Civic Intelligence

Nevada County Housing Development Corporation

990 • Fiscal year 2019 • EIN 94-2799613

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilewww.amihousing.org
PO Box 5216Auburn, CA 95604

(530) 878-5088

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,489,530

Down $35,379 (-2.3%) from 2018

Net Assets

Down

-$35,819

Down $23,941 (-202%) from 2018

Liabilities

Down

$1,525,349

Down $11,438 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$695,999

Up $266,928 (+62%) from 2018

Expenses

Up

$719,940

Up $278,991 (+63%) from 2018

Net Income

Down

-$23,941

Down $12,063 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $129,782Liabilities 2011: $3,7732011Assets 2012: $74,838Liabilities 2012: $02012Assets 2013: $57,062Liabilities 2013: $0Net Assets 2013: $57,0622013Assets 2014: $57,516Liabilities 2014: $5,890Net Assets 2014: $51,6262014Assets 2015: $67,112Liabilities 2015: $0Net Assets 2015: $67,1122015Assets 2016: $72,198Liabilities 2016: $0Net Assets 2016: $72,1982016Assets 2017: $134,463Liabilities 2017: $0Net Assets 2017: $134,4632017Assets 2018: $1,524,909Liabilities 2018: $1,536,787Net Assets 2018: -$11,8782018Assets 2019: $1,489,530Liabilities 2019: $1,525,349Net Assets 2019: -$35,8192019Assets 2020: $1,436,307Liabilities 2020: $1,433,190Net Assets 2020: $3,1172020Assets 2021: $2,155,712Liabilities 2021: $1,511,000Net Assets 2021: $644,7122021Assets 2022: $3,208,124Liabilities 2022: $1,683,855Net Assets 2022: $1,524,2692022Assets 2023: $3,851,316Liabilities 2023: $1,435,467Net Assets 2023: $2,415,8492023Assets 2024: $4,124,087Liabilities 2024: $1,673,929Net Assets 2024: $2,450,1582024

Highlighted filing

2019

Assets$1,489,530
Liabilities$1,525,349
Net Assets-$35,819
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,316Expenses 2011: $143,405Net Income 2011: -$98,0892011Revenue 2012: $47,701Expenses 2012: $103,740Net Income 2012: -$56,0392012Revenue 2013: $28,090Expenses 2013: $45,866Net Income 2013: -$17,7762013Revenue 2014: $147,142Expenses 2014: $152,578Net Income 2014: -$5,4362014Revenue 2015: $220,838Expenses 2015: $210,788Net Income 2015: $10,0502015Revenue 2016: $244,232Expenses 2016: $239,146Net Income 2016: $5,0862016Revenue 2017: $394,137Expenses 2017: $305,805Net Income 2017: $88,3322017Revenue 2018: $429,071Expenses 2018: $440,949Net Income 2018: -$11,8782018Revenue 2019: $695,999Expenses 2019: $719,940Net Income 2019: -$23,9412019Revenue 2020: $670,567Expenses 2020: $695,060Net Income 2020: -$24,4932020Revenue 2021: $1,561,515Expenses 2021: $901,929Net Income 2021: $659,5862021Revenue 2022: $2,042,438Expenses 2022: $1,231,936Net Income 2022: $810,5022022Revenue 2023: $2,248,062Expenses 2023: $1,520,719Net Income 2023: $727,3432023Revenue 2024: $1,818,405Expenses 2024: $1,959,600Net Income 2024: -$141,1952024

Highlighted filing

2019

Revenue$695,999
Expenses$719,940
Net Income-$23,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$695,999
Mission and Program Overview

