Civic Intelligence

Health Projects Center

990 • Fiscal year 2015 • EIN 94-2713281

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.HPCN.ORG

View Organization Page

1537 Pacific Ave Ste 300Santa Cruz, CA 95060-3944

(831) 459-6639

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% 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

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$674,827

Up $167,858 (+33%) from 2014

Net Assets

Up

$347,947

Up $1,241 (+0.4%) from 2014

Liabilities

Up

$326,880

Up $166,617 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$1,798,563

Down $14,365 (-0.8%) from 2014

Expenses

Down

$1,803,186

Down $33,343 (-1.8%) from 2014

Net Income

Up

-$4,623

Up $18,978 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $481,909Liabilities 2010: $76,176Net Assets 2010: $405,7332010Assets 2011: $494,657Liabilities 2011: $110,796Net Assets 2011: $383,8612011Assets 2012: $514,626Liabilities 2012: $109,106Net Assets 2012: $405,5202012Assets 2013: $681,554Liabilities 2013: $309,413Net Assets 2013: $372,1412013Assets 2014: $506,969Liabilities 2014: $160,263Net Assets 2014: $346,7062014Assets 2015: $674,827Liabilities 2015: $326,880Net Assets 2015: $347,9472015Assets 2016: $722,913Liabilities 2016: $337,372Net Assets 2016: $385,5412016Assets 2017: $667,389Liabilities 2017: $307,832Net Assets 2017: $359,5572017Assets 2018: $535,523Liabilities 2018: $215,926Net Assets 2018: $319,5972018Assets 2019: $778,013Liabilities 2019: $375,459Net Assets 2019: $402,5542019Assets 2020: $1,375,538Liabilities 2020: $879,030Net Assets 2020: $496,5082020Assets 2021: $1,543,683Liabilities 2021: $1,027,431Net Assets 2021: $516,2522021Assets 2022: $2,672,531Liabilities 2022: $2,222,790Net Assets 2022: $449,7412022Assets 2023: $3,545,966Liabilities 2023: $3,011,993Net Assets 2023: $533,9732023Assets 2024: $3,732,289Liabilities 2024: $2,705,824Net Assets 2024: $1,026,4652024

Highlighted filing

2015

Assets$674,827
Liabilities$326,880
Net Assets$347,947
Open 2015 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-$2.0MExpenses 2010: $1,212,4572010Revenue 2011: $1,209,635Expenses 2011: $1,237,766Net Income 2011: -$28,1312011Expenses 2012: $1,329,1362012Expenses 2013: $1,730,4832013Revenue 2014: $1,812,928Expenses 2014: $1,836,529Net Income 2014: -$23,6012014Revenue 2015: $1,798,563Expenses 2015: $1,803,186Net Income 2015: -$4,6232015Revenue 2016: $2,053,590Expenses 2016: $2,018,837Net Income 2016: $34,7532016Revenue 2017: $2,005,274Expenses 2017: $2,080,559Net Income 2017: -$75,2852017Revenue 2018: $2,061,200Expenses 2018: $2,104,180Net Income 2018: -$42,9802018Revenue 2019: $2,045,529Expenses 2019: $1,964,990Net Income 2019: $80,5392019Revenue 2020: $3,235,989Expenses 2020: $3,143,366Net Income 2020: $92,6232020Revenue 2021: $3,387,825Expenses 2021: $3,378,124Net Income 2021: $9,7012021Revenue 2022: $3,591,910Expenses 2022: $3,633,303Net Income 2022: -$41,3932022Revenue 2023: $4,561,830Expenses 2023: $4,492,548Net Income 2023: $69,2822023Revenue 2024: $6,106,059Expenses 2024: $5,630,210Net Income 2024: $475,8492024

Highlighted filing

2015

Revenue$1,798,563
Expenses$1,803,186
Net Income-$4,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,798,563
Mission and Program Overview

Mission

Health Projects Center supports people as they age to live safely at home by delivering high quality services and programs in the Monterey Bay Region.

