Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2020 • EIN 94-2525231

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.communityhomelesssolutions.org

View Organization Page

3087 Wittenmyer CourtMarina, CA 93933

(831) 384-3388

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,052

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,596,500

Up $324,680 (+14%) from 2019

Net Assets

Down

$493,863

Down $61,175 (-11%) from 2019

Liabilities

Up

$2,102,637

Up $385,855 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$3,579,017

Up $601,574 (+20%) from 2019

Expenses

Up

$3,559,953

Up $397,739 (+13%) from 2019

Net Income

Up

$19,064

Up $203,835 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$2,596,500
Liabilities$2,102,637
Net Assets$493,863
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$3,579,017
Expenses$3,559,953
Net Income$19,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,585,239
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, compassionare support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supporting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,029$1,758,029▼ $101,000
Cash and Non-Interest-Bearing Accounts$1,095$427,496▲ $426,401
Accounts Receivable$378,832$364,987▼ $13,845
Savings and Temporary Cash Investments$20,957$18,382▼ $2,575
Prepaid Expenses and Deferred Charges$4,942$4,942→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,271,820$2,596,500▲ $324,680
Other Assets Total$6,965$22,664▲ $15,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,392$1,408,392→ $0
Other Liabilities$50,604$436,734▲ $386,130
Accounts Payable and Accrued Expenses$198,470$198,155▼ $315
Deferred Revenue$59,316$59,356▲ $40
Total Liabilities$1,716,782$2,102,637▲ $385,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,038$493,863▼ $61,175
Total Net Assets Fund Balance$555,038$493,863▼ $61,175
Total Liabilities and Net Assets / Fund Balance$2,271,820$2,596,500▲ $324,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$799,982$770,458$1,570,440
Buildings$347,623$984,956$1,332,579
Land$585,000-$585,000
Equipment$25,132$200,730$225,862
Other Land Buildings$292$17,248$17,540
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Reyes BonillaExecutive Director$99,052$99,052
Rodrigo TorresInterim Ed$71,696$71,696
Lisa LongoCFO$22,568$22,568

Board Members and Trustees

NameTitle
Therese EricksonPresident
Eric JohnsenVice President
Cheryl CamanyDirector
Lisa Grifin BurnsDirector
Jason ChavezController
Shirley L Dickinson MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,919
Program Service Revenue
$126,818
Investment Income
$0
Other Revenue
$9,280
All Other Contributions
$967,103
Change in Net Assets
$19,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,413
Other Expenses$1,336,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,242$99,938-$1,607,180
Occupancy$494,348$13,022-$507,370
Other Employee Benefits$173,221$57,175-$230,396
Fees for Services Other$167,135$53,765-$220,900
Payroll Taxes$154,845$49,048-$203,893
Current Officers, Directors, Trustees, and Key Employees$38,227$143,717-$181,944
Depreciation Depletion$98,245$8,543-$106,788
Insurance$39,861$1,050-$40,911
Advertising$168$33,268-$33,436
Other Expenses$11,569$14,554-$26,123
Fees for Services Accounting$18,920$1,451-$20,371
Interest$375$16,863-$17,238
All Other Expenses$13,755$947-$14,702
Fees for Services Legal$2,944$4,010-$6,954
Travel$2,767$1,455-$4,222
Conferences and Meetings$165$982-$1,147
Total Functional Expenses$2,955,454$604,499$0$3,559,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,502
Fundraising Direct Expenses$6,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$10,022$10,022$6,222$3,800
MPCC - Community Golf Day$5,060$5,060-$5,060
Total Events$15,082$15,082$6,222$8,860
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
Ppp Loan$348,300
Accrued Expenses$66,775
Deposits Held$21,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“A copy of the return is provided to management and the board before filing of the return.”

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

“Each year the organization has it's board members complete and sign a conflict of interest policy. If there are any potential conflicts that arise during the year the member will recuse themselves while voting on the matter takes place.”

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

“Members of the public can request a copy of the annual return or exemption application by calling the office or submitting a written request.”

Filing and Contact Details

Filer

Filer Name
Community Homeless Solutions
EIN
94-2525231
Phone
8313843388
Address
3087 Wittenmyer Court, Marina, CA 93933

Signing Officer

Name
Eric Johnsen
Title
Vice President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnsen
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
50

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01973392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01859029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758029
IRS990/LandBldgEquipCostOrOtherBssAmt03731421
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONARE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01408392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408392
IRS990/NetAssetsOrFundBalancesBOYAmt0555038
IRS990/NetAssetsOrFundBalancesEOYAmt0493863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013022
IRS990/OccupancyGrp/ProgramServicesAmt0494348
IRS990/OccupancyGrp/TotalAmt0507370
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06965
IRS990/OtherAssetsTotalGrp/EOYAmt022664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230396
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214554
IRS990/OtherExpensesGrp/ProgramServicesAmt0133987
IRS990/OtherExpensesGrp/ProgramServicesAmt197680
IRS990/OtherExpensesGrp/ProgramServicesAmt211569
IRS990/OtherExpensesGrp/TotalAmt0140334
IRS990/OtherExpensesGrp/TotalAmt198364
IRS990/OtherExpensesGrp/TotalAmt297680
IRS990/OtherExpensesGrp/TotalAmt326123
IRS990/OtherLiabilitiesGrp/BOYAmt050604
IRS990/OtherLiabilitiesGrp/EOYAmt0436734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154845
IRS990/PayrollTaxesGrp/TotalAmt0203893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0ERIC JOHNSEN
IRS990/PriorPeriodAdjustmentsAmt0-80239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02802575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024367
IRS990/PYOtherRevenueAmt07480
IRS990/PYProgramServiceRevenueAmt0167388
IRS990/PYRevenuesLessExpensesAmt0-184771
IRS990/PYSalariesCompEmpBnftPaidAmt02137847
IRS990/PYTotalExpensesAmt03162214
IRS990/PYTotalRevenueAmt02977443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03442919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02802575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011957614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt011957614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03442919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02802575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011957614
IRS990ScheduleA/TotalSupportAmt011977475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332579
IRS990ScheduleD/EquipmentGrp/BookValueAmt025132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225862
IRS990ScheduleD/LandGrp/BookValueAmt0585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0799982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0770458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01570440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2348300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758029
IRS990ScheduleD/TotalLiabilityAmt0436734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MPCC - Community Golf Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06222

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,500
Liabilities
$2,102,637
Net assets
$493,863
Revenue
$3,579,017
Expenses
$3,559,953
Net income
$19,064
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