Civic Intelligence

Ecumenical Hunger Program

990 • Fiscal year 2016 • EIN 94-2476942

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.EHPCARES.ORG

View Organization Page

2411 Pulgas AvenueEast Palo Alto, CA 94303

(650) 323-7781

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,515

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,014,190

Up $51,397 (+1.7%) from 2015

Net Assets

Up

$2,975,366

Up $39,219 (+1.3%) from 2015

Liabilities

Up

$38,824

Up $12,178 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$4,245,492

Up $851,026 (+25%) from 2015

Expenses

Up

$4,206,584

Up $983,456 (+31%) from 2015

Net Income

Down

$38,908

Down $132,430 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,671,599Liabilities 2011: $471,007Net Assets 2011: $2,200,5922011Assets 2012: $2,769,541Liabilities 2012: $244,273Net Assets 2012: $2,525,2682012Assets 2013: $2,901,866Liabilities 2013: $237,125Net Assets 2013: $2,664,7412013Assets 2014: $2,781,701Liabilities 2014: $17,158Net Assets 2014: $2,764,5432014Assets 2015: $2,962,793Liabilities 2015: $26,646Net Assets 2015: $2,936,1472015Assets 2016: $3,014,190Liabilities 2016: $38,824Net Assets 2016: $2,975,3662016Assets 2017: $2,809,181Liabilities 2017: $39,511Net Assets 2017: $2,769,6702017Assets 2018: $2,936,393Liabilities 2018: $61,876Net Assets 2018: $2,874,5172018Assets 2019: $3,181,159Liabilities 2019: $62,256Net Assets 2019: $3,118,9032019Assets 2020: $5,540,051Liabilities 2020: $270,218Net Assets 2020: $5,269,8332020Assets 2021: $8,480,867Liabilities 2021: $298,141Net Assets 2021: $8,182,7262021Assets 2022: $10,179,454Liabilities 2022: $132,334Net Assets 2022: $10,047,1202022Assets 2023: $11,334,381Liabilities 2023: $122,812Net Assets 2023: $11,211,5692023Assets 2024: $10,843,454Liabilities 2024: $266,171Net Assets 2024: $10,577,2832024

Highlighted filing

2016

Assets$3,014,190
Liabilities$38,824
Net Assets$2,975,366
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,263,351Expenses 2011: $2,187,540Net Income 2011: $75,8112011Revenue 2012: $2,629,821Expenses 2012: $2,305,145Net Income 2012: $324,6762012Revenue 2013: $2,745,888Expenses 2013: $2,606,434Net Income 2013: $139,4542013Revenue 2014: $2,827,183Expenses 2014: $2,727,381Net Income 2014: $99,8022014Revenue 2015: $3,394,466Expenses 2015: $3,223,128Net Income 2015: $171,3382015Revenue 2016: $4,245,492Expenses 2016: $4,206,584Net Income 2016: $38,9082016Revenue 2017: $5,077,373Expenses 2017: $5,283,069Net Income 2017: -$205,6962017Revenue 2018: $5,347,293Expenses 2018: $5,242,607Net Income 2018: $104,6862018Revenue 2019: $6,157,301Expenses 2019: $5,912,915Net Income 2019: $244,3862019Revenue 2020: $7,879,016Expenses 2020: $5,728,086Net Income 2020: $2,150,9302020Revenue 2021: $8,106,817Expenses 2021: $5,193,882Net Income 2021: $2,912,9352021Revenue 2022: $7,121,721Expenses 2022: $5,257,313Net Income 2022: $1,864,4082022Revenue 2023: $6,383,308Expenses 2023: $6,270,407Net Income 2023: $112,9012023Revenue 2024: $7,924,589Expenses 2024: $8,567,322Net Income 2024: -$642,7332024

Highlighted filing

2016

Revenue$4,245,492
Expenses$4,206,584
Net Income$38,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,873,692
Mission and Program Overview

Mission

Ehp provides food, clothing, household essentials, support and referral services to those in need.

