Civic Intelligence

Parents Helping Parents Inc.

990 • Fiscal year 2016 • EIN 94-2814246

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.PHP.COM

View Organization Page

1400 Parkmoor Ave No 100San Jose, CA 95126

(408) 727-5775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,130

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,280,539

Down $204,540 (-14%) from 2015

Net Assets

Down

$1,109,712

Down $235,098 (-17%) from 2015

Liabilities

Up

$170,827

Up $30,558 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$1,837,546

Up $35,144 (+1.9%) from 2015

Expenses

Down

$1,766,629

Down $5,721 (-0.3%) from 2015

Net Income

Up

$70,917

Up $40,865 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $557,397Liabilities 2011: $232,384Net Assets 2011: $325,0132011Assets 2012: $542,030Liabilities 2012: $194,090Net Assets 2012: $347,9402012Assets 2013: $549,917Liabilities 2013: $183,320Net Assets 2013: $366,5972013Assets 2014: $511,590Liabilities 2014: $146,556Net Assets 2014: $365,0342014Assets 2015: $1,485,079Liabilities 2015: $140,269Net Assets 2015: $1,344,8102015Assets 2016: $1,280,539Liabilities 2016: $170,827Net Assets 2016: $1,109,7122016Assets 2017: $1,053,774Liabilities 2017: $165,111Net Assets 2017: $888,6632017Assets 2018: $1,857,913Liabilities 2018: $179,540Net Assets 2018: $1,678,3732018Assets 2019: $1,854,009Liabilities 2019: $146,630Net Assets 2019: $1,707,3792019Assets 2020: $2,112,209Liabilities 2020: $488,551Net Assets 2020: $1,623,6582020Assets 2021: $1,933,679Liabilities 2021: $251,216Net Assets 2021: $1,682,4632021Assets 2022: $1,893,487Liabilities 2022: $233,498Net Assets 2022: $1,659,9892022Assets 2023: $2,008,368Liabilities 2023: $227,047Net Assets 2023: $1,781,3212023Assets 2024: $2,331,867Liabilities 2024: $209,091Net Assets 2024: $2,122,7762024

Highlighted filing

2016

Assets$1,280,539
Liabilities$170,827
Net Assets$1,109,712
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,570Expenses 2011: $1,769,455Net Income 2011: $112,1152011Expenses 2012: $1,843,5912012Expenses 2013: $1,856,4982013Revenue 2014: $1,774,977Expenses 2014: $1,796,136Net Income 2014: -$21,1592014Revenue 2015: $1,802,402Expenses 2015: $1,772,350Net Income 2015: $30,0522015Revenue 2016: $1,837,546Expenses 2016: $1,766,629Net Income 2016: $70,9172016Revenue 2017: $1,967,616Expenses 2017: $1,885,127Net Income 2017: $82,4892017Revenue 2018: $2,339,478Expenses 2018: $2,067,229Net Income 2018: $272,2492018Revenue 2019: $2,465,743Expenses 2019: $2,226,494Net Income 2019: $239,2492019Revenue 2020: $2,519,605Expenses 2020: $2,368,386Net Income 2020: $151,2192020Revenue 2021: $2,650,062Expenses 2021: $2,358,068Net Income 2021: $291,9942021Revenue 2022: $2,322,340Expenses 2022: $2,309,712Net Income 2022: $12,6282022Revenue 2023: $2,956,286Expenses 2023: $2,850,117Net Income 2023: $106,1692023Revenue 2024: $3,322,494Expenses 2024: $2,993,287Net Income 2024: $329,2072024

Highlighted filing

2016

Revenue$1,837,546
Expenses$1,766,629
Net Income$70,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,870,784
Mission and Program Overview

Mission

The mission of parents helping parents is to strengthen families through education, community, and advocacy, empowering individuals with disabilities and the professionals who serve them to lead fulfilling, self-directed lives.