Mission

Services for permanent, transitional, and crisis housing assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,543$925,875▼ $26,668
Cash and Non-Interest-Bearing Accounts$75,688$78,055▲ $2,367
Pledges and Grants Receivable$25,374$73,071▲ $47,697
Accounts Receivable$587$19,676▲ $19,089
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,524,909$1,489,530▼ $35,379
Other Assets Total$470,717$392,853▼ $77,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,771$1,064,771→ $0
Deferred Revenue$468,517$390,653▼ $77,864
Other Liabilities-$62,952-
Accounts Payable and Accrued Expenses$3,499$6,973▲ $3,474
Total Liabilities$1,536,787$1,525,349▼ $11,438
Net Assets / Fund Balance
Unrestricted Net Assets$-11,878$-35,819▼ $23,941
Total Net Assets Fund Balance$-11,878$-35,819▼ $23,941
Total Liabilities and Net Assets / Fund Balance$1,524,909$1,489,530▼ $35,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,875$146,065-
Other Assets Org$390,653--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George Palma MDPresident
Jake BakerVice President
Bill LitchfieldBoard Member
Joanne NashlundBoard Member
Marilyn HopkinsBoard Member
Sheree PalmaBoard Member
Suzi deFossetBoard Member
Jennifer PriceCEO
Tom DrakeSecretary
Dean WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,454
Program Service Revenue
$398,241
Investment Income
$304
Other Revenue
$0
All Other Contributions
$297,454
Change in Net Assets
$-23,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,999
Total Revenue per Audited Statements
$695,999
Total Revenue per Form 990
$695,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,481
Salaries, Compensation, and Employee Benefits$175,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$323,995--$323,995
Other Salaries and Wages$160,114--$160,114
Fees for Services Other$65,252--$65,252
Depreciation Depletion$26,667--$26,667
Insurance$25,608--$25,608
Payroll Taxes$15,345--$15,345
Fees for Services Accounting$8,946--$8,946
All Other Expenses$8,208--$8,208
Fees for Services Legal$7,960--$7,960
Office Expenses$7,415--$7,415
Other Expenses$6,950--$6,950
Conferences and Meetings$562--$562
Total Functional Expenses$719,940$0$0$719,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,940
Total Expenses per Audited Statements$719,940
Total Expenses per Form 990$719,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fee Payable$62,952
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Nevada County Housing Development
EIN
94-2799613
Phone
5308785088
Address
PO Box 5216, Auburn, CA 95604

Signing Officer

Name
Jennifer Price
Title
CEO
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Price
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0323995
IRS990/OccupancyGrp/TotalAmt0323995
IRS990/OfficeExpensesGrp/ProgramServicesAmt07415
IRS990/OfficeExpensesGrp/TotalAmt07415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0470717
IRS990/OtherAssetsTotalGrp/EOYAmt0392853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1storage and moving
IRS990/OtherExpensesGrp/Desc2Vehicle costs
IRS990/OtherExpensesGrp/Desc3Deposits and leasing
IRS990/OtherExpensesGrp/ProgramServicesAmt031059
IRS990/OtherExpensesGrp/ProgramServicesAmt118429
IRS990/OtherExpensesGrp/ProgramServicesAmt213430
IRS990/OtherExpensesGrp/ProgramServicesAmt36950
IRS990/OtherExpensesGrp/TotalAmt031059
IRS990/OtherExpensesGrp/TotalAmt118429
IRS990/OtherExpensesGrp/TotalAmt213430
IRS990/OtherExpensesGrp/TotalAmt36950
IRS990/OtherLiabilitiesGrp/EOYAmt062952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015345
IRS990/PayrollTaxesGrp/TotalAmt015345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COSR Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364614
IRS990/PYProgramServiceRevenueAmt0318228
IRS990/PYRevenuesLessExpensesAmt0-11878
IRS990/PYSalariesCompEmpBnftPaidAmt076335
IRS990/PYTotalExpensesAmt0440949
IRS990/PYTotalRevenueAmt0429071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01329101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0654710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654710
IRS990ScheduleA/TotalSupportAmt0655176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0925875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146065
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01071940
IRS990ScheduleD/ExpensesSubtotalAmt0719940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1390653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WINTERS HAVEN COSR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Management Fee Payable
IRS990ScheduleD/RevenueSubtotalAmt0695999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392853
IRS990ScheduleD/TotalExpensesPerForm990Amt0719940
IRS990ScheduleD/TotalLiabilityAmt062952
IRS990ScheduleD/TotalRevenuePerForm990Amt0695999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial information, and policies are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Nevada County Housing Development Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Winters Haven LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273701852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01420729
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Provide Affordable Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0104221
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 5216
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095604

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,530
Liabilities
$1,525,349
Net assets
-$35,819
Revenue
$695,999
Expenses
$719,940
Net income
-$23,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.67$2.45$1.82$1.96$0.14
2023Summary only. Only limited summary data is available for this year.$3.85$1.44$2.42$2.25$1.52$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.68$1.52$2.04$1.23$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.51$0.64$1.56$0.90$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.43$0.00$0.67$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.53$0.04$0.70$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.54$0.01$0.43$0.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.14$0.10