Civic Intelligence

Community Housing Improvement Program Incorporated

990 • Fiscal year 2014 • EIN 94-2223398

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profilewww.chiphousing.org

View Organization Page

1001 Willow StreetChico, CA 95928

(530) 891-6931

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,450

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,174,833

Up $1,905,296 (+11%) from 2013

Net Assets

Up

$9,612,120

Up $41,340 (+0.4%) from 2013

Liabilities

Up

$9,562,713

Up $1,863,956 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$2,699,703

Down $1,995,721 (-43%) from 2013

Expenses

Down

$2,658,363

Down $1,315,293 (-33%) from 2013

Net Income

Down

$41,340

Down $680,428 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,999,965Liabilities 2011: $13,978,134Net Assets 2011: $8,021,8312011Assets 2012: $19,478,396Liabilities 2012: $10,629,384Net Assets 2012: $8,849,0122012Assets 2013: $17,269,537Liabilities 2013: $7,698,757Net Assets 2013: $9,570,7802013Assets 2014: $19,174,833Liabilities 2014: $9,562,713Net Assets 2014: $9,612,1202014Assets 2015: $18,250,518Liabilities 2015: $7,070,307Net Assets 2015: $11,180,2112015Assets 2016: $17,144,229Liabilities 2016: $5,564,693Net Assets 2016: $11,579,5362016Assets 2017: $18,491,808Liabilities 2017: $6,831,298Net Assets 2017: $11,660,5102017Assets 2018: $19,588,254Liabilities 2018: $7,400,373Net Assets 2018: $12,187,8812018Assets 2019: $19,748,608Liabilities 2019: $6,382,342Net Assets 2019: $13,366,2662019Assets 2020: $21,816,066Liabilities 2020: $7,632,685Net Assets 2020: $14,183,3812020Assets 2021: $21,391,562Liabilities 2021: $5,463,156Net Assets 2021: $15,928,4062021Assets 2022: $24,577,889Liabilities 2022: $8,574,486Net Assets 2022: $16,003,4032022Assets 2023: $33,983,187Liabilities 2023: $14,875,852Net Assets 2023: $19,107,3352023Assets 2024: $39,122,371Liabilities 2024: $19,277,843Net Assets 2024: $19,844,5282024

Highlighted filing

2014

Assets$19,174,833
Liabilities$9,562,713
Net Assets$9,612,120
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,167,604Expenses 2011: $1,808,282Net Income 2011: $359,3222011Revenue 2012: $4,126,530Expenses 2012: $3,299,349Net Income 2012: $827,1812012Revenue 2013: $4,695,424Expenses 2013: $3,973,656Net Income 2013: $721,7682013Revenue 2014: $2,699,703Expenses 2014: $2,658,363Net Income 2014: $41,3402014Revenue 2015: $7,735,048Expenses 2015: $5,636,578Net Income 2015: $2,098,4702015Revenue 2016: $6,831,971Expenses 2016: $6,432,646Net Income 2016: $399,3252016Revenue 2017: $4,889,308Expenses 2017: $4,808,334Net Income 2017: $80,9742017Revenue 2018: $7,442,870Expenses 2018: $6,915,499Net Income 2018: $527,3712018Revenue 2019: $8,140,524Expenses 2019: $6,962,139Net Income 2019: $1,178,3852019Revenue 2020: $7,114,952Expenses 2020: $6,297,837Net Income 2020: $817,1152020Revenue 2021: $12,094,024Expenses 2021: $10,348,999Net Income 2021: $1,745,0252021Revenue 2022: $5,417,809Expenses 2022: $5,342,812Net Income 2022: $74,9972022Revenue 2023: $10,291,626Expenses 2023: $7,187,694Net Income 2023: $3,103,9322023Revenue 2024: $10,090,219Expenses 2024: $9,353,026Net Income 2024: $737,1932024

Highlighted filing

2014

Revenue$2,699,703
Expenses$2,658,363
Net Income$41,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,708,965
Mission and Program Overview

Mission

To provide healthy, sustainable, affordable housing to qualified residents of the north valley.

