Civic Intelligence

Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc

990 • Fiscal year 2018 • EIN 94-2427585

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.hispaniccommission.org

View Organization Page

1803 Broadway StreetFresno, CA 93721

(559) 268-6480

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,683

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$325,856

Up $93,721 (+40%) from 2017

Net Assets

Up

$252,370

Up $71,175 (+39%) from 2017

Liabilities

Up

$73,486

Up $22,546 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$1,309,343

Up $162,742 (+14%) from 2017

Expenses

Up

$1,238,168

Up $145,376 (+13%) from 2017

Net Income

Up

$71,175

Up $17,366 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $119,463Liabilities 2011: $65,075Net Assets 2011: $54,3882011Assets 2012: $174,023Liabilities 2012: $60,083Net Assets 2012: $113,9402012Assets 2013: $210,044Liabilities 2013: $61,191Net Assets 2013: $148,8532013Assets 2014: $183,729Liabilities 2014: $43,741Net Assets 2014: $139,9882014Assets 2015: $201,177Liabilities 2015: $55,566Net Assets 2015: $145,6112015Assets 2016: $195,154Liabilities 2016: $67,768Net Assets 2016: $127,3862016Assets 2017: $232,135Liabilities 2017: $50,940Net Assets 2017: $181,1952017Assets 2018: $325,856Liabilities 2018: $73,486Net Assets 2018: $252,3702018Assets 2019: $358,432Liabilities 2019: $64,045Net Assets 2019: $294,3872019Assets 2020: $293,014Liabilities 2020: $182,886Net Assets 2020: $110,1282020Assets 2021: $324,950Liabilities 2021: $209,159Net Assets 2021: $115,7912021Assets 2022: $299,452Liabilities 2022: $94,840Net Assets 2022: $204,6122022Assets 2023: $306,261Liabilities 2023: $81,520Net Assets 2023: $224,7412023Assets 2024: $434,021Liabilities 2024: $283,630Net Assets 2024: $150,3912024

Highlighted filing

2018

Assets$325,856
Liabilities$73,486
Net Assets$252,370
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,017,135Expenses 2011: $1,063,641Net Income 2011: -$46,5062011Expenses 2012: $942,5092012Expenses 2013: $929,2412013Revenue 2014: $904,637Expenses 2014: $913,502Net Income 2014: -$8,8652014Revenue 2015: $993,442Expenses 2015: $987,819Net Income 2015: $5,6232015Revenue 2016: $1,030,453Expenses 2016: $1,048,678Net Income 2016: -$18,2252016Revenue 2017: $1,146,601Expenses 2017: $1,092,792Net Income 2017: $53,8092017Revenue 2018: $1,309,343Expenses 2018: $1,238,168Net Income 2018: $71,1752018Revenue 2019: $1,273,518Expenses 2019: $1,231,500Net Income 2019: $42,0182019Revenue 2020: $1,137,016Expenses 2020: $1,321,275Net Income 2020: -$184,2592020Revenue 2021: $1,427,766Expenses 2021: $1,422,103Net Income 2021: $5,6632021Revenue 2022: $1,635,420Expenses 2022: $1,546,599Net Income 2022: $88,8212022Revenue 2023: $1,589,559Expenses 2023: $1,569,430Net Income 2023: $20,1292023Revenue 2024: $1,556,274Expenses 2024: $1,630,624Net Income 2024: -$74,3502024

Highlighted filing

2018

Revenue$1,309,343
Expenses$1,238,168
Net Income$71,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,309,343
Mission and Program Overview

Mission

The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,875$214,876▲ $59,001
Pledges and Grants Receivable$27,769$62,310▲ $34,541
Prepaid Expenses and Deferred Charges$25,224$30,229▲ $5,005
Land, Buildings, and Equipment, Net$23,267$18,440▼ $4,827
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,135$325,856▲ $93,721
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$50,940$73,486▲ $22,546
Total Liabilities$50,940$73,486▲ $22,546
Net Assets / Fund Balance
Unrestricted Net Assets$181,195$252,370▲ $71,175
Total Net Assets Fund Balance$181,195$252,370▲ $71,175
Total Liabilities and Net Assets / Fund Balance$232,135$325,856▲ $93,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,401$76,941$92,342
Equipment-$55,324$55,324
Leasehold Improvements$3,039$1,886$4,925
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domingo ZapataExecutive DirecFT$65,683$65,683

