Civic Intelligence

Center Interfaith Housing

990 • Fiscal year 2017 • EIN 94-2767714

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

164 North San Pedro RoadSan Rafael, CA 94903

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,452,431

Down $148,674 (-5.7%) from 2016

Net Assets

Down

-$1,340,455

Down $33,440 (-2.6%) from 2016

Liabilities

Down

$3,792,886

Down $115,234 (-2.9%) from 2016

Revenue

Down

$1,363,909

Down $5,533 (-0.4%) from 2016

Expenses

Up

$1,289,328

Up $66,658 (+5.5%) from 2016

Net Income

Down

$74,581

Down $72,191 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,981,858Liabilities 2011: $4,371,207Net Assets 2011: -$1,389,3492011Assets 2012: $2,892,985Liabilities 2012: $4,298,033Net Assets 2012: -$1,405,0482012Assets 2013: $2,657,259Liabilities 2013: $4,134,415Net Assets 2013: -$1,477,1562013Assets 2014: $2,520,918Liabilities 2014: $4,050,593Net Assets 2014: -$1,529,6752014Assets 2015: $2,680,037Liabilities 2015: $4,121,851Net Assets 2015: -$1,441,8142015Assets 2016: $2,601,105Liabilities 2016: $3,908,120Net Assets 2016: -$1,307,0152016Assets 2017: $2,452,431Liabilities 2017: $3,792,886Net Assets 2017: -$1,340,4552017Assets 2018: $2,431,318Liabilities 2018: $3,510,839Net Assets 2018: -$1,079,5212018Assets 2019: $2,596,707Liabilities 2019: $3,424,124Net Assets 2019: -$827,4172019Assets 2020: $3,142,434Liabilities 2020: $3,436,652Net Assets 2020: -$294,2182020Assets 2021: $3,751,689Liabilities 2021: $3,136,768Net Assets 2021: $614,9212021Assets 2022: $4,332,046Liabilities 2022: $2,922,725Net Assets 2022: $1,409,3212022Assets 2023: $5,252,832Liabilities 2023: $2,928,139Net Assets 2023: $2,324,6932023Assets 2024: $5,635,586Liabilities 2024: $2,585,665Net Assets 2024: $3,049,9212024

Highlighted filing

2017

Assets$2,452,431
Liabilities$3,792,886
Net Assets-$1,340,455

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,122,667Expenses 2011: $1,203,262Net Income 2011: -$80,5952011Revenue 2012: $1,186,323Expenses 2012: $1,210,659Net Income 2012: -$24,3362012Revenue 2013: $1,198,888Expenses 2013: $1,240,807Net Income 2013: -$41,9192013Revenue 2014: $1,212,717Expenses 2014: $1,288,530Net Income 2014: -$75,8132014Revenue 2015: $1,395,438Expenses 2015: $1,274,392Net Income 2015: $121,0462015Revenue 2016: $1,369,442Expenses 2016: $1,222,670Net Income 2016: $146,7722016Revenue 2017: $1,363,909Expenses 2017: $1,289,328Net Income 2017: $74,5812017Revenue 2018: $1,438,558Expenses 2018: $1,288,325Net Income 2018: $150,2332018Revenue 2019: $1,594,542Expenses 2019: $1,370,344Net Income 2019: $224,1982019Revenue 2020: $1,991,232Expenses 2020: $1,458,033Net Income 2020: $533,1992020Revenue 2021: $2,103,351Expenses 2021: $1,212,357Net Income 2021: $890,9942021Revenue 2022: $2,196,074Expenses 2022: $1,339,027Net Income 2022: $857,0472022Revenue 2023: $2,445,663Expenses 2023: $1,502,229Net Income 2023: $943,4342023Revenue 2024: $2,469,928Expenses 2024: $1,743,656Net Income 2024: $726,2722024

Highlighted filing

2017

Revenue$1,363,909
Expenses$1,289,328
Net Income$74,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,363,909
Mission and Program Overview

Mission

To provide safe, clean, low-income housing to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,996$1,368,645▼ $149,351
Investments Other Securities$904,872$947,782▲ $42,910
Accounts Receivable$39,001$89,018▲ $50,017
Prepaid Expenses and Deferred Charges$14,242$14,519▲ $277
Cash and Non-Interest-Bearing Accounts$4,368$7,467▲ $3,099
Total Assets$2,601,105$2,452,431▼ $148,674
Other Assets Total$120,626$25,000▼ $95,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,745,735$3,530,994▼ $214,741
Unsecured Notes Loans Payable-$138,607-
Accounts Payable and Accrued Expenses$140,525$100,532▼ $39,993
Other Liabilities$21,568$22,314▲ $746
Deferred Revenue$292$439▲ $147
Total Liabilities$3,908,120$3,792,886▼ $115,234
Net Assets / Fund Balance
Unrestricted Net Assets$-1,307,015$-1,340,455▼ $33,440
Total Net Assets Fund Balance$-1,307,015$-1,340,455▼ $33,440
Total Liabilities and Net Assets / Fund Balance$2,601,105$2,452,431▼ $148,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,084$4,711,344$5,591,428
Equipment$37,816$562,478$600,294
Land$300,000-$300,000
Other Land Buildings$150,745$74,077$224,822
Other Securities$2,962--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,291
Program Service Revenue
$251,607
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$74,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,909
Total Revenue per Audited Statements
$1,363,909
Total Revenue per Form 990
$1,363,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,170
Salaries, Compensation, and Employee Benefits$201,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$264,534--$264,534
Interest$201,150--$201,150
Other Salaries and Wages$147,829--$147,829
Occupancy$93,299--$93,299
Fees for Services Management$65,516--$65,516
All Other Expenses$44,835--$44,835
Insurance$42,155--$42,155
Office Expenses$41,232--$41,232
Other Employee Benefits$36,881--$36,881
Other Expenses$24,614--$24,614
Fees for Services Accounting$23,076--$23,076
Payroll Taxes$16,448--$16,448
Fees for Service Investment Mgmnt Fees$13,734--$13,734
Conferences and Meetings$2,000--$2,000
Fees for Services Legal$981--$981
Total Functional Expenses$1,289,328$0$0$1,289,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,328
Total Expenses per Audited Statements$1,289,328
Total Expenses per Form 990$1,289,328
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 Security Deposits$22,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Gary rifkind joyce rifkind board member board member spouses

Form 990, Page 6, Part VI, Line 3

Management delegated to eah, 2173 e. Francisco blvd, suite b, san rafael, ca 94901.

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed and approved by the management company's chief financial officer, and then by a designated board member. The final return is made available to all board members prior to filing.

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

The board of directors reviews the policy annually.

Form 990, Page 6, Part VI, Line 19

The project's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center Interfaith Housing
EIN
94-2767714
Phone
4152581800
Address
164 NORTH SAN PEDRO ROAD, SAN RAFAEL, CA 94903
Doing Business As
Parnow Friendship House

Signing Officer

Name
Florence De Losada
Title
President
Phone
4154929340
Signed
2017-11-30

Organization Details

Principal Officer
Florence De Losada
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
26

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

OWNER ADVANCE -138,607

Financial Statement Notes

Schedule D, Page 3, Part X

No provision is made for income taxes since the corporation has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code and california franchise tax under section 23701 (d) of the revenue and taxation code. Gaap provides accounting and disclosure guidance about positions taken by center interfaith housing - parnow friendship house in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by center interfaith housing - parnow friendship house in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Parnow friendship house's returns for the years ended june 30, 2014 and 2015, 2016, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

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IRS990/OtherExpensesGrp/Desc2SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE UNITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117509
IRS990/OtherExpensesGrp/ProgramServicesAmt177770
IRS990/OtherExpensesGrp/ProgramServicesAmt275765
IRS990/OtherExpensesGrp/ProgramServicesAmt324614
IRS990/OtherExpensesGrp/TotalAmt0117509
IRS990/OtherExpensesGrp/TotalAmt177770
IRS990/OtherExpensesGrp/TotalAmt275765
IRS990/OtherExpensesGrp/TotalAmt324614
IRS990/OtherLiabilitiesGrp/BOYAmt021568
IRS990/OtherLiabilitiesGrp/EOYAmt022314
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0147829
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016448
IRS990/PayrollTaxesGrp/TotalAmt016448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014519
IRS990/PrincipalOfficerNm0FLORENCE DE LOSADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06397
IRS990/PYOtherExpensesAmt01051267
IRS990/PYProgramServiceRevenueAmt0257342
IRS990/PYRevenuesLessExpensesAmt0146772
IRS990/PYSalariesCompEmpBnftPaidAmt0171403
IRS990/PYTotalExpensesAmt01222670
IRS990/PYTotalRevenueAmt01369442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05141587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01053091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt05141587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05141587
IRS990ScheduleA/TotalSupportAmt05229961
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/BuildingsGrp/BookValueAmt0880084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04711344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05591428
IRS990ScheduleD/EquipmentGrp/BookValueAmt037816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600294
IRS990ScheduleD/ExpensesSubtotalAmt01289328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0904057
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32962
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDENTIAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OPERATING RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueSubtotalAmt01363909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION IS MADE FOR INCOME TAXES SINCE THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY CENTER INTERFAITH HOUSING - PARNOW FRIENDSHIP HOUSE IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PARNOW FRIENDSHIP HOUSE'S RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND 2015, 2016, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368645
IRS990ScheduleD/TotalBookValueSecuritiesAmt0947782
IRS990ScheduleD/TotalExpensesPerForm990Amt01289328
IRS990ScheduleD/TotalLiabilityAmt022314
IRS990ScheduleD/TotalRevenuePerForm990Amt01363909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01363909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY RIFKIND JOYCE RIFKIND BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO EAH, 2173 E. FRANCISCO BLVD, SUITE B, SAN RAFAEL, CA 94901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY'S CHIEF FINANCIAL OFFICER, AND THEN BY A DESIGNATED BOARD MEMBER. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWNER ADVANCE -138,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt02601105
IRS990/TotalAssetsEOYAmt02452431
IRS990/TotalAssetsGrp/BOYAmt02601105
IRS990/TotalAssetsGrp/EOYAmt02452431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112291
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03908120
IRS990/TotalLiabilitiesEOYAmt03792886
IRS990/TotalLiabilitiesGrp/BOYAmt03908120
IRS990/TotalLiabilitiesGrp/EOYAmt03792886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1307015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1340455
IRS990/TotalProgramServiceExpensesAmt01289328
IRS990/TotalProgramServiceRevenueAmt0251607
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363909
IRS990/TotalVolunteersCnt026

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$2.59$3.05$2.47$1.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.93$2.32$2.45$1.50$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.33$2.92$1.41$2.20$1.34$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.14$0.61$2.10$1.21$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.14$3.44$0.29$1.99$1.46$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.60$3.42$0.83$1.59$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.43$3.51$1.08$1.44$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.79$1.34$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.60$3.91$1.31$1.37$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.68$4.12$1.44$1.40$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$4.05$1.53$1.21$1.29$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$4.13$1.48$1.20$1.24$0.04
2012Summary only. Only limited summary data is available for this year.$2.89$4.30$1.41$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.98$4.37$1.39$1.12$1.20$0.08