Provide respite care, programs & consultation in health education. Case management for senior independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,644$302,317▲ $11,673
Savings and Temporary Cash Investments$104,611$219,385▲ $114,774
Cash and Non-Interest-Bearing Accounts-$67,494-
Pledges and Grants Receivable$88,106$47,595▼ $40,511
Land, Buildings, and Equipment, Net$8,851$19,356▲ $10,505
Prepaid Expenses and Deferred Charges$14,757$17,383▲ $2,626
Other Notes and Loans Receivable, Net-$1,297-
Total Assets$506,969$674,827▲ $167,858
Liabilities
Deferred Revenue$103,259$188,916▲ $85,657
Other Liabilities$1,191$110,527▲ $109,336
Accounts Payable and Accrued Expenses$55,813$27,437▼ $28,376
Total Liabilities$160,263$326,880▲ $166,617
Net Assets / Fund Balance
Unrestricted Net Assets$346,706$347,947▲ $1,241
Total Net Assets Fund Balance$346,706$347,947▲ $1,241
Total Liabilities and Net Assets / Fund Balance$506,969$674,827▲ $167,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,356$59,364$78,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary Gray DoPresident
Cathy Cress MswDirector
Julie Edgcomb MaDirector
Marsha GilpatrickDirector
Maura Guzman MaDirector
Sheri Anselmi PhdDirector
Gwen Yeo PhdSecretary
Richard CornelsenTreasurer
Saundra Isaak MsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,158
Program Service Revenue
$57,943
Investment Income
$1,462
Other Revenue
$0
All Other Contributions
$80,419
Change in Net Assets
$-4,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,563
Total Revenue per Audited Statements
$1,798,563
Total Revenue per Form 990
$1,798,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,208
Other Expenses$639,978
Total Fundraising Expense$13,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,382$47,626$9,525$952,533
Other Employee Benefits$117,549$4,393$879$122,821
Payroll Taxes$80,485$6,141$1,228$87,854
Occupancy$77,338$4,088$823$82,249
Information Technology$46,664$973-$47,637
Travel$27,304-$7$27,311
Other Expenses$24,248$1,290$258$25,796
All Other Expenses$25,094$609-$25,703
Office Expenses$20,990$1,137$212$22,339
Fees for Services Accounting$10,117$6,300-$16,417
Fees for Services Other$10,727$2,054-$12,781
Insurance$7,884$415-$8,299
Depreciation Depletion-$7,990-$7,990
Conferences and Meetings$6,701$116$159$6,976
Advertising$4,690--$4,690
Interest-$723-$723
Total Functional Expenses$1,706,240$83,855$13,091$1,803,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,803,186
Expenses per Audited Statements$1,797,322
Total Expenses per Audited Statements$1,797,322
Expenses Not Reported on Financial Statements$5,864
Other Expense Adjustments$5,864
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
Payroll Liability$51,804
Accrued Vacation$51,395
Accrued Fringe Benefits Liability$3,698
Accrued Mssp Interest$3,630
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the executive officer, then presented to the board of directors for approval at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Failure to adhere to the conflict of interest policy may result in disciplinary action, including termination.”

Form 990, Page 6, Part VI, Line 15A

“Yes, board members approve budgetary figures for compensation and receive complete financial reports on monthly basis. The monthly reports include a narrative on any changes in compensation.executive director perfomance is assessed by the board of directors, led by the president. Salary for the executive director is voted on annually by board of director as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The policy is the same as that of ceo, executive director and top management official.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Projects Center
EIN
94-2713281
Phone
8314596639
Address
1537 PACIFIC AVE STE 300, SANTA CRUZ, CA 95060-3944
Doing Business As
Health Projects Center

Signing Officer

Name
Gary Gray
Title
President
Phone
8314596639
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gray
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Lavorato & Darling Inc
Address
246 CAPITOL ST, SALINAS, CA 93901-2625
Preparer
Pamela E Darling
Phone
8314229083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,864”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,864”

