income 2017: $136,7472017Revenue 2018: $9,946,923Expenses 2018: $9,788,912Net Income 2018: $158,0112018Revenue 2019: $10,792,085Expenses 2019: $10,691,141Net Income 2019: $100,9442019Revenue 2020: $11,032,444Expenses 2020: $10,596,146Net Income 2020: $436,2982020Revenue 2021: $11,741,915Expenses 2021: $11,628,877Net Income 2021: $113,0382021Revenue 2022: $12,660,298Expenses 2022: $12,702,896Net Income 2022: -$42,5982022Revenue 2023: $15,394,303Expenses 2023: $14,103,374Net Income 2023: $1,290,9292023Revenue 2024: $18,222,850Expenses 2024: $17,368,642Net Income 2024: $854,2082024

Highlighted filing

2017

Revenue$10,218,350
Expenses$10,081,603
Net Income$136,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$10,218,350
Mission and Program Overview

Mission

To serve, advocate, and collaborate for those in need by developing innovative strategies for self-employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,619,794$4,513,471▼ $106,323
Pledges and Grants Receivable$1,639,662$1,173,019▼ $466,643
Cash and Non-Interest-Bearing Accounts$208,282$632,598▲ $424,316
Savings and Temporary Cash Investments$74,165$451,621▲ $377,456
Inventories for Sale or Use$149,241$127,321▼ $21,920
Intangible Assets$15,626$14,504▼ $1,122
Prepaid Expenses and Deferred Charges$275,478$3,704▼ $271,774
Accounts Receivable-$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-
Total Assets$7,058,835$6,951,416▼ $107,419
Other Assets Total$76,587$35,178▼ $41,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,621,892$3,451,275▼ $170,617
Accounts Payable and Accrued Expenses$1,528,734$1,464,113▼ $64,621
Deferred Revenue$190,631$124,249▼ $66,382
Other Liabilities$47,109$3,700▼ $43,409
Total Liabilities$5,388,366$5,043,337▼ $345,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,119$1,883,449▲ $221,330
Temporarily Rstr Net Assets$8,350$24,630▲ $16,280
Total Net Assets Fund Balance$1,670,469$1,908,079▲ $237,610
Total Liabilities and Net Assets / Fund Balance$7,058,835$6,951,416▼ $107,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,918,895$926,970$3,845,865
Leasehold Improvements$575,957$435,926$1,011,883
Land$907,781-$907,781
Equipment$110,838$6,264$117,102
Other Land Buildings-$23,050$23,050
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda-callahan JohnsonExecutive DirectorFT$138,889$860$139,749
Scott CloptonControllerFT$132,750$4,749$137,499

Board Members and Trustees

NameTitle
Carole RoberdsChairman
Joan FaulVice Chair
Joe SousaDirector
Margaret MerrittDirector
Matt WilliamsDirector
Nollie SmithDirector
Vernette DotyDirector
Yvonne T DavisSecretary
Dave HoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,122,961
Program Service Revenue
$90,447
Investment Income
$554
Other Revenue
$4,388
All Other Contributions
$80,928
Change in Net Assets
$136,747

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$72,385
Total Noncash Contributions$72,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,637,195
Other Expenses$3,444,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,514,307$439,217-$4,953,524
Other Employee Benefits$1,001,921$77,488-$1,079,409
All Other Expenses$785,463$258,244-$1,043,707
Payroll Taxes$402,912$59,927-$462,839
Occupancy$296,392$403-$296,795
Fees for Services Other$206,417$41,229-$247,646
Depreciation Depletion$62,262$161,289-$223,551
Other Expenses$167,904$6,772-$174,676
Current Officers, Directors, Trustees, and Key Employees-$141,423-$141,423
Interest$45,645$77,365-$123,010
Insurance$95,262$24,448-$119,710
Office Expenses$65,054$19,632-$84,686
Travel$22,693$33,203-$55,896
Advertising$4,573$2,556-$7,129
Total Functional Expenses$8,690,335$1,391,268$0$10,081,603
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$3,700
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
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 executive director and controller review the tax return prior to filing.”

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

“There are no voting board members with conflicts of interest. Each director, officer and employee of the agency receives a copy of the code of conduct. Each is required to complete a disclosure statement that he/she has read the code of conduct and agrees to comply with all the standards and requirements set forth therein.”