To provide affordable housing opportunities for residents of Butte, Glenn, Tehama and Shasta Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,488,215$4,680,652▲ $192,437
Land, Buildings, and Equipment, Net$3,511,602$3,397,996▼ $113,606
Savings and Temporary Cash Investments$2,066,448$2,593,088▲ $526,640
Accounts Receivable$1,100,334$937,039▼ $163,295
Pledges and Grants Receivable$274,484$117,374▼ $157,110
Prepaid Expenses and Deferred Charges$107,220$61,782▼ $45,438
Intangible Assets$935$840▼ $95
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$17,269,537$19,174,833▲ $1,905,296
Other Assets Total$5,720,299$7,386,062▲ $1,665,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,043,948$8,650,141▲ $1,606,193
Accounts Payable and Accrued Expenses$605,332$542,203▼ $63,129
Deferred Revenue$12,186$331,912▲ $319,726
Other Liabilities$37,291$38,457▲ $1,166
Total Liabilities$7,698,757$9,562,713▲ $1,863,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,090,194$5,301,194▲ $211,000
Unrestricted Net Assets$3,943,332$3,773,672▼ $169,660
Temporarily Rstr Net Assets$537,254$537,254→ $0
Total Net Assets Fund Balance$9,570,780$9,612,120▲ $41,340
Total Liabilities and Net Assets / Fund Balance$17,269,537$19,174,833▲ $1,905,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,771$2,742,276$4,589,047
Land$1,112,266-$1,112,266
Other Land Buildings$438,959$150,990$589,949
Other Assets Org$7,108,116--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FerrierExecutive DirecFT$126,450$126,450
Holly McCormickControllerFT$78,559$78,559

Board Members and Trustees

NameTitle
Joseph FeistPresident
Lori HoffmanVice President
Dave BurklandDirector
Fong LoDirector
Irving SchiffmanDirector
Jill HarrisDirector
Joy MurphyDirector
Mark HooperDirector
Mary Jo AlonzoDirector
Victoria StephensonDirector
Jan CamozziSecretary
Edward MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,299
Program Service Revenue
$2,600,145
Investment Income
$9,900
Other Revenue
$3,359
All Other Contributions
$86,299
Change in Net Assets
$41,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,755
Other Expenses$1,050,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,511$139,481-$1,079,992
Current Officers, Directors, Trustees, and Key Employees$178,542$26,467-$205,009
Other Employee Benefits$179,669$15,445-$195,114
Insurance$131,223$11,119-$142,342
Depreciation Depletion$106,547--$106,547
Payroll Taxes$83,611$11,460-$95,071
All Other Expenses$15,438$57,047-$72,485
Occupancy$58,084$9,839-$67,923
Travel$49,482$5,734-$55,216
Pension Plan Contributions$28,364$4,205-$32,569
Other Expenses$17,985$6,692-$24,677
Office Expenses$8,841$15,132-$23,973
Interest$18,833--$18,833
Advertising$9,903--$9,903
Conferences and Meetings$2,659$3,546-$6,205
Fees for Services Legal$1,626$643-$2,269
Total Functional Expenses$2,349,144$309,219$0$2,658,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,621
Fundraising Direct Expenses$9,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Security Deposits Payable$38,457
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
Yes
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

“990 reviewed by board of directors prior to filing.”

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

“Annual disclosure of conflict of interest form is filed by each board member and director.”

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

“Board of Directors reviews and approves executive salaries.”

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

“Upon request. Audited financial statements only, are available to the public on the Federal Audit Clearinghouse website: [email protected]”

Filing and Contact Details

Filer

Filer Name
Community Housing Improvement Program
EIN
94-2223398
Phone
5308916931
Address
1001 Willow Street, Chico, CA 95928

Signing Officer

Name
Joseph Feist
Title
President
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
12

