Civic Intelligence

National Human Development Foundation Inc

990 • Fiscal year 2015 • EIN 94-2529049

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.NHDF.BIZ

View Organization Page

PO Box 245125Sacramento, CA 95824

(916) 504-8615

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,780

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,470,131

Up $279,613 (+23%) from 2014

Net Assets

Down

$69,249

Down $5,480 (-7.3%) from 2014

Liabilities

Up

$1,400,882

Up $285,093 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$2,008,898

Up $204,750 (+11%) from 2014

Expenses

Up

$2,014,378

Up $218,080 (+12%) from 2014

Net Income

Down

-$5,480

Down $13,330 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,425,144Liabilities 2010: $1,358,340Net Assets 2010: $66,8042010Assets 2011: $1,108,223Liabilities 2011: $1,040,891Net Assets 2011: $67,3322011Assets 2012: $1,100,314Liabilities 2012: $1,032,424Net Assets 2012: $67,8902012Assets 2013: $1,007,206Liabilities 2013: $940,327Net Assets 2013: $66,8792013Assets 2014: $1,190,518Liabilities 2014: $1,115,789Net Assets 2014: $74,7292014Assets 2015: $1,470,131Liabilities 2015: $1,400,882Net Assets 2015: $69,2492015Assets 2016: $1,500,123Liabilities 2016: $1,429,524Net Assets 2016: $70,5992016Assets 2017: $1,850,322Liabilities 2017: $1,593,755Net Assets 2017: $256,5672017Assets 2018: $1,582,639Liabilities 2018: $4,024,675Net Assets 2018: -$2,442,0362018Assets 2020: $431,724Liabilities 2020: $459,920Net Assets 2020: -$28,1962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,470,131
Liabilities$1,400,882
Net Assets$69,249
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,1522010Expenses 2011: $2,155,5752011Expenses 2012: $1,843,2622012Revenue 2013: $1,691,768Expenses 2013: $1,692,779Net Income 2013: -$1,0112013Revenue 2014: $1,804,148Expenses 2014: $1,796,298Net Income 2014: $7,8502014Revenue 2015: $2,008,898Expenses 2015: $2,014,378Net Income 2015: -$5,4802015Revenue 2016: $2,262,010Expenses 2016: $2,260,660Net Income 2016: $1,3502016Revenue 2017: $2,504,267Expenses 2017: $2,578,532Net Income 2017: -$74,2652017Revenue 2018: $2,638,515Expenses 2018: $2,676,947Net Income 2018: -$38,4322018Revenue 2020: $249,105Expenses 2020: $205,314Net Income 2020: $43,7912020Revenue 2021: $141,953Expenses 2021: $113,757Net Income 2021: $28,1962021

Highlighted filing

2015

Revenue$2,008,898
Expenses$2,014,378
Net Income-$5,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,008,898
Mission and Program Overview

Mission

To provide educational programs for the care of children outside their homes.

To provide child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,341$772,034▼ $34,307
Accounts Receivable$327,245$581,635▲ $254,390
Prepaid Expenses and Deferred Charges$30,511$78,236▲ $47,725
Cash and Non-Interest-Bearing Accounts$26,421$38,226▲ $11,805
Total Assets$1,190,518$1,470,131▲ $279,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,045$795,142▲ $27,097
Accounts Payable and Accrued Expenses$268,720$363,562▲ $94,842
Deferred Revenue$79,024$242,178▲ $163,154
Total Liabilities$1,115,789$1,400,882▲ $285,093
Net Assets / Fund Balance
Unrestricted Net Assets$74,729$69,249▼ $5,480
Total Net Assets Fund Balance$74,729$69,249▼ $5,480
Total Liabilities and Net Assets / Fund Balance$1,190,518$1,470,131▲ $279,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,472$331,386$832,858
Land$270,525-$270,525
Other Land Buildings$37$101,490$101,527
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KurtzExecutive DirectorFT$90,780-$90,780
P Allyson KurtzSecretaryPT-$1,743$1,743

