Civic Intelligence

Menorah Park

990 • Fiscal year 2018 • EIN 94-2518498

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.MENORAHPARK.COM

View Organization Page

3365 Sacramento StreetSan Francisco, CA 94118-1984

(415) 929-7912

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,133

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$10,956,829

Flat from 2018

Net Assets

Flat

$10,587,096

Flat from 2018

Liabilities

Flat

$369,733

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Flat

$3,519,913

Flat from 2018

Expenses

Flat

$1,758,282

Flat from 2018

Net Income

Flat

$1,761,631

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,037,911Liabilities 2011: $3,796,482Net Assets 2011: $4,241,4292011Assets 2012: $8,133,393Liabilities 2012: $3,529,780Net Assets 2012: $4,603,6132012Assets 2013: $8,705,628Liabilities 2013: $3,328,477Net Assets 2013: $5,377,1512013Assets 2014: $8,988,682Liabilities 2014: $2,864,087Net Assets 2014: $6,124,5952014Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2016: $8,694,531Liabilities 2016: $2,107,129Net Assets 2016: $6,587,4022016Assets 2017: $10,475,109Liabilities 2017: $1,649,644Net Assets 2017: $8,825,4652017Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2019: $14,319,023Liabilities 2019: $235,403Net Assets 2019: $14,083,6202019Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2021: $17,633,641Liabilities 2021: $218,953Net Assets 2021: $17,414,6882021Assets 2022: $13,546,112Liabilities 2022: $242,639Net Assets 2022: $13,303,4732022Assets 2023: $14,770,789Liabilities 2023: $249,272Net Assets 2023: $14,521,5172023Assets 2024: $17,099,272Liabilities 2024: $240,836Net Assets 2024: $16,858,4362024

Highlighted filing

2018

Assets$10,956,829
Liabilities$369,733
Net Assets$10,587,096
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,892,814Expenses 2011: $2,162,660Net Income 2011: $730,1542011Revenue 2012: $2,590,129Expenses 2012: $2,227,945Net Income 2012: $362,1842012Expenses 2013: $2,191,8832013Revenue 2014: $3,067,325Expenses 2014: $2,319,881Net Income 2014: $747,4442014Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2016: $3,146,252Expenses 2016: $2,989,386Net Income 2016: $156,8662016Revenue 2017: $4,779,581Expenses 2017: $2,541,518Net Income 2017: $2,238,0632017Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2019: $5,639,433Expenses 2019: $3,164,638Net Income 2019: $2,474,7952019Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2021: $5,939,685Expenses 2021: $5,114,785Net Income 2021: $824,9002021Revenue 2022: $5,700,187Expenses 2022: $8,465,534Net Income 2022: -$2,765,3472022Revenue 2023: $5,753,826Expenses 2023: $5,010,239Net Income 2023: $743,5872023Revenue 2024: $6,171,680Expenses 2024: $4,625,019Net Income 2024: $1,546,6612024

Highlighted filing

2018

Revenue$3,519,913
Expenses$1,758,282
Net Income$1,761,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,519,913
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,510,690$5,102,318▼ $408,372
Savings and Temporary Cash Investments$1,821,673$2,066,196▲ $244,523
Prepaid Expenses and Deferred Charges$101,169$141,241▲ $40,072
Investments Other Securities$113,721$113,721→ $0
Accounts Receivable$10,829$5,253▼ $5,576
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$10,475,109$10,956,829▲ $481,720
Other Assets Total$2,916,527$3,527,600▲ $611,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,946--
Deferred Revenue-$231,131-
Accounts Payable and Accrued Expenses$80,624$72,136▼ $8,488
Other Liabilities$66,074$66,466▲ $392
Total Liabilities$1,649,644$369,733▼ $1,279,911
Net Assets / Fund Balance
Unrestricted Net Assets$8,817,498$10,551,906▲ $1,734,408
Temporarily Rstr Net Assets$7,967$35,190▲ $27,223
Total Net Assets Fund Balance$8,825,465$10,587,096▲ $1,761,631
Total Liabilities and Net Assets / Fund Balance$10,475,109$10,956,829▲ $481,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,911,463$9,869,000$13,780,463
Land$1,055,536-$1,055,536
Equipment$159,481$242,267$401,748
Other Land Buildings$-24,162$41,864$17,702
Other Assets Org$2,142,208--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LevisonExecutive DirectorFT$158,133$158,133

Board Members and Trustees

NameTitle
Diane GreenBoard President
Jason BernsteinVice President
Laura MasonVice President
Alan GordonDirector
Andy SchwartzDirector
Ed KaplanDirector
Eve MyersDirector
Orlee RabinDirector
Shari FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,888,274
Program Service Revenue
$402,172
Investment Income
$3,171
Other Revenue
$226,296
All Other Contributions
$60,000
Change in Net Assets
$1,761,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,519,913
Total Revenue per Form 990
$3,519,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,267
Salaries, Compensation, and Employee Benefits$509,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$408,372--$408,372
Current Officers, Directors, Trustees, and Key Employees$64,993$147,943-$212,936
Other Salaries and Wages$55,307$125,895-$181,202
Insurance$95,677--$95,677
All Other Expenses$55,221$14,713-$69,934
Other Employee Benefits$19,670$46,475-$66,145
Interest$64,208--$64,208
Other Expenses$137,449$47,516-$47,516
Payroll Taxes$10,005$24,074-$34,079
Fees for Services Accounting-$31,997-$31,997
Office Expenses-$29,580-$29,580
Pension Plan Contributions$4,302$10,351-$14,653
Fees for Services Legal-$2,805-$2,805
Total Functional Expenses$1,276,933$481,349$0$1,758,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,282
Total Expenses per Audited Statements$1,758,282
Total Expenses per Form 990$1,758,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Residential$51,495
Security Deposits - Commercial$14,971
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The treasurer and executive director review the organization's tax return prior to filing.”

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

“The organization requires its officers, directors and affiliate members give notice of any conflict of interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest or relationship. Officers, directors and affiliate members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director's performance based on a series of questions. Compensation is then determined by comparing and reviewing the aahsa national compensation survey and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Menorah Park
EIN
94-2518498
Phone
4159297912
Address
3365 SACRAMENTO STREET, SAN FRANCISCO, CA 94118-1984

Signing Officer

Name
Joan Levison
Title
Executive Director
Phone
4159297912
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Members of the board act as the audit committee, which retains an independent professional cpa firm to conduct the audit. There was no change in the selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“Menorah park has been granted tax exempt status under section 501(c)(3) by the internal revenue service (irs) and under section 23701(d) by the california franchise tax board. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority.”

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IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2UTLITIES
IRS990/OtherExpensesGrp/Desc3RENT FREE APT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047516
IRS990/OtherExpensesGrp/ProgramServicesAmt0211671
IRS990/OtherExpensesGrp/ProgramServicesAmt1150058
IRS990/OtherExpensesGrp/ProgramServicesAmt2137449
IRS990/OtherExpensesGrp/TotalAmt0211671
IRS990/OtherExpensesGrp/TotalAmt1150058
IRS990/OtherExpensesGrp/TotalAmt2137449
IRS990/OtherExpensesGrp/TotalAmt347516
IRS990/OtherLiabilitiesGrp/BOYAmt066074
IRS990/OtherLiabilitiesGrp/EOYAmt066466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13468
IRS990/OtherRevenueTotalAmt013652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024074
IRS990/PayrollTaxesGrp/ProgramServicesAmt010005
IRS990/PayrollTaxesGrp/TotalAmt034079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04302
IRS990/PensionPlanContributionsGrp/TotalAmt014653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141241
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03807048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01400
IRS990/PYOtherExpensesAmt01703718
IRS990/PYOtherRevenueAmt0339021
IRS990/PYProgramServiceRevenueAmt0632112
IRS990/PYRevenuesLessExpensesAmt02238063
IRS990/PYSalariesCompEmpBnftPaidAmt0837800
IRS990/PYTotalExpensesAmt02541518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04779581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01761631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0212644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02888274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03807048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02291710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02257886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013451281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02382682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt013451281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02888274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03807048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02291710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02257886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013451281
IRS990ScheduleA/TotalSupportAmt015369934
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03911463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09869000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013780463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01758282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21318826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32142208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03519913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENORAH PARK HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE (IRS) AND UNDER SECTION 23701(D) BY THE CALIFORNIA FRANCHISE TAX BOARD. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05102318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03527600
IRS990ScheduleD/TotalExpensesPerForm990Amt01758282
IRS990ScheduleD/TotalLiabilityAmt066466
IRS990ScheduleD/TotalRevenuePerForm990Amt03519913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03519913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN LEVISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE ORGANIZATION'S TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND AFFILIATE MEMBERS GIVE NOTICE OF ANY CONFLICT OF INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST OR RELATIONSHIP. OFFICERS, DIRECTORS AND AFFILIATE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON A SERIES OF QUESTIONS. COMPENSATION IS THEN DETERMINED BY COMPARING AND REVIEWING THE AAHSA NATIONAL COMPENSATION SURVEY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD ACT AS THE AUDIT COMMITTEE, WHICH RETAINS AN INDEPENDENT PROFESSIONAL CPA FIRM TO CONDUCT THE AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,956,829
Liabilities
$369,733
Net assets
$10,587,096
Revenue
$3,519,913
Expenses
$1,758,282
Net income
$1,761,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.1$0.24$16.9$6.17$4.63$1.55
2023Summary only. Only limited summary data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.70$8.47$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.22$17.4$5.94$5.11$0.82
2020Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.24$14.1$5.64$3.16$2.47
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2018Summary only. Only limited summary data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.78$2.54$2.24
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.11$6.59$3.15$2.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.86$6.12$3.07$2.32$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.33$5.38$2.19
2012Summary only. Only limited summary data is available for this year.$8.13$3.53$4.60$2.59$2.23$0.36
2011Summary only. Only limited summary data is available for this year.$8.04$3.80$4.24$2.89$2.16$0.73