Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2022 • EIN 94-2525231

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2023

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,791

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,217,766

Down $112,932 (-4.8%) from 2021

Net Assets

Down

$244,455

Down $54,929 (-18%) from 2021

Liabilities

Down

$1,973,311

Down $58,003 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$3,752,108

Down $31,047 (-0.8%) from 2021

Expenses

Down

$3,961,344

Down $158,495 (-3.8%) from 2021

Net Income

Up

-$209,236

Up $127,448 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,217,766
Liabilities$1,973,311
Net Assets$244,455
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$3,752,108
Expenses$3,961,344
Net Income-$209,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2023
Return Version
2021v4.1
Gross Receipts
$3,752,108
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$1,651,239$1,618,312▼ $32,927
Pledges and Grants Receivable$375,257$392,259▲ $17,002
Accounts Receivable$107,312$110,557▲ $3,245
Savings and Temporary Cash Investments$158,939$70,041▼ $88,898
Cash and Non-Interest-Bearing Accounts$11,124$0▼ $11,124
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,330,698$2,217,766▼ $112,932
Other Assets Total$26,827$26,597▼ $230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,392$1,408,392→ $0
Accounts Payable and Accrued Expenses$165,371$379,882▲ $214,511
Other Liabilities$415,844$185,037▼ $230,807
Deferred Revenue$41,707--
Total Liabilities$2,031,314$1,973,311▼ $58,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,384$244,455▼ $54,929
Total Net Assets Fund Balance$299,384$244,455▼ $54,929
Total Liabilities and Net Assets / Fund Balance$2,330,698$2,217,766▼ $112,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$753,760$880,581$1,634,341
Buildings$258,784$1,073,795$1,332,579
Land$585,000-$585,000
Equipment$19,464$221,867$241,331
Other Land Buildings$1,304$17,530$18,834
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsenInterim ED/VP-$102,791$102,791
Rodrigo TorresInterim EdFT$37,991$37,991

Board Members and Trustees

NameTitle
Teresa EricksonPresident
Cheryl CamanyDirector
Donna SmithDirector
Lisa Griffin BurnsDirector
Shirley L Dickinson MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Syed R ShahRepairs & Maintenance286 WEBER CIRCLE, Marina, CA 93933$349,969
Alex OrtizMarketing27180 LOS ARBOLES DRIVE, Carmel, CA 93923$103,556
Eric JohnsenInterim Ed25560 MEADOWVIEW CIRCLE, Salinas, CA 93908$102,791
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,570
Program Service Revenue
$1,132,483
Investment Income
$55
Other Revenue
$0
All Other Contributions
$382,268
Change in Net Assets
$-209,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,980
Other Expenses$1,489,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,478$155,456-$1,853,934
Occupancy$650,674$58,054-$708,728
Payroll Taxes$248,049$36,992-$285,041
Other Employee Benefits$141,082$42,191-$183,273
Fees for Services Other$154,871$7,976-$162,847
Current Officers, Directors, Trustees, and Key Employees-$149,732-$149,732
Depreciation Depletion-$113,591-$113,591
Advertising$87,621$5,355-$92,976
Fees for Services Legal$53,531$18,300-$71,831
Office Expenses$32,602$14,463-$47,065
Insurance$40,898$545-$41,443
All Other Expenses$22,962$1,106-$24,068
Other Expenses$16,055$201-$16,055
Information Technology$13,649$1,269-$14,918
Fees for Services Accounting$13,979$736-$14,715
Travel$11,185$1,856-$13,041
Conferences and Meetings$650$2,658-$3,308
Total Functional Expenses$3,343,913$617,431$0$3,961,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Ppp$116,218
Security Deposits$68,819
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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 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
Greg Baker
Title
Executive Director
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnsen
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DR STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990/InformationTechnologyGrp/ProgramServicesAmt013649
IRS990/InformationTechnologyGrp/TotalAmt014918
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt040898
IRS990/InsuranceGrp/TotalAmt041443
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618312
IRS990/LandBldgEquipCostOrOtherBssAmt03812085
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408392
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IRS990/NetAssetsOrFundBalancesEOYAmt0244455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058054
IRS990/OccupancyGrp/ProgramServicesAmt0650674
IRS990/OccupancyGrp/TotalAmt0708728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014463
IRS990/OfficeExpensesGrp/ProgramServicesAmt032602
IRS990/OfficeExpensesGrp/TotalAmt047065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026827
IRS990/OtherAssetsTotalGrp/EOYAmt026597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183273
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID 19 EXPENSE
IRS990/OtherExpensesGrp/Desc3COUNSELING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt081543
IRS990/OtherExpensesGrp/ProgramServicesAmt156964
IRS990/OtherExpensesGrp/ProgramServicesAmt219120
IRS990/OtherExpensesGrp/ProgramServicesAmt316055
IRS990/OtherExpensesGrp/TotalAmt081843
IRS990/OtherExpensesGrp/TotalAmt163614
IRS990/OtherExpensesGrp/TotalAmt219321
IRS990/OtherExpensesGrp/TotalAmt316055
IRS990/OtherLiabilitiesGrp/BOYAmt0415844
IRS990/OtherLiabilitiesGrp/EOYAmt0185037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01698478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01853934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248049
IRS990/PayrollTaxesGrp/TotalAmt0285041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC JOHNSEN
IRS990/PriorPeriodAdjustmentsAmt0154307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03404682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01459480
IRS990/PYProgramServiceRevenueAmt0378434
IRS990/PYRevenuesLessExpensesAmt0-336684
IRS990/PYSalariesCompEmpBnftPaidAmt02660359
IRS990/PYTotalExpensesAmt04119839
IRS990/PYTotalRevenueAmt03783155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02619570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03404682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03442919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02802575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02623879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014893625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt014893625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02619570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03404682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03442919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02802575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02623879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014893625
IRS990ScheduleA/TotalSupportAmt014911518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07480
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/BookValueAmt0258784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332579
IRS990ScheduleD/EquipmentGrp/BookValueAmt019464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241331
IRS990ScheduleD/LandGrp/BookValueAmt0585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0753760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0880581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01634341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618312
IRS990ScheduleD/TotalLiabilityAmt0185037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ORGANIZATION HAS IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PUBLIC CAN REQUEST A COPY OF THE ANNUAL RETURN OR EXEMPTION APPLICATION BY CALLING THE OFFICE OR SUBMITTING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,766
Liabilities
$1,973,311
Net assets
$244,455
Revenue
$3,752,108
Expenses
$3,961,344
Net income
-$209,236
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
2022Detailed filing. Detailed filing data is available for this year.$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