Board Members and Trustees

NameTitle
Ernest BrownPresident
Wayne EdwardsVice President
Robert DansbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,849
Program Service Revenue
$205,957
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-5,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,008,898
Total Revenue per Form 990
$2,008,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,371
Other Expenses$517,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,554$40,241-$1,213,795
Payroll Taxes$121,672$2,280-$123,952
Insurance$98,119$1,505-$99,624
Current Officers, Directors, Trustees, and Key Employees$89,482$3,042-$92,524
Fees for Services Other$48,536$24,604-$73,140
Other Employee Benefits$61,270$1,148-$62,418
Interest$34,804--$34,804
Depreciation Depletion$34,307--$34,307
Occupancy$27,025--$27,025
Other Expenses$25,060--$25,060
Fees for Services Accounting-$21,700-$21,700
Pension Plan Contributions$4,596$86-$4,682
Total Functional Expenses$1,919,772$94,606$0$2,014,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,014,378
Total Expenses per Audited Statements$2,014,378
Total Expenses per Form 990$2,014,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Bonnie kurtz, upcoming executive director, is the daughter of p. Allyson kurtz amd mike kurtz, who have been the organization's executive director in previous years and who continues to remain active in the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors prior to submission.”

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

“Nhdf provides all employees as well as members of the board of directors with a copy of the nhdf employee handbook. This contains our current conflict of interest policy. Upon reviewing the manual, employees are required to sign that they have read and understood all of the policies therein. All policies are reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Position: executive director process: review of compensation for comparable positions in the community position: site managers process: review of compensation for comparable position in the community.”

Form 990, Part VI, Section C, Line 19

“Copies of requested documents will be mailed upon request.”

Filing and Contact Details

Filer

Filer Name
National Human Development Foundation Inc
EIN
94-2529049
Phone
9165048615
Address
PO BOX 245125, SACRAMENTO, CA 95824

Signing Officer

Name
Bonnie Kurtz
Title
Executive Director
Phone
9169391764
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kurtz
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
1

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require foundation management to evaluate tax positions taken by the foundation and recognize a tax liability or asset if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Foundation management has determined that as of june 30, 2015 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. Foundation management believes they are no longer subject to income tax examination for years prior to 2010.”

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0908177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08596085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01536254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01951946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08596085
IRS990ScheduleA/TotalSupportAmt08596560
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/BookValueAmt0501472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02014378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02008898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FOUNDATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2015 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOUNDATION MANAGEMENT BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772034
IRS990ScheduleD/TotalExpensesPerForm990Amt02014378
IRS990ScheduleD/TotalRevenuePerForm990Amt02008898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE KURTZ, UPCOMING EXECUTIVE DIRECTOR, IS THE DAUGHTER OF P. ALLYSON KURTZ AMD MIKE KURTZ, WHO HAVE BEEN THE ORGANIZATION'S EXECUTIVE DIRECTOR IN PREVIOUS YEARS AND WHO CONTINUES TO REMAIN ACTIVE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHDF PROVIDES ALL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF THE NHDF EMPLOYEE HANDBOOK. THIS CONTAINS OUR CURRENT CONFLICT OF INTEREST POLICY. UPON REVIEWING THE MANUAL, EMPLOYEES ARE REQUIRED TO SIGN THAT THEY HAVE READ AND UNDERSTOOD ALL OF THE POLICIES THEREIN. ALL POLICIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSITION: EXECUTIVE DIRECTOR PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN THE COMMUNITY POSITION: SITE MANAGERS PROCESS: REVIEW OF COMPENSATION FOR COMPARABLE POSITION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF REQUESTED DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190518
IRS990/TotalAssetsEOYAmt01470131
IRS990/TotalAssetsGrp/BOYAmt01190518
IRS990/TotalAssetsGrp/EOYAmt01470131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01802849
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115789
IRS990/TotalLiabilitiesEOYAmt01400882
IRS990/TotalLiabilitiesGrp/BOYAmt01115789
IRS990/TotalLiabilitiesGrp/EOYAmt01400882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069249
IRS990/TotalOtherCompensationAmt01743
IRS990/TotalProgramServiceExpensesAmt01919772
IRS990/TotalProgramServiceRevenueAmt0205957
IRS990/TotalReportableCompFromOrgAmt090780
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245125
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHDF.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169391764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942529049
ReturnHeader/Filer/PhoneNum09165048615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245125
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680251243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL TAYLOR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03741 DOUGLAS BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09169293680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L HOUSE CPA
ReturnHeader/ReturnTs02016-05-16T14:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,131
Liabilities
$1,400,882
Net assets
$69,249
Revenue
$2,008,898
Expenses
$2,014,378
Net income
-$5,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.46$0.03$0.25$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$4.02$2.44$2.64$2.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.59$0.26$2.50$2.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$2.26$2.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.40$0.07$2.01$2.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.12$0.07$1.80$1.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.94$0.07$1.69$1.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.07$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.04$0.07$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.36$0.07$2.03