Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2014 • EIN 94-2525231

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 134093933

(831) 384-3388

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,130

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,737,152

Down $127,326 (-4.4%) from 2013

Net Assets

Down

$1,135,665

Down $220,213 (-16%) from 2013

Liabilities

Up

$1,601,487

Up $92,887 (+6.2%) from 2013

Revenue

Down

$1,418,049

Down $337,574 (-19%) from 2013

Expenses

Down

$1,661,544

Down $34,889 (-2.1%) from 2013

Net Income

Down

-$243,495

Down $302,685 (-511%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,144,518Liabilities 2011: $1,580,200Net Assets 2011: $1,564,3182011Assets 2012: $2,808,076Liabilities 2012: $1,524,467Net Assets 2012: $1,283,6092012Assets 2013: $2,864,478Liabilities 2013: $1,508,600Net Assets 2013: $1,355,8782013Assets 2014: $2,737,152Liabilities 2014: $1,601,487Net Assets 2014: $1,135,6652014Assets 2015: $2,534,200Liabilities 2015: $1,561,583Net Assets 2015: $972,6172015Assets 2016: $2,354,968Liabilities 2016: $1,592,376Net Assets 2016: $762,5922016Assets 2017: $2,436,849Liabilities 2017: $1,564,566Net Assets 2017: $872,2832017Assets 2018: $2,314,670Liabilities 2018: $1,641,502Net Assets 2018: $673,1682018Assets 2019: $2,271,820Liabilities 2019: $1,716,782Net Assets 2019: $555,0382019Assets 2020: $2,596,500Liabilities 2020: $2,102,637Net Assets 2020: $493,8632020Assets 2021: $2,330,698Liabilities 2021: $2,031,314Net Assets 2021: $299,3842021Assets 2022: $2,217,766Liabilities 2022: $1,973,311Net Assets 2022: $244,4552022Assets 2023: $2,537,563Liabilities 2023: $1,310,572Net Assets 2023: $1,226,9912023Assets 2024: $2,612,769Liabilities 2024: $1,591,888Net Assets 2024: $1,020,8812024Assets 2025: $2,879,123Liabilities 2025: $1,207,572Net Assets 2025: $1,671,5512025

Highlighted filing

2014

Assets$2,737,152
Liabilities$1,601,487
Net Assets$1,135,665

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,592,544Expenses 2011: $1,735,681Net Income 2011: -$143,1372011Expenses 2012: $1,793,5182012Revenue 2013: $1,755,623Expenses 2013: $1,696,433Net Income 2013: $59,1902013Revenue 2014: $1,418,049Expenses 2014: $1,661,544Net Income 2014: -$243,4952014Revenue 2015: $1,412,769Expenses 2015: $1,601,309Net Income 2015: -$188,5402015Revenue 2016: $1,519,627Expenses 2016: $1,611,499Net Income 2016: -$91,8722016Revenue 2017: $2,070,253Expenses 2017: $1,960,562Net Income 2017: $109,6912017Revenue 2018: $2,634,122Expenses 2018: $2,583,454Net Income 2018: $50,6682018Revenue 2019: $2,977,443Expenses 2019: $3,162,214Net Income 2019: -$184,7712019Revenue 2020: $3,579,017Expenses 2020: $3,559,953Net Income 2020: $19,0642020Revenue 2021: $3,783,155Expenses 2021: $4,119,839Net Income 2021: -$336,6842021Revenue 2022: $3,752,108Expenses 2022: $3,961,344Net Income 2022: -$209,2362022Revenue 2023: $4,280,923Expenses 2023: $4,478,226Net Income 2023: -$197,3032023Revenue 2024: $5,944,686Expenses 2024: $6,342,534Net Income 2024: -$397,8482024Revenue 2025: $6,506,350Expenses 2025: $6,876,456Net Income 2025: -$370,1062025

Highlighted filing

2014

Revenue$1,418,049
Expenses$1,661,544
Net Income-$243,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,420,967
Mission and Program Overview

Mission

To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supporting services.

