Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2023 • EIN 94-2525231

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 19, 2024

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,418

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,537,563

Up $319,797 (+14%) from 2022

Net Assets

Up

$1,226,991

Up $982,536 (+402%) from 2022

Liabilities

Down

$1,310,572

Down $662,739 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$4,280,923

Up $528,815 (+14%) from 2022

Expenses

Up

$4,478,226

Up $516,882 (+13%) from 2022

Net Income

Up

-$197,303

Up $11,933 (+5.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$2,537,563
Liabilities$1,310,572
Net Assets$1,226,991
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$4,280,923
Expenses$4,478,226
Net Income-$197,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$4,280,923
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,312$1,732,698▲ $114,386
Pledges and Grants Receivable$392,259$540,678▲ $148,419
Savings and Temporary Cash Investments$70,041$82,053▲ $12,012
Accounts Receivable$110,557$56,198▼ $54,359
Cash and Non-Interest-Bearing Accounts-$37,851-
Total Assets$2,217,766$2,537,563▲ $319,797
Other Assets Total$26,597$88,085▲ $61,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,392$537,899▼ $870,493
Accounts Payable and Accrued Expenses$379,882$518,621▲ $138,739
Other Liabilities$185,037$254,052▲ $69,015
Total Liabilities$1,973,311$1,310,572▼ $662,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,455$1,135,043▲ $890,588
Net Assets With Donor Restrictions-$91,948-
Total Net Assets Fund Balance$244,455$1,226,991▲ $982,536
Total Liabilities and Net Assets / Fund Balance$2,217,766$2,537,563▲ $319,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,142$1,147,456$1,968,598
Leasehold Improvements$50,107$1,147,455$1,197,562
Land$585,000-$585,000
Equipment$276,449-$276,449
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi ChavarriaDirector of FinancesFT$75,442$13,976$89,418
Greg BakerExecutive DirectorFT$71,121$17,899$89,020

Board Members and Trustees

NameTitle
Lisa Griffin BurnsPresident
Donna SmithVice President
Cheryl CamanyDirector
Shirley L Dickinson MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond's Handy WorkRepairs And Maintenance286 WEBER CIRCLE, Mainra, CA 93933$429,313
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,805
Program Service Revenue
$1,024,405
Investment Income
$1,043
Other Revenue
$23,670
All Other Contributions
$480,938
Change in Net Assets
$-197,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,381,019
Other Expenses$1,097,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,132$152,887-$2,387,019
Occupancy$450,220$11,805-$462,025
Payroll Taxes$367,242$45,804-$413,046
Other Employee Benefits$184,965$153,896-$338,861
Current Officers, Directors, Trustees, and Key Employees-$242,093-$242,093
Fees for Services Other$81,510$39,579-$121,089
Depreciation Depletion-$101,138-$101,138
Insurance$79,045$-6,302-$72,743
Fees for Services Legal$10,373$19,494-$29,867
Other Expenses$21,936$3,094-$25,030
All Other Expenses$22,854$1,021-$23,875
Information Technology$20,103$415-$20,518
Advertising$13,266$3,993-$17,259
Office Expenses$6,960$6,608-$13,568
Travel$8,713$2,652-$11,365
Fees for Services Accounting$6,841$3,432-$10,273
Conferences and Meetings$263$1,262-$1,525
Interest-$71-$71
Total Functional Expenses$3,693,992$784,234$0$4,478,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,670
Fundraising Direct Expenses$0
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$90,839
Overdraft$85,351
Ppp$77,862
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12