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

“All executive level positions are put before the board with suggested salary ranges for approval before hiring. A bi-annually salary survey is contracted out to the california nevada association of community action agency's which gives an average baseline for salary determinations within the network. In addition to this, benefits, longevity and successes are considered by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All officers and key employee positions are put before the board with suggested salary ranges for approval before hiring. In addition to this, benefits, longevity and successes are considered by the board.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MERCED COUNTY COMMUNITY ACTION BOARD aka
EIN
94-2183288
Phone
2097234565
Address
1235 W MAIN STREET, MERCED, CA 95340

Signing Officer

Name
Brenda Callahan-johnson
Title
Executive Director
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Callahan-johnson
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
160

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611-7814
Preparer
Thomas J Kaku
Phone
5593247097
Supplemental Narrative

Additional Explanations

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

“Other program services 4: housing/shelter-housing - merced county community action agency (mccaa) in partnership with the merced county department of mental health provides affordable housing opportunities for the homeless experiencing mental health issues. Mccaa provides 8 housing units to those eligible residents.shelter - our "d" street homeless shelter is operated 365 days a year and is open from 6:00 p.m. Until 7:00 a.m. The only entrance criterion for our shelter is the self-declaration of homelessness. Our doors are opened to battered women, undocumented aliens, people with hiv/aids and hepatitis and the mentally ill. Currently, we provide each client requesting our services with a hot meal, showers, personal hygiene products, clean beds, counseling, and security to enable a restful place to sleep.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK/LATE CHARGE: Column (A) - Total = $8674; Column (B) - Program Services = $63; Column (C) - Management & General = $8611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $143227; Column (B) - Program Services = $107851; Column (C) - Management & General = $35376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7453; Column (B) - Program Services = $3487; Column (C) - Management & General = $3966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $6287; Column (B) - Program Services = $6287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SERVING SUPPLIES: Column (A) - Total = $13391; Column (B) - Program Services = $12914; Column (C) - Management & General = $477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $169024; Column (B) - Program Services = $108349; Column (C) - Management & General = $60675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND SERVICE EXPENSE: Column (A) - Total = $27979; Column (B) - Program Services = $27979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL MATERIAL: Column (A) - Total = $9731; Column (B) - Program Services = $9731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $42538; Column (B) - Program Services = $35657; Column (C) - Management & General = $6881; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL/HOUSEHOLD EXPENSE: Column (A) - Total = $94053; Column (B) - Program Services = $67617; Column (C) - Management & General = $26436; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE FEES: Column (A) - Total = $139275; Column (B) - Program Services = $108777; Column (C) - Management & General = $30498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS PROGRAM/OP EXP.: Column (A) - Total = $67884; Column (B) - Program Services = $35426; Column (C) - Management & General = $32458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPANE & WOOD: Column (A) - Total = $10619; Column (B) - Program Services = $10619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $5458; Column (B) - Program Services = $3473; Column (C) - Management & General = $1985; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $155507; Column (B) - Program Services = $115622; Column (C) - Management & General = $39885; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSE: Column (A) - Total = $6657; Column (B) - Program Services = $4856; Column (C) - Management & General = $1801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/MINOR EQUIPMENT: Column (A) - Total = $59387; Column (B) - Program Services = $59239; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $52954; Column (B) - Program Services = $44857; Column (C) - Management & General = $8097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING : Column (A) - Total = $22448; Column (B) - Program Services = $21498; Column (C) - Management & General = $950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1161; Column (B) - Program Services = $1161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in grant funded assets = $100863”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01528734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01464113
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02556
IRS990/AdvertisingGrp/ProgramServicesAmt04573
IRS990/AdvertisingGrp/TotalAmt07129
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0258244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785463
IRS990/AllOtherExpensesGrp/TotalAmt01043707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENDA CALLAHAN-JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02097234565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208282
IRS990/CashNonInterestBearingGrp/EOYAmt0632598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010122961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0554
IRS990/CYOtherExpensesAmt03444408
IRS990/CYOtherRevenueAmt04388
IRS990/CYProgramServiceRevenueAmt090447
IRS990/CYRevenuesLessExpensesAmt0136747
IRS990/CYSalariesCompEmpBnftPaidAmt06637195
IRS990/CYTotalExpensesAmt010081603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010218350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0190631
IRS990/DeferredRevenueGrp/EOYAmt0124249
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062262
IRS990/DepreciationDepletionGrp/TotalAmt0223551
IRS990/Desc0FAMILY NUTRITION PROGRAM - Our Women, infants and Children's program (WIC) helps pregnant women, new mothers and young children eat well, stay healthy and be active. WIC provides food and support. Nutrition and individual counseling help families establish lifelong healthy habits. Pregnant women receive the specialized assistance to establish successful breastfeeding. 14,625 FAMILIES AND 18,568 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR JULY 1, 2016 TO JUNE 30, 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03262886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206417
IRS990/FeesForServicesOtherGrp/TotalAmt0247646
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104749
