Civic Intelligence

Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc

990 • Fiscal year 2020 • EIN 94-2427585

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,230

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$293,014

Down $65,418 (-18%) from 2019

Net Assets

Down

$110,128

Down $184,259 (-63%) from 2019

Liabilities

Up

$182,886

Up $118,841 (+186%) from 2019

Revenue

Down

$1,137,016

Down $136,502 (-11%) from 2019

Expenses

Up

$1,321,275

Up $89,775 (+7.3%) from 2019

Net Income

Down

-$184,259

Down $226,277 (-539%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$293,014
Liabilities$182,886
Net Assets$110,128

Operations Trend

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

2020

Revenue$1,137,016
Expenses$1,321,275
Net Income-$184,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,137,016
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$147,524$152,230▲ $4,706
Land, Buildings, and Equipment, Net$63,399$56,613▼ $6,786
Pledges and Grants Receivable$108,985$47,687▼ $61,298
Prepaid Expenses and Deferred Charges$38,524$36,484▼ $2,040
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$358,432$293,014▼ $65,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,045$182,886▲ $118,841
Total Liabilities$64,045$182,886▲ $118,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,387$110,128▼ $184,259
Total Net Assets Fund Balance$294,387$110,128▼ $184,259
Total Liabilities and Net Assets / Fund Balance$358,432$293,014▼ $65,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,912$77,686$130,598
Equipment$1,154$54,707$55,861
Leasehold Improvements$2,547$2,378$4,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Domingo ZapataExecutive DirecFT$77,230$77,230

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,416
Program Service Revenue
$914,586
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-184,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,016
Total Revenue per Audited Statements
$1,137,016
Total Revenue per Form 990
$1,137,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,368
Other Expenses$547,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,914$108,624-$511,538
Payroll Taxes$133,592$51,008-$184,600
Fees for Services Other$110,069$26,042-$136,111
Occupancy$90,015$34,369-$124,384
All Other Expenses$66,516$25,398-$91,914
Current Officers, Directors, Trustees, and Key Employees$23,169$54,061-$77,230
Other Expenses$21,611$8,252-$29,863
Travel$9,940$3,795-$13,735
Depreciation Depletion$3,054$3,732-$6,786
Conferences and Meetings$1,593$608-$2,201
Total Functional Expenses$965,897$355,378$0$1,321,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,275
Total Expenses per Audited Statements$1,321,275
Total Expenses per Form 990$1,321,275
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 35% controlled entity
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
2021-05-10
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
27

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
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 to four years, respectively, after they are filed.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034369
IRS990/OccupancyGrp/ProgramServicesAmt090015
IRS990/OccupancyGrp/TotalAmt0124384
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LEASE/MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38252
IRS990/OtherExpensesGrp/ProgramServicesAmt038825
IRS990/OtherExpensesGrp/ProgramServicesAmt134100
IRS990/OtherExpensesGrp/ProgramServicesAmt230499
IRS990/OtherExpensesGrp/ProgramServicesAmt321611
IRS990/OtherExpensesGrp/TotalAmt053648
IRS990/OtherExpensesGrp/TotalAmt147121
IRS990/OtherExpensesGrp/TotalAmt242144
IRS990/OtherExpensesGrp/TotalAmt329863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133592
IRS990/PayrollTaxesGrp/TotalAmt0184600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036484
IRS990/PrincipalOfficerNm0Domingo Zapata
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504892
IRS990/PYProgramServiceRevenueAmt0995489
IRS990/PYRevenuesLessExpensesAmt042018
IRS990/PYSalariesCompEmpBnftPaidAmt0726608
IRS990/PYTotalExpensesAmt01231500
IRS990/PYTotalRevenueAmt01273518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184259
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/CurrentTaxYearAmt0222416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01001954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-42
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05897467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01273495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030488
IRS990ScheduleA/Total509Grp/TotalAmt05897467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01273518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01309593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05897535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055861
IRS990ScheduleD/ExpensesSubtotalAmt01321275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130598
IRS990ScheduleD/RevenueSubtotalAmt01137016
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 to four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056613
IRS990ScheduleD/TotalExpensesPerForm990Amt01321275
IRS990ScheduleD/TotalRevenuePerForm990Amt01137016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321275
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

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