Civic Intelligence

Community Housing Developers Inc.

990 • Fiscal year 2016 • EIN 94-2590869

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.COMMUNITYHOUSINGSV.ORG

View Organization Page

1245 S Winchester Blvd No 200San Jose, CA 95128

(408) 279-7677

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$268,251

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$29,502,293

Up $698,675 (+2.4%) from 2015

Net Assets

Down

$3,330,835

Down $1,626,216 (-33%) from 2015

Liabilities

Up

$26,171,458

Up $2,324,891 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$3,434,722

Down $1,409,616 (-29%) from 2015

Expenses

Down

$5,060,938

Down $427,968 (-7.8%) from 2015

Net Income

Down

-$1,626,216

Down $981,648 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $34,024,159Liabilities 2010: $30,747,381Net Assets 2010: $3,276,7782010Assets 2011: $32,577,709Liabilities 2011: $29,258,284Net Assets 2011: $3,319,4252011Assets 2012: $30,847,794Liabilities 2012: $26,351,194Net Assets 2012: $4,496,6002012Assets 2013: $29,886,378Liabilities 2013: $23,666,744Net Assets 2013: $6,219,6342013Assets 2014: $29,090,685Liabilities 2014: $23,489,066Net Assets 2014: $5,601,6192014Assets 2015: $28,803,618Liabilities 2015: $23,846,567Net Assets 2015: $4,957,0512015Assets 2016: $29,502,293Liabilities 2016: $26,171,458Net Assets 2016: $3,330,8352016Assets 2017: $27,127,337Liabilities 2017: $25,262,109Net Assets 2017: $1,865,2282017Assets 2018: $24,876,024Liabilities 2018: $23,018,938Net Assets 2018: $1,857,0862018Assets 2019: $23,199,688Liabilities 2019: $22,765,056Net Assets 2019: $434,6322019Assets 2020: $22,054,815Liabilities 2020: $22,609,607Net Assets 2020: -$554,7922020Assets 2021: $20,505,768Liabilities 2021: $22,517,761Net Assets 2021: -$2,011,9932021Assets 2022: $20,267,470Liabilities 2022: $23,310,473Net Assets 2022: -$3,043,0032022Assets 2023: $19,333,522Liabilities 2023: $23,101,967Net Assets 2023: -$3,768,4452023Assets 2024: $19,833,890Liabilities 2024: $22,860,044Net Assets 2024: -$3,026,1542024

Highlighted filing

2016

Assets$29,502,293
Liabilities$26,171,458
Net Assets$3,330,835
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,756,4112010Expenses 2011: $4,590,0432011Expenses 2012: $4,603,6742012Expenses 2013: $4,426,7272013Revenue 2014: $3,457,794Expenses 2014: $4,075,809Net Income 2014: -$618,0152014Revenue 2015: $4,844,338Expenses 2015: $5,488,906Net Income 2015: -$644,5682015Revenue 2016: $3,434,722Expenses 2016: $5,060,938Net Income 2016: -$1,626,2162016Revenue 2017: $3,294,633Expenses 2017: $4,760,240Net Income 2017: -$1,465,6072017Revenue 2018: $4,934,961Expenses 2018: $5,103,710Net Income 2018: -$168,7492018Revenue 2019: $3,398,477Expenses 2019: $4,820,932Net Income 2019: -$1,422,4552019Revenue 2020: $3,704,051Expenses 2020: $4,693,476Net Income 2020: -$989,4252020Revenue 2021: $3,480,053Expenses 2021: $4,937,255Net Income 2021: -$1,457,2022021Revenue 2022: $3,695,425Expenses 2022: $4,726,435Net Income 2022: -$1,031,0102022Revenue 2023: $4,058,368Expenses 2023: $4,783,810Net Income 2023: -$725,4422023Revenue 2024: $6,036,203Expenses 2024: $5,293,912Net Income 2024: $742,2912024

Highlighted filing

2016

Revenue$3,434,722
Expenses$5,060,938
Net Income-$1,626,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,434,722
Mission and Program Overview

Mission

To increase and maintain the supply of quality, affordable housing in santa clara county and other counties or states upon specific approval by the board of directors to meet the needs of low- and moderate-income persons, particularly those with special needs such as seniors, single parent families and the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,872,556$18,665,140▼ $207,416
Savings and Temporary Cash Investments$3,298,390$4,093,400▲ $795,010
Other Notes and Loans Receivable, Net$2,919,771$2,845,865▼ $73,906
Accounts Receivable$1,410,905$1,446,828▲ $35,923
Investments Other Securities$1,041,582$1,153,214▲ $111,632
Prepaid Expenses and Deferred Charges$30,735$48,957▲ $18,222
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$28,803,618$29,502,293▲ $698,675
Other Assets Total$1,229,179$1,248,389▲ $19,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,586,496$22,897,675▲ $2,311,179
Other Liabilities$3,062,441$3,107,525▲ $45,084
Accounts Payable and Accrued Expenses$197,630$166,258▼ $31,372
Total Liabilities$23,846,567$26,171,458▲ $2,324,891
Net Assets / Fund Balance
Unrestricted Net Assets$4,957,051$3,330,835▼ $1,626,216
Total Net Assets Fund Balance$4,957,051$3,330,835▼ $1,626,216
Total Liabilities and Net Assets / Fund Balance$28,803,618$29,502,293▲ $698,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,892,676$10,249,231$21,141,907
Land$5,371,897-$5,371,897
Leasehold Improvements$2,400,567$882,095$3,282,662
Equipment$0$47,458$47,458
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MorganPresident/CEOFT$198,501$69,750$268,251
Wendy CruzExecutive DirectorFT$160,213$65,020$225,233
Svetlana WilliamsControllerFT$121,619-$121,619