Board Members and Trustees

NameTitle
Maggie NavarroChairman
Alfredo VasquezVice Chairman
Bruce HoodBoard Member
David GarzaBoard Member
Ernesto PerezBoard Member
Frances De La TorreBoard Member
Venancio CantuBoard Member
Mark LozadaSecretary
Rene QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,378
Program Service Revenue
$1,001,954
Investment Income
$11
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$71,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,343
Total Revenue per Audited Statements
$1,309,343
Total Revenue per Form 990
$1,309,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,626
Other Expenses$544,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,351$105,039-$503,390
Payroll Taxes$87,187$37,366-$124,553
Occupancy$80,200$34,372-$114,572
All Other Expenses$65,561$28,097-$93,658
Fees for Services Other$55,569$23,815-$79,384
Current Officers, Directors, Trustees, and Key Employees-$65,683-$65,683
Other Expenses$19,139$8,203-$27,342
Travel$14,100$6,043-$20,143
Depreciation Depletion$4,739$2,031-$6,770
Conferences and Meetings$2,894$1,240-$4,134
Total Functional Expenses$879,177$358,991$0$1,238,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,168
Total Expenses per Audited Statements$1,238,168
Total Expenses per Form 990$1,238,168
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Board chair and treasurer review; copy sent to each board member.”

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

“Executive director evaluation committee makes a recommendation to the board for approval. Board approval for staff.”

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

“The organization's governing documents, policies and financials are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno County Hispanic Commission on
EIN
94-2427585
Phone
5592686480
Address
1803 Broadway Street, Fresno, CA 93721

Signing Officer

Name
Domingo Zapata
Title
Executive Direc
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Zapata
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034372
IRS990/OccupancyGrp/ProgramServicesAmt080200
IRS990/OccupancyGrp/TotalAmt0114572
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LEASE/BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38203
IRS990/OtherExpensesGrp/ProgramServicesAmt065285
IRS990/OtherExpensesGrp/ProgramServicesAmt153994
IRS990/OtherExpensesGrp/ProgramServicesAmt232158
IRS990/OtherExpensesGrp/ProgramServicesAmt319139
IRS990/OtherExpensesGrp/TotalAmt093265
IRS990/OtherExpensesGrp/TotalAmt159334
IRS990/OtherExpensesGrp/TotalAmt245940
IRS990/OtherExpensesGrp/TotalAmt327342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037366
IRS990/PayrollTaxesGrp/ProgramServicesAmt087187
IRS990/PayrollTaxesGrp/TotalAmt0124553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030229
IRS990/PrincipalOfficerNm0Domingo Zapata
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449291
IRS990/PYOtherRevenueAmt0-805
IRS990/PYProgramServiceRevenueAmt0895172
IRS990/PYRevenuesLessExpensesAmt053809
IRS990/PYSalariesCompEmpBnftPaidAmt0643501
IRS990/PYTotalExpensesAmt01092792
IRS990/PYTotalRevenueAmt01146601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01001954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0781670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04230839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-42
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05385850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905443
IRS990ScheduleA/Total509Grp/TotalAmt05385850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05385888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055324
IRS990ScheduleD/ExpensesSubtotalAmt01238168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092342
IRS990ScheduleD/RevenueSubtotalAmt01309343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Commission has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Commissions returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018440
IRS990ScheduleD/TotalExpensesPerForm990Amt01238168
IRS990ScheduleD/TotalRevenuePerForm990Amt01309343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND TREASURER REVIEW; COPY SENT TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR EVALUATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL. BOARD APPROVAL FOR STAFF.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,856
Liabilities
$73,486
Net assets
$252,370
Revenue
$1,309,343
Expenses
$1,238,168
Net income
$71,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.56$1.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.64$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.12$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.14$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.25$1.31$1.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.15$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.99$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.90$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.94
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.02$1.06$0.05