Ehp provides food, clothing, furniture, support & referrals to families in need, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,274$1,947,364▲ $87,090
Savings and Temporary Cash Investments$1,063,308$983,533▼ $79,775
Cash and Non-Interest-Bearing Accounts$31,088$66,846▲ $35,758
Prepaid Expenses and Deferred Charges$8,123$10,447▲ $2,324
Accounts Receivable-$6,000-
Total Assets$2,962,793$3,014,190▲ $51,397
Liabilities
Other Liabilities$17,311$35,241▲ $17,930
Accounts Payable and Accrued Expenses$9,335$3,583▼ $5,752
Total Liabilities$26,646$38,824▲ $12,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,147$2,975,366▲ $39,219
Total Net Assets Fund Balance$2,936,147$2,975,366▲ $39,219
Total Liabilities and Net Assets / Fund Balance$2,962,793$3,014,190▲ $51,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,396$627,989$1,681,385
Land$768,082-$768,082
Other Land Buildings$125,886$123,199$249,085
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesia PrestonExecutive DirectorFT$88,515$88,515

Board Members and Trustees

NameTitle
Kurt TaylorBoard Chair
Albert MacklinBoard Member
Anne StewartBoard Member
Byron BlandBoard Member
Isaiah ViBoard Member
Jim AndersonBoard Member
Kaloma SmithBoard Member
Kelvin SmithBoard Member
Regan DunwoodyBoard Member
Regina Wallace-jonesBoard Member
Sidnie DavisBoard Member
Stephen FriedmanBoard Member
Arlene HollowaySecretary
Jerome LansanganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,580
Program Service Revenue
$0
Investment Income
$1,879
Other Revenue
$11,033
All Other Contributions
$4,135,561
Change in Net Assets
$38,908

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$2,087,068Fair Market Value (FMV) of Goods
Clothing and Household Goods-$719,185Fair Market Value (FMV) of Goods
Other Non Cash Contri Table1$94,970Fair Market Value (FMV) of Furniture
Other Non Cash Contri Table1$13,132Fair Market Value (FMV) of Services
Total Noncash Contributions8$2,914,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,245
Total Revenue per Audited Statements
$4,273,737
Total Revenue per Form 990
$4,245,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,196
Salaries, Compensation, and Employee Benefits$858,388
Total Fundraising Expense$163,072
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,474$114,932$73,634$581,040
Other Employee Benefits$78,262$31,489$15,414$125,165
Current Officers, Directors, Trustees, and Key Employees$26,903$53,807$8,968$89,678
Depreciation Depletion$56,681$7,558$11,336$75,575
Payroll Taxes$39,081$15,725$7,699$62,505
Occupancy$46,568$6,209$9,314$62,091
Grants to Domestic Individuals$60,000--$60,000
All Other Expenses$29,380$17,173$3,200$49,753
Insurance$17,374$2,720$3,475$23,569
Travel$14,653$5,896$2,885$23,434
Office Expenses$12,584$5,063$2,479$20,126
Fees for Services Accounting$8,894$3,579$1,752$14,225
Other Expenses$8,544$3,437$1,683$13,664
Advertising$5,977$2,405$1,177$9,559
Conferences and Meetings$1,688$679$333$2,700
Total Functional Expenses$3,732,548$310,964$163,072$4,206,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,234,518
Expenses per Audited Statements$4,206,584
Total Expenses per Form 990$4,206,584
Expenses Not Reported on Form 990$27,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,934
Fundraising Gross Income$27,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Event$121,188$24,169$21,252$2,917
Other Events$3,765$3,765$6,682$-2,917
Total Events$124,953$27,934$27,934$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maleah ChoiSister-in-law of Executive DirectorFundraising ServicesNo$62,687
Lakesha RobertsDaughter of Executive DirectorProgram Services and General & AdministrativeNo$50,108
Charlotte BrownSister of Board MemberGeneral & Administrative and Fundraising ServicesNo$21,742
Juan ArceSon-in-law of Executive DirectorYouth Program CoordinatorNo$1,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$35,241
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
Yes
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, Section B, Line 11

“Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“Ecumenical hunger program provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Hunger Program
EIN
94-2476942
Phone
6503237781
Address
2411 PULGAS AVENUE, EAST PALO ALTO, CA 94303

Signing Officer

Name
Leisa Preston
Title
Executive Director
Phone
6503237781
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
1,500