To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supportine services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,696$2,303,143▼ $107,553
Pledges and Grants Receivable$239,184$214,873▼ $24,311
Prepaid Expenses and Deferred Charges$8,817$28,248▲ $19,431
Cash and Non-Interest-Bearing Accounts$33,581$11,765▼ $21,816
Inventories for Sale or Use$8,617$1,107▼ $7,510
Accounts Receivable-$291-
Savings and Temporary Cash Investments-$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-
Total Assets$2,864,478$2,737,152▼ $127,326
Other Assets Total$163,583$177,725▲ $14,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,392$1,360,392▲ $9,000
Accounts Payable and Accrued Expenses$113,998$204,238▲ $90,240
Other Liabilities$43,210$36,857▼ $6,353
Total Liabilities$1,508,600$1,601,487▲ $92,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,368$1,085,665▼ $162,703
Temporarily Rstr Net Assets$107,510$50,000▼ $57,510
Total Net Assets Fund Balance$1,355,878$1,135,665▼ $220,213
Total Liabilities and Net Assets / Fund Balance$2,864,478$2,737,152▼ $127,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,074,394$457,947$1,532,341
Buildings$614,138$718,441$1,332,579
Land$585,000-$585,000
Other Land Buildings$29,324$292,732$322,056
Equipment$287$118,046$118,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reyes BonillaExecutive DirectorFT$73,130$73,130

Board Members and Trustees

NameTitle
Teresa EricksonPresident
Kim KeeferDeputy Director
Cheryl CamanyDirector
David RogersDirector
Debby BeckDirector
Eric JohnsenDirector
Katherine ThoeniDirector
Linda ReedDirector
Sharon ChristensenDirector
Shirley DickinsonDirector
Robert MartinezSecretary
Cristofer CabanillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,468
Program Service Revenue
$157,221
Investment Income
$584
Other Revenue
$10,776
All Other Contributions
$410,989
Change in Net Assets
$-243,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,049
Revenue Not Reported on Form 990
$151,282
Total Revenue per Audited Statements
$1,569,331
Total Revenue per Form 990
$1,418,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,125
Other Expenses$732,419
Total Fundraising Expense$2,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,391$140,923-$711,314
Payroll Taxes$118,179$26,502-$144,681
Insurance$124,274$3,745-$128,019
Depreciation Depletion$107,553--$107,553
All Other Expenses$62,389$22,916-$85,305
Fees for Services Other$59,276$16,829-$76,105
Current Officers, Directors, Trustees, and Key Employees$58,504$14,626-$73,130
Other Expenses$39,212$4,393$2,920$46,525
Occupancy$30,000--$30,000
Fees for Services Accounting$6,519$6,675-$13,194
Interest$3,354$6,030-$9,384
Conferences and Meetings$2,748$4,678-$7,426
Fees for Services Legal$724--$724
Total Functional Expenses$1,398,451$260,173$2,920$1,661,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,544
Expenses per Audited Statements$1,661,544
Total Expenses per Form 990$1,661,544
Expenses Not Reported on Form 990$128,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,694
Fundraising Direct Expenses$2,918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$36,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

The form 990 is distributed to the board of directors before the form is filed with the internal revenue service.

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

The board annually discusses the conflict of interest policy and requires board members to file conflict of interest forms with the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors performs the compensation review of the key employees of the organization and conducts an analysis of comparable salary levels for other nonprofit organizations in the area.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-2525231
Phone
8313843388

Signing Officer

Name
Reyes Bonilla
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reyes Bonilla
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
44

Preparer

Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS

Natividad family shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse.homeward bound is a transitional living program for single women head-of household families who have been homeless for any reason or the victims of intimate family abuse and are exiting an emergency shelter facility and find themselves in need of, or can benefit from, longer-term support services. Families in transitional housing can remain for up to 24 months. Men in transition at lexington court is a program for single men with or without children. The program is 0-18 months, where clients pursue self-sufficiency and independent living by focusing on employment and/or accessing public benefits and securing affordable housing.i-help program is a rotation shelter that provides emergency shelter (30-60 days)to homeless men in partnership with a network of approximately 30 faith communities on the monterey peninsula and another network of approximately 30 faith communities in salisas california. The hosting faith communuity provides shelter, an evening meal, fellowship and often times a light breakfast. Most-lexington court: most (mobile outreach services team) is the agancy's outreach arm to individuals living on the street. Most serves two main functions: 1)to help people outside to stay alive through the distribution of food, clothing, supplies, equipment, and the like, and 2)to begin a dialogue with those on the street to advise them of available services in an effort to assist them in leaving the street for a more suitable residence/program such as emergency shelter. Transitional housing at lexington court is comprised of 6 two-bedroom units as part of six-plex and tri-plex. Location within this location is the office for most, i-help, and men in transition programs. The lexington court transition housing is for intact (i.e. Dual parent) families with children or single fathers with children.the program is a 18-24 month program.hamilton family shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. This is a 16 bed unit. The program eligibility is they must be escaping domestic violence. The program will make exceptions to this requirement. Domestic violence support center is a legal advocacy program operated from the ywca offices offering free legal advice and filings to shelter outreach plus clients experiencing domestic violence.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2011 through 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02918
IRS990/FundraisingGrossIncomeAmt013694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01420967
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03745
IRS990/InsuranceGrp/ProgramServicesAmt0124274
IRS990/InsuranceGrp/TotalAmt0128019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06030
IRS990/InterestGrp/ProgramServicesAmt03354
IRS990/InterestGrp/TotalAmt09384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01107
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02410696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02303143
IRS990/LandBldgEquipCostOrOtherBssAmt03890309
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTINE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01351392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360392
IRS990/NetAssetsOrFundBalancesBOYAmt01355878
IRS990/NetAssetsOrFundBalancesEOYAmt01135665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0163583
IRS990/OtherAssetsTotalGrp/EOYAmt0177725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24393
IRS990/OtherExpensesGrp/ProgramServicesAmt089322
IRS990/OtherExpensesGrp/ProgramServicesAmt176125
IRS990/OtherExpensesGrp/ProgramServicesAmt249881
IRS990/OtherExpensesGrp/ProgramServicesAmt339212
IRS990/OtherExpensesGrp/TotalAmt0100984
IRS990/OtherExpensesGrp/TotalAmt176125
IRS990/OtherExpensesGrp/TotalAmt251075
IRS990/OtherExpensesGrp/TotalAmt346525
IRS990/OtherLiabilitiesGrp/BOYAmt043210
IRS990/OtherLiabilitiesGrp/EOYAmt036857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118179
IRS990/PayrollTaxesGrp/TotalAmt0144681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028248
IRS990/PrincipalOfficerNm0REYES BONILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION-OFFENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738670
IRS990/PYOtherRevenueAmt017539
IRS990/PYProgramServiceRevenueAmt0129296
IRS990/PYRevenuesLessExpensesAmt059190
IRS990/PYSalariesCompEmpBnftPaidAmt0957763
IRS990/PYTotalExpensesAmt01696433
IRS990/PYTotalRevenueAmt01755623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06169785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-70
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06169785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06169785
IRS990ScheduleA/TotalSupportAmt06171037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332579
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118333
IRS990ScheduleD/ExpensesNotReportedAmt0128000
IRS990ScheduleD/ExpensesSubtotalAmt01661544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$1.21$1.67$6.51$6.88$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.59$1.02$5.94$6.34$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.28$4.48$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.97$0.24$3.75$3.96$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.03$0.30$3.78$4.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.10$0.49$3.58$3.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.72$0.56$2.98$3.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.64$0.67$2.63$2.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.56$0.87$2.07$1.96$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.59$0.76$1.52$1.61$0.09
2015Summary only. Only limited summary data is available for this year.$2.53$1.56$0.97$1.41$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.60$1.14$1.42$1.66$0.24
2013Summary only. Only limited summary data is available for this year.$2.86$1.51$1.36$1.76$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.52$1.28$1.79
2011Summary only. Only limited summary data is available for this year.$3.14$1.58$1.56$1.59$1.74$0.14