Board Members and Trustees

NameTitle
Jason FloresChairman
John OrdonezVice Chair
Paul FongDirector
Terry SzewczykDirector
Judy PfahnlSecretary
Bob BrownsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,329,680
Investment Income
$105,042
Other Revenue
$0
Change in Net Assets
$-1,626,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,485,151
Salaries, Compensation, and Employee Benefits$1,575,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$832,715$92,524-$925,239
Depreciation Depletion$671,258$74,584-$745,842
Other Salaries and Wages$662,591$73,621-$736,212
Current Officers, Directors, Trustees, and Key Employees$53,650$439,834-$493,484
Other Employee Benefits$237,929$26,437-$264,366
Insurance$236,345$26,261-$262,606
All Other Expenses$151,912$16,880-$168,792
Other Expenses$90,763$10,085-$100,848
Payroll Taxes$73,553$8,172-$81,725
Fees for Services Accounting$70,984$7,887-$78,871
Occupancy$68,622$7,625-$76,247
Fees for Services Legal$45,959$5,106-$51,065
Office Expenses$37,466$4,163-$41,629
Conferences and Meetings$8,098$900-$8,998
Travel$5,743$638-$6,381
Advertising$87$10-$97
Total Functional Expenses$4,164,357$896,581$0$5,060,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Notes Payable$2,874,752
Security Deposits$223,953
Prepaid Rent$8,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Committee meeting minutes by committee chair.”

Form 990, Part VI, Section B, Line 11

“The review of form 990 is conducted during the audit and tax return approval process by a member of the management group as well as by the ceo for accuracy and timeliness of filing of the form.”

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

“Regular discussion and disclosure as part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Developers Inc
EIN
94-2590869
Phone
4082797677
Address
1245 S WINCHESTER BLVD NO 200, SAN JOSE, CA 95128

Signing Officer

Name
Ronald Morgan
Title
President
Phone
4082797677
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Morgan
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Management assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has remained consistent with prior year.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264366
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310085
IRS990/OtherExpensesGrp/ProgramServicesAmt0332685
IRS990/OtherExpensesGrp/ProgramServicesAmt1297331
IRS990/OtherExpensesGrp/ProgramServicesAmt2286666
IRS990/OtherExpensesGrp/ProgramServicesAmt390763
IRS990/OtherExpensesGrp/TotalAmt0369650
IRS990/OtherExpensesGrp/TotalAmt1330368
IRS990/OtherExpensesGrp/TotalAmt2318518
IRS990/OtherExpensesGrp/TotalAmt3100848
IRS990/OtherLiabilitiesGrp/BOYAmt03062441
IRS990/OtherLiabilitiesGrp/EOYAmt03107525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02919771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02845865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08172
IRS990/PayrollTaxesGrp/ProgramServicesAmt073553
IRS990/PayrollTaxesGrp/TotalAmt081725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048957
IRS990/PrincipalOfficerNm0RONALD MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PAYROLL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03106403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03106403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100661
IRS990/PYOtherExpensesAmt04088880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04743677
IRS990/PYRevenuesLessExpensesAmt0-644568
IRS990/PYSalariesCompEmpBnftPaidAmt01400026
IRS990/PYTotalExpensesAmt05488906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04844338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1626216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03329680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03298390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03329680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04743677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03281183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03480341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03901936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018736817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512487
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt018736817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03329680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04743677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03281183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03480341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03901936
IRS990ScheduleA/Total509Grp/TotalAmt018736817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03434722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04844338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03381768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03584252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04004224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019249304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010892676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010249231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021141907
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047458
IRS990ScheduleD/LandGrp/BookValueAmt05371897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05371897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02400567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03282662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12874752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST ON NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018665140
IRS990ScheduleD/TotalLiabilityAmt03107525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount165020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,502,293
Liabilities
$26,171,458
Net assets
$3,330,835
Revenue
$3,434,722
Expenses
$5,060,938
Net income
-$1,626,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$22.9$3.03$6.04$5.29$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$23.1$3.77$4.06$4.78$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.3$23.3$3.04$3.70$4.73$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$22.5$2.01$3.48$4.94$1.46
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.6$0.55$3.70$4.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$23.2$22.8$0.43$3.40$4.82$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$23.0$1.86$4.93$5.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$27.1$25.3$1.87$3.29$4.76$1.47
2016Detailed filing. Detailed filing data is available for this year.$29.5$26.2$3.33$3.43$5.06$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$23.8$4.96$4.84$5.49$0.64
2014Detailed filing. Detailed filing data is available for this year.$29.1$23.5$5.60$3.46$4.08$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$23.7$6.22$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$26.4$4.50$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$29.3$3.32$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$30.7$3.28$4.76