Civic Intelligence

Rubicon Homes Inc

990 • Fiscal year 2023 • EIN 94-2760680

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

Organization ProfileRUBICONPROGRAMS.ORG
2500 Bissell AvenueRichmond, CA 94804

(510) 231-3952

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$226,034

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 100.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$438,890

Down $8,993 (-2.0%) from 2022

Net Assets

Up

$26,058

Up $32,784 (+487%) from 2022

Liabilities

Down

$412,832

Down $41,777 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$224,147

Up $31,237 (+16%) from 2022

Expenses

Up

$191,363

Up $13,352 (+7.5%) from 2022

Net Income

Up

$32,784

Up $17,885 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $735,759Liabilities 2011: $1,036,219Net Assets 2011: -$300,4602011Assets 2012: $740,864Liabilities 2012: $984,576Net Assets 2012: -$243,7122012Assets 2013: $646,957Liabilities 2013: $935,077Net Assets 2013: -$288,1202013Assets 2014: $590,518Liabilities 2014: $891,988Net Assets 2014: -$301,4702014Assets 2015: $579,181Liabilities 2015: $828,677Net Assets 2015: -$249,4962015Assets 2016: $550,591Liabilities 2016: $787,408Net Assets 2016: -$236,8172016Assets 2017: $534,993Liabilities 2017: $725,729Net Assets 2017: -$190,7362017Assets 2018: $517,477Liabilities 2018: $661,534Net Assets 2018: -$144,0572018Assets 2019: $498,184Liabilities 2019: $620,197Net Assets 2019: -$122,0132019Assets 2020: $495,029Liabilities 2020: $546,199Net Assets 2020: -$51,1702020Assets 2021: $475,322Liabilities 2021: $496,947Net Assets 2021: -$21,6252021Assets 2022: $447,883Liabilities 2022: $454,609Net Assets 2022: -$6,7262022Assets 2023: $438,890Liabilities 2023: $412,832Net Assets 2023: $26,0582023Assets 2024: $453,665Liabilities 2024: $380,609Net Assets 2024: $73,0562024

Highlighted filing

2023

Assets$438,890
Liabilities$412,832
Net Assets$26,058
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Expenses 2011: $122,7082011Expenses 2012: $125,2532012Expenses 2013: $148,0322013Revenue 2014: $187,536Expenses 2014: $158,889Net Income 2014: $28,6472014Revenue 2015: $190,922Expenses 2015: $138,948Net Income 2015: $51,9742015Revenue 2016: $191,628Expenses 2016: $178,949Net Income 2016: $12,6792016Revenue 2017: $187,349Expenses 2017: $141,268Net Income 2017: $46,0812017Revenue 2018: $198,484Expenses 2018: $151,805Net Income 2018: $46,6792018Revenue 2019: $191,128Expenses 2019: $169,084Net Income 2019: $22,0442019Revenue 2020: $208,281Expenses 2020: $137,438Net Income 2020: $70,8432020Revenue 2021: $188,026Expenses 2021: $158,481Net Income 2021: $29,5452021Revenue 2022: $192,910Expenses 2022: $178,011Net Income 2022: $14,8992022Revenue 2023: $224,147Expenses 2023: $191,363Net Income 2023: $32,7842023Revenue 2024: $212,559Expenses 2024: $165,561Net Income 2024: $46,9982024

Highlighted filing

2023

Revenue$224,147
Expenses$191,363
Net Income$32,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$224,147
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing services in richmond, ca, subsidized by the us department of housing and urban development.

