Civic Intelligence

Older Americans Housing Inc.

990 • Fiscal year 2015 • EIN 94-2314263

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization ProfileN/A
1240 Broadway PlazaFresno, CA 93721

(559) 266-9946

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,158,184

Down $51,148 (-2.3%) from 2014

Net Assets

Up

$1,901,933

Up $239,738 (+14%) from 2014

Liabilities

Down

$256,251

Down $290,886 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Up

$2,201,110

Up $106,243 (+5.1%) from 2014

Expenses

Up

$1,961,372

Up $104,930 (+5.7%) from 2014

Net Income

Up

$239,738

Up $1,313 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,439,672Liabilities 2012: $1,193,454Net Assets 2012: $1,246,2182012Assets 2013: $2,290,108Liabilities 2013: $866,338Net Assets 2013: $1,423,7702013Assets 2014: $2,209,332Liabilities 2014: $547,137Net Assets 2014: $1,662,1952014Assets 2015: $2,158,184Liabilities 2015: $256,251Net Assets 2015: $1,901,9332015Assets 2016: $2,178,780Liabilities 2016: $151,677Net Assets 2016: $2,027,1032016Assets 2017: $2,289,103Liabilities 2017: $119,493Net Assets 2017: $2,169,6102017Assets 2018: $2,598,947Liabilities 2018: $480,438Net Assets 2018: $2,118,5092018Assets 2019: $2,456,809Liabilities 2019: $423,764Net Assets 2019: $2,033,0452019Assets 2020: $2,305,750Liabilities 2020: $401,106Net Assets 2020: $1,904,6442020Assets 2021: $2,338,596Liabilities 2021: $251,128Net Assets 2021: $2,087,4682021Assets 2022: $2,841,014Liabilities 2022: $845,957Net Assets 2022: $1,995,0572022Assets 2023: $2,727,144Liabilities 2023: $1,035,857Net Assets 2023: $1,691,2872023Assets 2024: $2,371,016Liabilities 2024: $1,174,697Net Assets 2024: $1,196,3192024Assets 2025: $2,219,938Liabilities 2025: $1,043,283Net Assets 2025: $1,176,6552025

Highlighted filing

2015

Assets$2,158,184
Liabilities$256,251
Net Assets$1,901,933
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,038,279Expenses 2012: $1,720,065Net Income 2012: $318,2142012Revenue 2013: $2,063,353Expenses 2013: $1,885,801Net Income 2013: $177,5522013Revenue 2014: $2,094,867Expenses 2014: $1,856,442Net Income 2014: $238,4252014Revenue 2015: $2,201,110Expenses 2015: $1,961,372Net Income 2015: $239,7382015Revenue 2016: $2,136,488Expenses 2016: $2,011,318Net Income 2016: $125,1702016Revenue 2017: $2,184,731Expenses 2017: $2,042,224Net Income 2017: $142,5072017Revenue 2018: $2,002,612Expenses 2018: $2,053,713Net Income 2018: -$51,1012018Revenue 2019: $1,924,532Expenses 2019: $2,009,996Net Income 2019: -$85,4642019Revenue 2020: $1,997,960Expenses 2020: $2,126,361Net Income 2020: -$128,4012020Revenue 2021: $2,221,294Expenses 2021: $2,038,470Net Income 2021: $182,8242021Revenue 2022: $2,100,643Expenses 2022: $2,193,053Net Income 2022: -$92,4102022Revenue 2023: $2,163,232Expenses 2023: $2,467,002Net Income 2023: -$303,7702023Revenue 2024: $2,274,539Expenses 2024: $2,569,507Net Income 2024: -$294,9682024Revenue 2025: $2,494,623Expenses 2025: $2,514,287Net Income 2025: -$19,6642025

Highlighted filing

2015

Revenue$2,201,110
Expenses$1,961,372
Net Income$239,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,201,110
Mission and Program Overview