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE ROBERDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN FAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNETTE DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8NOLLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA-CALLAHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT CLOPTON
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/ReportableCompFromOrgAmt9138889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132750
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010042033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010218350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024448
IRS990/InsuranceGrp/ProgramServicesAmt095262
IRS990/InsuranceGrp/TotalAmt0119710
IRS990/IntangibleAssetsGrp/BOYAmt015626
IRS990/IntangibleAssetsGrp/EOYAmt014504
IRS990/InterestGrp/ManagementAndGeneralAmt077365
IRS990/InterestGrp/ProgramServicesAmt045645
IRS990/InterestGrp/TotalAmt0123010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04619794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04513471
IRS990/LandBldgEquipCostOrOtherBssAmt05905681
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03621892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03451275
IRS990/NetAssetsOrFundBalancesBOYAmt01670469
IRS990/NetAssetsOrFundBalancesEOYAmt01908079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt072385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0403
IRS990/OccupancyGrp/ProgramServicesAmt0296392
IRS990/OccupancyGrp/TotalAmt0296795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019632
IRS990/OfficeExpensesGrp/ProgramServicesAmt065054
IRS990/OfficeExpensesGrp/TotalAmt084686
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076587
IRS990/OtherAssetsTotalGrp/EOYAmt035178
IRS990/OtherChangesInNetAssetsAmt0100863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01079409
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26772
IRS990/OtherExpensesGrp/ProgramServicesAmt0574134
IRS990/OtherExpensesGrp/ProgramServicesAmt1290997
IRS990/OtherExpensesGrp/ProgramServicesAmt2154399
IRS990/OtherExpensesGrp/ProgramServicesAmt3167904
IRS990/OtherExpensesGrp/TotalAmt0574873
IRS990/OtherExpensesGrp/TotalAmt1290997
IRS990/OtherExpensesGrp/TotalAmt2201732
IRS990/OtherExpensesGrp/TotalAmt3174676
IRS990/OtherLiabilitiesGrp/BOYAmt047109
IRS990/OtherLiabilitiesGrp/EOYAmt03700
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13388
IRS990/OtherRevenueTotalAmt04388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04514307
IRS990/OtherSalariesAndWagesGrp/TotalAmt04953524
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402912
IRS990/PayrollTaxesGrp/TotalAmt0462839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01639662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01173019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
IRS990/PrincipalOfficerNm0BRENDA CALLAHAN-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180153
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION/ENERGY ASSISTANCE - Our Weatherization program provides free energy efficiency upgrades to low-Income households to help lower their monthly utility, while improving the health and safety of the households occupants. Upgrades include attic and floor insulation, door and window repair and replacement, water heater blankets, CFL's, aerators, repair and replacement of major appliances, and Solar PV systems. We also perform a safety check of all the gas appliances in the home. Last year we weatherized 360 homes in Merced, Madera and Mariposa Counties including Solar Photovoltaic systems.Our Utility Assistance program provides one-time financial assistance to help offset an income-eligible household's energy costs. The bulk of this assistance goes to low-income households that are in a crisis situation, having received a 24 or 48-hour disconnect or service termination from its utility company. Last fiscal year, we assisted 3,813 households in Merced County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03143337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03584745
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD CARE - The mission of our Preschool Program is to work within our communities to provide comprehensive, top quality services to participating children and families. We serve families with children 3-5 years of age who are not eligible for kindergarten. Our programs operate part-day and/or full-day, throughout the year. Our program is open for child care services 246 days per fiscal year. Currently we are serving 225 children. Last fiscal year we served 3053 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01938420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02007435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09621489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03742776
IRS990/PYOtherRevenueAmt0199974
IRS990/PYRevenuesLessExpensesAmt0136654
IRS990/PYSalariesCompEmpBnftPaidAmt05942293
IRS990/PYTotalExpensesAmt09685069
IRS990/PYTotalRevenueAmt09821723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03622919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010122961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09621490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08572775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07695968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08537314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044550508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0405816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01388098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt044550508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010122961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09621490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08572775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07695968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08537314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044550508
IRS990ScheduleA/TotalSupportAmt046118574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,951,416
Liabilities
$5,043,337
Net assets
$1,908,079
Revenue
$10,218,350
Expenses
$10,081,603
Net income
$136,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.65$6.85$18.2$17.4$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.63$6.00$15.4$14.1$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.29$4.70$12.7$12.7$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.71$4.75$11.7$11.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.95$4.63$11.0$10.6$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.79$4.20$10.8$10.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.26$4.10$9.95$9.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.95$5.04$1.91$10.2$10.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.06$5.39$1.67$9.82$9.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.07$5.54$1.53$8.90$8.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.90$5.37$1.54$8.24$8.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.89$1.42$9.01
2012Summary only. Only limited summary data is available for this year.$7.34$5.85$1.49$10.7$10.9$0.14
2011Summary only. Only limited summary data is available for this year.$7.32$5.65$1.67$11.6$11.6$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.02$1.82$10.1