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net of fundraising expenses 27,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,934.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027934
IRS990/FundraisingGrossIncomeAmt027934
IRS990/GainOrLossGrp/SecuritiesAmt0185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03475
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311
IRS990/NoncashContributionsAmt02914355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09314
IRS990/OccupancyGrp/ManagementAndGeneralAmt06209
IRS990/OccupancyGrp/ProgramServicesAmt046568
IRS990/OccupancyGrp/TotalAmt062091
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05063
IRS990/OfficeExpensesGrp/ProgramServicesAmt012584
IRS990/OfficeExpensesGrp/TotalAmt020126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125165
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019723
IRS990/OtherExpensesGrp/FundraisingAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13437
IRS990/OtherExpensesGrp/ProgramServicesAmt02806253
IRS990/OtherExpensesGrp/ProgramServicesAmt1100140
IRS990/OtherExpensesGrp/ProgramServicesAmt227092
IRS990/OtherExpensesGrp/ProgramServicesAmt38544
IRS990/OtherExpensesGrp/TotalAmt02806253
IRS990/OtherExpensesGrp/TotalAmt1160155
IRS990/OtherExpensesGrp/TotalAmt227092
IRS990/OtherExpensesGrp/TotalAmt313664
IRS990/OtherLiabilitiesGrp/BOYAmt017311
IRS990/OtherLiabilitiesGrp/EOYAmt035241
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011033
IRS990/OtherRevenueTotalAmt011033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015725
IRS990/PayrollTaxesGrp/ProgramServicesAmt039081
IRS990/PayrollTaxesGrp/TotalAmt062505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE DISTRIBUTION - EHP HAS A LARGE WAREHOUSE TO STORE AND DISTRIBUTE DONATED FURNITURE IN GOOD CONDITION INCLUDING SOFAS, TABLES, CHAIRS, BEDS, DESKS, APPLIANCES, AND OTHER ITEMS. EHP IS THE ONLY MAJOR SOURCE FOR FURNITURE ON THE MID-PENINSULA.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING AND HOUSEHOLD ESSENTIALS - EHP DISTRIBUTES CLOTHING, FURNITURE AND HOUSEHOLD ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ADVOCACY - INFORMATION AND REFERRAL ASSISTANCE ARE PROVIDED TO CLIENTS SEEKING HOUSING, FINANCIAL ASSISTANCE FOR BASIC NEEDS, HEALTH CARE AND OTHER SOCIAL SERVICES.EHP PROVIDES ADDITIONAL SUPPORT SERVICES SUCH AS MONDAY NIGHT MEALS, A WOMEN'S SUPPORT GROUP; CHILDREN'S PROGRAMS(AFTER SCHOOL, SUMMER), AND MAJOR HOLIDAY PROGRAMS INCLUDING FOOD AND TOY DISTRIBUTION AND CHILDREN'S ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03388527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090100
IRS990/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt02441946
IRS990/PYOtherRevenueAmt04765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171338
IRS990/PYSalariesCompEmpBnftPaidAmt0691082
IRS990/PYTotalExpensesAmt03223128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03394466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04232580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02742035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02626556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015815300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01879
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06884
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02506
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04232580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388527
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02742035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02626556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015815300
IRS990ScheduleA/TotalSupportAmt015842850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681385
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04206584
IRS990ScheduleD/LandGrp/BookValueAmt0768082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311
IRS990ScheduleD/OtherExpensesIncludedAmt027934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125886

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,190
Liabilities
$38,824
Net assets
$2,975,366
Revenue
$4,245,492
Expenses
$4,206,584
Net income
$38,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.27$10.6$7.92$8.57$0.64
2023Summary only. Only limited summary data is available for this year.$11.3$0.12$11.2$6.38$6.27$0.11
2022Summary only. Only limited summary data is available for this year.$10.2$0.13$10.0$7.12$5.26$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.30$8.18$8.11$5.19$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.27$5.27$7.88$5.73$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$6.16$5.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.87$5.35$5.24$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$5.08$5.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$4.25$4.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$3.39$3.22$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$2.83$2.73$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$0.24$2.66$2.75$2.61$0.14
2012Summary only. Only limited summary data is available for this year.$2.77$0.24$2.53$2.63$2.31$0.32
2011Summary only. Only limited summary data is available for this year.$2.67$0.47$2.20$2.26$2.19$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits