Civic Intelligence

Health Projects Center

990 • Fiscal year 2016 • EIN 94-2713281

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HPCN.ORG

View Organization Page

1537 Pacific Ave Ste 300 FSanta 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

0.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$722,913

Up $48,086 (+7.1%) from 2015

Net Assets

Up

$385,541

Up $37,594 (+11%) from 2015

Liabilities

Up

$337,372

Up $10,492 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$2,053,590

Up $255,027 (+14%) from 2015

Expenses

Up

$2,018,837

Up $215,651 (+12%) from 2015

Net Income

Up

$34,753

Up $39,376 (+852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$722,913
Liabilities$337,372
Net Assets$385,541
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$2,053,590
Expenses$2,018,837
Net Income$34,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,053,590
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
Savings and Temporary Cash Investments$219,385$291,375▲ $71,990
Accounts Receivable$302,317$275,558▼ $26,759
Cash and Non-Interest-Bearing Accounts$67,494$105,139▲ $37,645
Pledges and Grants Receivable$47,595--
Prepaid Expenses and Deferred Charges$17,383$26,980▲ $9,597
Land, Buildings, and Equipment, Net$19,356$22,967▲ $3,611
Other Notes and Loans Receivable, Net$1,297$894▼ $403
Total Assets$674,827$722,913▲ $48,086
Liabilities
Deferred Revenue$188,916$204,785▲ $15,869
Other Liabilities$110,527$96,562▼ $13,965
Accounts Payable and Accrued Expenses$27,437$36,025▲ $8,588
Total Liabilities$326,880$337,372▲ $10,492
Net Assets / Fund Balance
Unrestricted Net Assets$347,947$385,541▲ $37,594
Total Net Assets Fund Balance$347,947$385,541▲ $37,594
Total Liabilities and Net Assets / Fund Balance$674,827$722,913▲ $48,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,967$63,535$86,502
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,970,815
Program Service Revenue
$81,698
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$131,420
Change in Net Assets
$34,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,590
Total Revenue per Audited Statements
$2,053,590
Total Revenue per Form 990
$2,053,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,760
Other Expenses$711,077
Total Fundraising Expense$23,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,114$31,848$10,663$1,061,625
Other Employee Benefits$135,047$7,962$3,667$146,676
Payroll Taxes$94,303$3,753$1,403$99,459
Occupancy$42,483$16,281$4,230$62,994
Information Technology$50,177$1,112-$51,289
Travel$30,408-$1,600$32,008
Office Expenses$19,534$4,596$200$24,330
All Other Expenses$16,006$5,369$138$21,513
Fees for Services Accounting$17,175--$17,175
Conferences and Meetings$11,496$1,598$186$13,280
Advertising$10,599-$558$11,157
Insurance$8,491$43-$8,534
Other Expenses$7,330$7$1,354$7,337
Depreciation Depletion$6,922$155-$7,077
Interest$904--$904
Total Functional Expenses$1,919,407$75,431$23,999$2,018,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,018,837
Expenses per Audited Statements$2,015,931
Total Expenses per Audited Statements$2,015,931
Expenses Not Reported on Financial Statements$2,906
Other Expense Adjustments$2,906
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 Vacation$52,581
Payroll Liabilities$44,695
Accrued Interest Mssp$4,534
Accured Fringe Benefits Liability$-5,248
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 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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Beleutz
Title
Executive Director
Phone
8314596639
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beleutz
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31

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, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“2,841 other changes 0 total 2,841”

Financial Statement Notes

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

“Book / tax depreciation difference 2,906”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COPAY INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25829
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, 2013, 400 CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105202
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 6/30/2013-AVERAGE OF 168 PERSONS PER MONTH, 182 UNDUPLICATED INDIVIDUALS IN THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01739158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01462
IRS990/PYOtherExpensesAmt0639978
IRS990/PYProgramServiceRevenueAmt057943
IRS990/PYRevenuesLessExpensesAmt0-4623
IRS990/PYSalariesCompEmpBnftPaidAmt01163208
IRS990/PYTotalExpensesAmt01803186
IRS990/PYTotalRevenueAmt01798563
IRS990/ReconcilationRevenueExpnssAmt034753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01970815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01732964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01810014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01696661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08559996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08709940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02053590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01812928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01352111
IRS990ScheduleA/Total509Grp/TotalAmt08709940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02053590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01812928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01700076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01353334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08712297
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/ExpensesNotRptFinclStmtAmt02906
IRS990ScheduleD/ExpensesSubtotalAmt02015931
IRS990ScheduleD/OtherExpensesNotIncludedAmt02906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST MSSP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURED FRINGE BENEFITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02053590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022967
IRS990ScheduleD/TotalExpensesPerForm990Amt02018837
IRS990ScheduleD/TotalLiabilityAmt096562
IRS990ScheduleD/TotalRevenuePerForm990Amt02053590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015931
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/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE OFFICER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAILURE TO ADHERE TO THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, 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/ExplanationTxt4THE POLICY IS THE SAME AS THAT OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62,841 OTHER CHANGES 0 TOTAL 2,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674827
IRS990/TotalAssetsEOYAmt0722913
IRS990/TotalAssetsGrp/BOYAmt0674827
IRS990/TotalAssetsGrp/EOYAmt0722913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01970815
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919407
IRS990/TotalFunctionalExpensesGrp/TotalAmt02018837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326880
IRS990/TotalLiabilitiesEOYAmt0337372
IRS990/TotalLiabilitiesGrp/BOYAmt0326880
IRS990/TotalLiabilitiesGrp/EOYAmt0337372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385541
IRS990/TotalOtherProgSrvcExpenseAmt06915
IRS990/TotalProgramServiceExpensesAmt01919407
IRS990/TotalProgramServiceRevenueAmt081698
IRS990/TotalRevenueGrp/ExclusionAmt081698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02053590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722913
IRS990/TravelGrp/FundraisingAmt01600
IRS990/TravelGrp/ProgramServicesAmt030408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,913
Liabilities
$337,372
Net assets
$385,541
Revenue
$2,053,590
Expenses
$2,018,837
Net income
$34,753
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