Mission

Low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,535$1,680,718▼ $87,817
Savings and Temporary Cash Investments-$406,174-
Prepaid Expenses and Deferred Charges$63,605$61,736▼ $1,869
Cash and Non-Interest-Bearing Accounts$12,787$9,556▼ $3,231
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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$2,209,328$2,158,184▼ $51,144
Other Assets Total$364,401$0▼ $364,401
Liabilities
Accounts Payable and Accrued Expenses$99,845$129,433▲ $29,588
Other Liabilities$68,203$73,484▲ $5,281
Mortgage Notes Payable Secured by Investment Property$379,085$53,334▼ $325,751
Total Liabilities$547,133$256,251▼ $290,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,195$1,901,933▲ $239,738
Total Net Assets Fund Balance$1,662,195$1,901,933▲ $239,738
Total Liabilities and Net Assets / Fund Balance$2,209,328$2,158,184▼ $51,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,680,718$4,141,639$5,822,357
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Chuck WitthoftDirector
David ViancourtDirector
Enrique ReadeDirector
Leo WeilDirector
Patrick FennacyDirector
Leo TrzekpowskiMember
Linda DescoteauxMember
Tom CandelariaMember
Wayne TrutnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,275
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$199,731
All Other Contributions
$476,025
Change in Net Assets
$239,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,110
Total Revenue per Audited Statements
$2,201,110
Total Revenue per Form 990
$2,201,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,461
Salaries, Compensation, and Employee Benefits$762,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$625,554-$625,554
Occupancy-$254,642-$254,642
Fees for Services Management-$161,568-$161,568
All Other Expenses-$158,532-$158,532
Depreciation Depletion-$156,601-$156,601
Insurance-$92,385-$92,385
Other Employee Benefits-$83,282-$83,282
Payroll Taxes-$54,075-$54,075
Other Expenses-$46,362-$46,362
Office Expenses-$41,096-$41,096
Advertising-$28,426-$28,426
Fees for Services Accounting-$19,575-$19,575
Fees for Services Legal-$10,312-$10,312
Total Functional Expenses$0$1,961,372$0$1,961,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,372
Total Expenses per Audited Statements$1,961,372
Total Expenses per Form 990$1,961,372
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
Tenant Secruty Deposits$42,846
Payroll Liabilities$30,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Oversight of renting and operation of the project under HUD guidelines.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve in conjunction with audited financial statements”

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

“At the annual meeting the Board reviews any conflicts that may exist.”

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

“Management agent obtains comparable salaries for Administrator.”

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

“Copies made available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Older Americans Housing Inc
EIN
94-2314263
Phone
5592669946
Address
1240 BROADWAY PLAZA, FRESNO, CA 93721

Signing Officer

Name
Patrick Gorman
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
14
Employees
21
Volunteers
14

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09590
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09590
IRS990/MissionDesc0LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053334
IRS990/NetAssetsOrFundBalancesBOYAmt01662195
IRS990/NetAssetsOrFundBalancesEOYAmt01901933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254642
IRS990/OccupancyGrp/TotalAmt0254642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041096
IRS990/OfficeExpensesGrp/TotalAmt041096
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0364401
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083282
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXTERMINATING
IRS990/OtherExpensesGrp/Desc2HEAT & A/C REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346362
IRS990/OtherExpensesGrp/TotalAmt0102494
IRS990/OtherExpensesGrp/TotalAmt169818
IRS990/OtherExpensesGrp/TotalAmt256650
IRS990/OtherExpensesGrp/TotalAmt346362
IRS990/OtherLiabilitiesGrp/BOYAmt068203
IRS990/OtherLiabilitiesGrp/EOYAmt073484
IRS990/OtherRevenueMiscGrp/Desc0SEC 236 INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1Stores & Commercial
IRS990/OtherRevenueMiscGrp/Desc2UTILITIES REIMBURSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219789
IRS990/OtherRevenueTotalAmt0199731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054075
IRS990/PayrollTaxesGrp/TotalAmt054075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061736
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01895396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01144764
IRS990/PYOtherRevenueAmt0199363
IRS990/PYRevenuesLessExpensesAmt0238425
IRS990/PYSalariesCompEmpBnftPaidAmt0711678
IRS990/PYTotalExpensesAmt01856442
IRS990/PYTotalRevenueAmt02094867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02001275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01876581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01771165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09404090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0908222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt09404090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02001275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01876581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01771165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09404090
IRS990ScheduleA/TotalSupportAmt010313223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01961372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01680718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04141639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05822357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUTY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02201110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680718
IRS990ScheduleD/TotalExpensesPerForm990Amt01961372
IRS990ScheduleD/TotalLiabilityAmt073484
IRS990ScheduleD/TotalRevenuePerForm990Amt02201110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oversight of renting and operation of the project under HUD guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve in conjunction with audited financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting the Board reviews any conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management agent obtains comparable salaries for Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,184
Liabilities
$256,251
Net assets
$1,901,933
Revenue
$2,201,110
Expenses
$1,961,372
Net income
$239,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.04$1.18$2.49$2.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.17$1.20$2.27$2.57$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.04$1.69$2.16$2.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.85$2.00$2.10$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.25$2.09$2.22$2.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.40$1.90$2.00$2.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.03$1.92$2.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.48$2.12$2.00$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.18$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$2.14$2.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$2.20$1.96$0.24
2014Summary only. Only limited summary data is available for this year.$2.21$0.55$1.66$2.09$1.86$0.24
2013Summary only. Only limited summary data is available for this year.$2.29$0.87$1.42$2.06$1.89$0.18
2012Summary only. Only limited summary data is available for this year.$2.44$1.19$1.25$2.04$1.72$0.32