Raw XML AppendixShowing 400 of 449 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017383
IRS990/PrincipalOfficerNm0GARY GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0IN HOUSE WAIVED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COPAY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049140
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21703
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ORGANIZATION IN CONJUNCTION WITH UNIVERSITIES AND HOSPITALS TO PROVIDE EDUCATION, TRAINING AND MEDICAL CARE FOR GERIATRICS AND CAREGIVERS. NUMBERS SERVED IN FISCAL YEAR ENDED JUNE 30, 2015, 1,114 CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084004
IRS990/ProgSrvcAccomActy3Grp/Desc0MSSP-PROVIDE CASE MANAGEMENT AND CONSIGN WAIVED SERVICES FOR FRAIL & ELDERLY MEDICAL RECIPIENTS LIVING AT HOME IN SANTA CRUZ COUNTY. NUMBER SERVED IN FISCAL YEAR ENDED 6/30/2015-AVERAGE OF 314 PERSONS PER MONTH, 337 UNDUPLICATED INDIVIDUALS SERVED IN FISCAL YEAR ENDED 6/30/15.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01261227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01810014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928
IRS990/PYOtherExpensesAmt0666188
IRS990/PYProgramServiceRevenueAmt01986
IRS990/PYRevenuesLessExpensesAmt0-23601
IRS990/PYSalariesCompEmpBnftPaidAmt01170341
IRS990/PYTotalExpensesAmt01836529
IRS990/PYTotalRevenueAmt01812928
IRS990/ReconcilationRevenueExpnssAmt0-4623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01810014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01696661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01349542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01207155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07796336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07865985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01792369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01812928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01698942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209635
IRS990ScheduleA/Total509Grp/TotalAmt07865985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01792369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01812928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07869593
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/ExpensesNotRptFinclStmtAmt05864
IRS990ScheduleD/ExpensesSubtotalAmt01797322
IRS990ScheduleD/OtherExpensesNotIncludedAmt05864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FRINGE BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MSSP INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01798563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019356
IRS990ScheduleD/TotalExpensesPerForm990Amt01803186
IRS990ScheduleD/TotalLiabilityAmt0110527
IRS990ScheduleD/TotalRevenuePerForm990Amt01798563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NATIVIDAD FOUNDATION-GARY GRAY CMO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CMO/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUB-CONTRACT W/ HPC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAILURE TO ADHERE TO THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BOARD MEMBERS APPROVE BUDGETARY FIGURES FOR COMPENSATION AND RECEIVE COMPLETE FINANCIAL REPORTS ON MONTHLY BASIS. THE MONTHLY REPORTS INCLUDE A NARRATIVE ON ANY CHANGES IN COMPENSATION.EXECUTIVE DIRECTOR PERFOMANCE IS ASSESSED BY THE BOARD OF DIRECTORS, LED BY THE PRESIDENT. SALARY FOR THE EXECUTIVE DIRECTOR IS VOTED ON ANNUALLY BY BOARD OF DIRECTOR AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THE SAME AS THAT OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506969
IRS990/TotalAssetsEOYAmt0674827
IRS990/TotalAssetsGrp/BOYAmt0506969
IRS990/TotalAssetsGrp/EOYAmt0674827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01739158
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160263
IRS990/TotalLiabilitiesEOYAmt0326880
IRS990/TotalLiabilitiesGrp/BOYAmt0160263
IRS990/TotalLiabilitiesGrp/EOYAmt0326880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347947
IRS990/TotalProgramServiceExpensesAmt01706240
IRS990/TotalProgramServiceRevenueAmt057943
IRS990/TotalRevenueGrp/ExclusionAmt057943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,827
Liabilities
$326,880
Net assets
$347,947
Revenue
$1,798,563
Expenses
$1,803,186
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.71$1.03$6.11$5.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.55$3.01$0.53$4.56$4.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.59$3.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.03$0.52$3.39$3.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.88$0.50$3.24$3.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.05$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$2.06$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.01$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.05$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.35$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.81$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.41$1.33
2011Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.21$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$1.21