“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, Section B, Line 15

“Yes, the organization has a structured process for determining compensation for its executive director. This process includes independent review, comparability data analysis, and contemporaneous documentation to substantiate deliberations and decisions from the board of directors. The ceo typically leads the process for determining compensation of other officers and key employees. This process includes independent review, analysis of comparability data, and contemporaneous documentation to substantiate deliberations and decisions. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“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
Phone
8313843388
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baker
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011805
IRS990/OccupancyGrp/ProgramServicesAmt0450220
IRS990/OccupancyGrp/TotalAmt0462025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06608
IRS990/OfficeExpensesGrp/ProgramServicesAmt06960
IRS990/OfficeExpensesGrp/TotalAmt013568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt088085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338861
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COVID 19 EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23094
IRS990/OtherExpensesGrp/ProgramServicesAmt087867
IRS990/OtherExpensesGrp/ProgramServicesAmt159709
IRS990/OtherExpensesGrp/ProgramServicesAmt237993
IRS990/OtherExpensesGrp/ProgramServicesAmt321936
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IRS990/OtherExpensesGrp/TotalAmt159709
IRS990/OtherExpensesGrp/TotalAmt239273
IRS990/OtherExpensesGrp/TotalAmt325030
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0367242
IRS990/PayrollTaxesGrp/TotalAmt0413046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG BAKER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334868
IRS990/ProgSrvcAccomActy2Grp/Desc0DV (DOMESTIC VIOLENCE SHELTER) COMMUNITY HOMELESS SOLUTIONS OPERATES TWO EMERGENCY SHELTERS AT CONFIDENTIAL LOCATIONS IN THE CITIES OF MARINA AND SALINAS. OUR SHELTERS SERVE SINGLE WOMEN, WOMEN WITH CHILDREN, AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. (HOMELESS PEOPLE ARE ALSO SERVED WHEN THERE IS AVAILABILITY.)16 BEDS ARE AVAILABLE AT THE HAMILTON HOUSE IN MARINA WHILE THE NATIVIDAD SHELTER IN SALINAS PROVIDES 32 BEDS. BOTH SHELTERS OPERATE 24 HOURS PER DAY, 7 DAYS A WEEK. STAYS AT BOTH SHELTERS RANGE FROM 30 TO 90 DAYS. A DOMESTIC VIOLENCE/CRISIS HOTLINE IS MAINTAINED BY SHELTER STAFF WHO RESPOND TO EMERGENCY CALLS 24 HOURS PER DAY.THE SHELTERS OFFER COMPREHENSIVE SERVICES TO ASSIST SURVIVORS/VICTIMS ON THEIR PATH TOWARDS SELF-SUFFICIENCY AND BECOMING EMPOWERED TO MOVE FORWARD FROM THE IMMEDIATE CRISES IN THEIR LIVES. OUR TRAINED BILINGUAL PROGRAM MANAGER AND DOMESTIC VIOLENCE ADVOCATES MANAGE TWO 24-HOUR CRISIS LINES AND PROVIDE ASSISTANCE IN OVERCOMING THE PHYSICAL AND EMOTIONAL TRAUMA THEY HAVE ENDURED IN ORDER TO REGAIN AND MAINTAIN LONG TERM SAFETY, STABILITY AND SELF-SUFFICIENCY. NATIVIDAD AND HAMILTON DV SHELTERS ALWAYS PRIORITIZE THE SAFETY AND COMFORT OF ALL GUESTS. ADDITIONALLY, BOTH SHELTERS PROVIDE THE FOLLOWING SUPPORT AND SERVICES:ADVOCACYADVOCACY, CRISIS INTERVENTION, SAFETY PLANNING, AND GUEST REFERRALS TO LOCAL AGENCIES AND OTHER RELEVANT SERVICES, SOCIAL SERVICES ASSISTANCELEGAL ADVOCACYEMOTIONAL SUPPORT AND INFORMATION DURING CRIMINAL JUSTICE PROCEDURES. OUR STAFF ACCOMPANY OUR GUESTS TO COURT AND POLICE/ PROSECUTOR INTERVIEWS IF REQUESTED COUNSELINGCOUNSELING FOR ADULTS AND CHILDREN HELPING TO BREAK THE CYCLE OF VIOLENCE THROUGH THE PROVISION OF TRAUMA INFORMED SERVICESPREVENTION EDUCATION CASE MANAGEMENT AND NAVIGATION ASSISTANCEEMPLOYMENT ASSISTANCEFINANCIAL COACHINGLIFE SKILLS DEVELOPMENT SERVICESTOILETRIES, CLOTHINGNUTRITIONAL FOODTRANSPORTATIONART THERAPYINTERPRETER SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157412
IRS990/ProgSrvcAccomActy3Grp/Desc0HRC SAN BENITO (HOME RESOURCE CENTER) OPENED ITS DOORS ON DECEMBER 1, 2017. HRC IS A YEAR-ROUND HOMELESS SHELTER SERVING UP TO 50 ADULTS EACH NIGHT. THE SHELTER IS LOCATED IN SAN BENITO. OPERATING HOURS ARE FROM 5PM TO 8AM 7 DAYS A WEEK. THE SHELTER HAS TWO LARGE DORM ROOMS TO HOUSE MEN AND WOMEN SEPARATELY. GUESTS ARE PROVIDED THREE MEALS DAILY IN COLLABORATION WITH LOCAL CHURCHES & COMMUNITY GROUPS. GUESTS ARE PROVIDED A LOCKER WHILE PARTICIPATING IN THE PROGRAM TO STORE THEIR PERSONAL ITEMS. GUESTS CAN ACCESS THE RESTROOMS, SHOWERS, HYGIENE PRODUCTS & LAUNDRY FACILITY ON SITE. HRC HAS A DEDICATED TEAM WHO FOCUSES ON OUTREACH SERVICES IN THE SAN BENITO AREA IN HOPES OF CONNECTING THE HOMELESS WITH CASE MANAGEMENTHOUSING NAVIGATIONADVOCACYFINANCIAL PLANNING AND BUDGETING ASSISTANCEMENTAL HEALTH AND BEHAVIORAL SERVICESEMPLOYMENT DEVELOPMENTTRANSPORTATIONDAILY MEALSALCOHOL/DRUG COUNSELING & TREATMENT SERVICESRENTAL ASSISTANCEREFERRAL & LINKAGE TO ADDITIONAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625136