To provide elderly and handicapped persons housing services in richmond, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,657$58,156▼ $35,501
Cash and Non-Interest-Bearing Accounts$5,414$19,020▲ $13,606
Prepaid Expenses and Deferred Charges$7,396$13,930▲ $6,534
Accounts Receivable$12,920$0▼ $12,920
Total Assets$447,883$438,890▼ $8,993
Other Assets Total$328,496$347,784▲ $19,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,195$356,445▼ $60,750
Accounts Payable and Accrued Expenses$34,603$53,232▲ $18,629
Other Liabilities$2,811$3,155▲ $344
Total Liabilities$454,609$412,832▼ $41,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,726$26,058▲ $32,784
Total Net Assets Fund Balance$-6,726$26,058▲ $32,784
Total Liabilities and Net Assets / Fund Balance$447,883$438,890▼ $8,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$640,430$640,430
Leasehold Improvements$3,156$547,094$550,250
Land$55,000-$55,000
Other Assets Org$3,155--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kelly DunnGeneral Counsel and Director of Legal Services$167,779$167,779

Board Members and Trustees

NameTitle
Carole Dorham-kellyCEO and President
Paul LeonardVice President
Lafreida AttawayDirector
Sandar RuffenDirector
Becky JohnsonDirector (thru 12/22)
Kelly DunnGeneral Counsel and Director of Lega
Roger ContrerasCFO
Karen NorwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,697
Program Service Revenue
$46,696
Investment Income
$8,754
Other Revenue
$0
Change in Net Assets
$32,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,147
Total Revenue per Form 990
$224,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,722
Salaries, Compensation, and Employee Benefits$641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,501--$35,501
Occupancy$33,330--$33,330
Fees for Services Other$20,268--$20,268
Fees for Services Accounting-$12,000-$12,000
Fees for Services Management-$8,880-$8,880
Office Expenses$8,266--$8,266
Interest$5,766--$5,766
Insurance$3,230--$3,230
Other Expenses$1,295--$1,295
Other Salaries and Wages$529--$529
Other Employee Benefits$71--$71
Payroll Taxes$41--$41
Total Functional Expenses$170,483$20,880$0$191,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,363
Total Expenses per Audited Statements$191,363
Total Expenses per Form 990$191,363
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
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
Tenant Deposits Held in Trust$3,155
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with housing consortium of the east bay.”

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall consist of a seven member board of directors.”

Form 990, Part VI, Section A, Line 7A

“Board of directors shall be limited to individuals who are either (1) directors of rubicon programs, inc. (a related nonprofit organization), or (2) disabled persons who have the approval of the board of directors of rubicon programs, inc.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation shall not be amended by its directors unless approved by the members and in no event without prior written approval by the secretary of housing and urban development, so long as a mortgage or deed of trust on the corporation's real property is held by the said secretary.”

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

“Accounting staff and cfo carefully review the form 990 for accuracy and completeness and reconcile key amounts back to the year-end financials. Prior to its filing with the irs, all board members receive a copy of the form 990 as well”

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

“The organization enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to public the governing documents, policies, procedures and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Homes
EIN
94-2760680
Phone
5102313952
Address
2500 BISSELL AVENUE, RICHMOND, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102313952
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Dorham-kelly
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 19,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,038. Other contract services: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230.”

Financial Statement Notes

PART X, LINE 2:

“Rubicon, rei, and rh are exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The organization follows the account guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2023.”

Raw XML AppendixShowing 400 of 577 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/PayrollTaxesGrp/ProgramServicesAmt041
IRS990/PayrollTaxesGrp/TotalAmt041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013930
IRS990/PrincipalOfficerNm0CAROLE DORHAM-KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt0176104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035405
IRS990/PYRevenuesLessExpensesAmt014899
IRS990/PYSalariesCompEmpBnftPaidAmt01907
IRS990/PYTotalExpensesAmt0178011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017386
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0985290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186421
IRS990ScheduleA/Total509Grp/TotalAmt0987106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004492
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0547094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt382567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REHABILITATION DEFECT SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUBICON, REI, AND RH ARE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNT GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347784
IRS990ScheduleD/TotalExpensesPerForm990Amt0191363
IRS990ScheduleD/TotalLiabilityAmt03155
IRS990ScheduleD/TotalRevenuePerForm990Amt0224147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191363
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,890
Liabilities
$412,832
Net assets
$26,058
Revenue
$224,147
Expenses
$191,363
Net income
$32,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.38$0.07$0.21$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.03$0.22$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.50$0.02$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.55$0.05$0.21$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.62$0.12$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.66$0.14$0.20$0.15$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.73$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.83$0.25$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.89$0.30$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.94$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.30$0.12