Preparer

Firm
Tom Tomaszewski CPA
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jo Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Mayer
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Harris
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IRS990/Form990PartVIISectionAGrp/PersonNm12David Ferrier
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09262
IRS990/FundraisingGrossIncomeAmt012621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02708965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011119
IRS990/InsuranceGrp/ProgramServicesAmt0131223
IRS990/InsuranceGrp/TotalAmt0142342
IRS990/IntangibleAssetsGrp/BOYAmt0935
IRS990/IntangibleAssetsGrp/EOYAmt0840
IRS990/InterestGrp/ProgramServicesAmt018833
IRS990/InterestGrp/TotalAmt018833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02893266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03511602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397996
IRS990/LandBldgEquipCostOrOtherBssAmt06291262
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve, expand and provide housing and related services to Butte, Glenn, Tehama, and Shasta Counties and other areas of northeastern California. Assisting low-income, rural, disadvantaged, and senior citizens and other persons who lack income, financial resources or the knowledge to improve or provide adequately for their housing. To promote safe, healthy, sustainable, affordable housing, community facilities and services while improving the quality of life for our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07043948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08650141
IRS990/NetAssetsOrFundBalancesBOYAmt09570780
IRS990/NetAssetsOrFundBalancesEOYAmt09612120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09839
IRS990/OccupancyGrp/ProgramServicesAmt058084
IRS990/OccupancyGrp/TotalAmt067923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015132
IRS990/OfficeExpensesGrp/ProgramServicesAmt08841
IRS990/OfficeExpensesGrp/TotalAmt023973
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05720299
IRS990/OtherAssetsTotalGrp/EOYAmt07386062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195114
IRS990/OtherExpensesGrp/Desc0Rental Operations
IRS990/OtherExpensesGrp/Desc1Property Sales Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training & Books
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16692
IRS990/OtherExpensesGrp/ProgramServicesAmt0278763
IRS990/OtherExpensesGrp/ProgramServicesAmt1206025
IRS990/OtherExpensesGrp/ProgramServicesAmt233038
IRS990/OtherExpensesGrp/ProgramServicesAmt317985
IRS990/OtherExpensesGrp/TotalAmt0278763
IRS990/OtherExpensesGrp/TotalAmt1206025
IRS990/OtherExpensesGrp/TotalAmt235447
IRS990/OtherExpensesGrp/TotalAmt324677
IRS990/OtherLiabilitiesGrp/BOYAmt037291
IRS990/OtherLiabilitiesGrp/EOYAmt038457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04488215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04680652
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011460
IRS990/PayrollTaxesGrp/ProgramServicesAmt083611
IRS990/PayrollTaxesGrp/TotalAmt095071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028364
IRS990/PensionPlanContributionsGrp/TotalAmt032569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05090194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05301194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061782
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Low Income Rent
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/Desc4Other Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3677942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3677942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411605
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide all services necessary to facilitate the construction of single family homes by groups of low-income families using the mutual self-help method. Families will work cooperatively and provide a significant portion of the labor towards the construction of the house they will own and live in upon completion of construction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954368
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide counseling and coaching to individuals and groups in order to achieve their housing-related goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02503510
IRS990/PYProgramServiceRevenueAmt04591493
IRS990/PYRevenuesLessExpensesAmt0721768
IRS990/PYSalariesCompEmpBnftPaidAmt01470146
IRS990/PYTotalExpensesAmt03973656
IRS990/PYTotalRevenueAmt04695424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02593088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274603

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,174,833
Liabilities
$9,562,713
Net assets
$9,612,120
Revenue
$2,699,703
Expenses
$2,658,363
Net income
$41,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$19.3$19.8$10.1$9.35$0.74
2023Detailed filing. Detailed filing data is available for this year.$34.0$14.9$19.1$10.3$7.19$3.10
2022Detailed filing. Detailed filing data is available for this year.$24.6$8.57$16.0$5.42$5.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$21.4$5.46$15.9$12.1$10.3$1.75
2020Detailed filing. Detailed filing data is available for this year.$21.8$7.63$14.2$7.11$6.30$0.82
2019Detailed filing. Detailed filing data is available for this year.$19.7$6.38$13.4$8.14$6.96$1.18
2018Detailed filing. Detailed filing data is available for this year.$19.6$7.40$12.2$7.44$6.92$0.53
2017Detailed filing. Detailed filing data is available for this year.$18.5$6.83$11.7$4.89$4.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$17.1$5.56$11.6$6.83$6.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$18.3$7.07$11.2$7.74$5.64$2.10
2014Detailed filing. Detailed filing data is available for this year.$19.2$9.56$9.61$2.70$2.66$0.04
2013Summary only. Only limited summary data is available for this year.$17.3$7.70$9.57$4.70$3.97$0.72
2012Summary only. Only limited summary data is available for this year.$19.5$10.6$8.85$4.13$3.30$0.83
2011Summary only. Only limited summary data is available for this year.$22.0$14.0$8.02$2.17$1.81$0.36