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE CENTER IS LOCATED IN THE CITY OF SEASIDE, THE CENTER OPENED IN JULY 2016 & IS OPERATED IN PARTNERSHIP WITH THE THREE MAJOR HOSPITALS IN MONTEREY COUNTY - COMMUNITY HOSPITAL (CHOMP), NATIVIDAD MEDICAL CENTER (NMC), SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM (SVMHS), & CENTRAL CALIFORNIA ALLIANCE FOR HEALTH (CCAH). THE SHELTER IS STAFFED TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, & IS A NONMEDICAL FACILITY. PARTICIPANTS WILL WORK WITH THE CCRC TEAM TO ESTABLISH GOALS FOR RESPITE CENTER DISCHARGE. REFERRING HOSPITALS AS WELL AS THE CCRC TEAM WILL DECIDE HOW LONG PARTICIPANTS WILL STAY. MOST RESPITE STAYS WILL BE FROM 2-6 WEEKS, DEPENDING ON EACH PARTICIPANT'S HEALTH STATUS. BRIDGE HOUSING IS AVAILABLE TO ELIGIBLE PARTICIPANTS IN NEED OF ADDITIONAL HOUSING ASSISTANCE FOLLOWING CCRC STAY.CASE MANAGEMENTHOUSING NAVIGATORADVOCACYREFERRAL & LINKAGE TO ADDITIONAL SERVICE GROUPSMEALSTRANSPORTATION TO/FROM MEDICAL APPOINTMENTS & PHARMACY TO OBTAIN MEDICATIONSRN SUPPORTMEDICAL OVERSIGHT: MD/RN PATIENT HEALTH EDUCATIONMEDICATION RECONCILIATIONBEHAVIORAL HEALTH & SUBSTANCE USE DISORDER SERVICESINTERPRETER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0462368
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02619570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01489364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01132483
IRS990/PYRevenuesLessExpensesAmt0-209236
IRS990/PYSalariesCompEmpBnftPaidAmt02471980
IRS990/PYTotalExpensesAmt03961344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197303
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03231805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02619570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03404682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03442919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02802575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015501551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt015501551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03231805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02619570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03404682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03442919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02802575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015501551
IRS990ScheduleA/TotalSupportAmt015543068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040430
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276449
IRS990ScheduleD/LandGrp/BookValueAmt0585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01147455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01197562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732698
IRS990ScheduleD/TotalLiabilityAmt0254052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3YES, THE ORGANIZATION HAS A STRUCTURED PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THIS PROCESS INCLUDES INDEPENDENT REVIEW, COMPARABILITY DATA ANALYSIS, AND CONTEMPORANEOUS DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS FROM THE BOARD OF DIRECTORS. THE CEO TYPICALLY LEADS THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS INCLUDES INDEPENDENT REVIEW, ANALYSIS OF COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02217766
IRS990/TotalAssetsEOYAmt02537563
IRS990/TotalAssetsGrp/BOYAmt02217766
IRS990/TotalAssetsGrp/EOYAmt02537563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03231805
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0784234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03693992
IRS990/TotalFunctionalExpensesGrp/TotalAmt04478226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01973311
IRS990/TotalLiabilitiesEOYAmt01310572
IRS990/TotalLiabilitiesGrp/BOYAmt01973311
IRS990/TotalLiabilitiesGrp/EOYAmt01310572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226991
IRS990/TotalOtherCompensationAmt031875
IRS990/TotalOtherProgSrvcExpenseAmt0462368
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt020963
IRS990/TotalProgramServiceExpensesAmt03693992

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,537,563
Liabilities
$1,310,572
Net assets
$1,226,991
Revenue
$4,280,923
Expenses
$4,478,226
Net income
-$197,303
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
2023Detailed filing. Detailed filing data is available for this year.$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