Parents helping parents (php) is a lifetime guidance, support and services to children with any special need, their families and the professionals who serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,950$182,931▲ $62,981
Investments in Publicly Traded Securities$172,354$174,877▲ $2,523
Land, Buildings, and Equipment, Net$145,365$133,517▼ $11,848
Cash and Non-Interest-Bearing Accounts$67,438$73,996▲ $6,558
Pledges and Grants Receivable$28,297$66,490▲ $38,193
Savings and Temporary Cash Investments$5,706$11,051▲ $5,345
Prepaid Expenses and Deferred Charges$15,524$9,373▼ $6,151
Total Assets$1,485,079$1,280,539▼ $204,540
Other Assets Total$930,445$628,304▼ $302,141
Liabilities
Accounts Payable and Accrued Expenses$119,360$154,574▲ $35,214
Other Liabilities$20,909$16,253▼ $4,656
Total Liabilities$140,269$170,827▲ $30,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,513$943,222▼ $273,291
Temporarily Rstr Net Assets$128,297$166,490▲ $38,193
Total Net Assets Fund Balance$1,344,810$1,109,712▼ $235,098
Total Liabilities and Net Assets / Fund Balance$1,485,079$1,280,539▼ $204,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,742$40,075$156,817
Equipment$16,775$71,004$87,779
Other Land Buildings$0$700$700
Buildings$0--
Other Assets Org$612,794--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen PetersonCEOFT$83,130$83,130

Board Members and Trustees

NameTitle
Ken ProdgerBoard chair
Crystal LeguangBoard Member
Delores SpringsBoard Member
Kim NguyenBoard Member
Maria-isabel GuerreroBoard Member
Wayne JasperBoard Member
Deborah DanielewiczSecretary
Christopher BakerTreasurer
Hitesh ShahTreasURER
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,118
Program Service Revenue
$79,574
Investment Income
$6,398
Other Revenue
$-2,544
All Other Contributions
$401,991
Change in Net Assets
$70,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,694
Total Revenue per Audited Statements
$1,857,240
Total Revenue per Form 990
$1,837,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,093
Other Expenses$620,068
Total Fundraising Expense$146,279
Grants and Similar Amounts Paid$17,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,965$81,420$91,033$832,418
Other Employee Benefits$117,000$5,596$20,454$143,050
Occupancy$97,618$12,472$10,604$120,694
Current Officers, Directors, Trustees, and Key Employees$69,401$13,013$4,338$86,752
Payroll Taxes$52,578$7,045$7,250$66,873
Fees for Services Other$45,975$3,254$3,040$52,269
Office Expenses$31,293$1,595$1,331$34,219
Fees for Services Accounting-$23,500-$23,500
All Other Expenses$12,458$5,046$1,813$19,317
Grants to Domestic Individuals$17,468--$17,468
Depreciation Depletion$9,458$1,136$1,254$11,848
Other Expenses$7,695$1,938$701$10,334
Travel$8,330$703-$9,033
Conferences and Meetings$1,991$2,949$735$5,675
Interest-$2,496-$2,496
Total Functional Expenses$1,451,618$168,732$146,279$1,766,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,338
Expenses per Audited Statements$1,766,629
Total Expenses per Form 990$1,766,629
Expenses Not Reported on Form 990$325,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,238
Fundraising Gross Income$30,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
mad hatter$110,709$30,598$3,605$26,993
Total Events$110,709$30,598$33,238$-2,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$16,253
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Association has a "Form 990 Board Review Policy" that describes the involvement of the staff and the audit committee of the board. The audit committee, subsequent to its review and approval, disseminates a draft to the Board for further comments, prior to formal filing.”

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

“conflict of interest statements are updated at annual board of directors meetings and are asked to to out a compliance form”

Form 990, Part VI, Section B, line 15A

“CTO compiles data and meets with the independent Executive Committee.”

Form 990, Part VI, Section C, line 18

“The organization makes these forms available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Helping Parents Inc
EIN
94-2814246
Phone
4087275775
Address
1400 Parkmoor Ave No 100, San Jose, CA 95126

Signing Officer

Name
Maria Daane
Title
Executive Director
Phone
4087275775
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Daane
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
125

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“IN-KIND DISCOUNT 23,569.”

Form 990 , Part XII, Line 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit review. The oversight process did not change during the fiscal year June 30, 2016.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2015 and 2014 management did not identify any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“In-kind rent discount 23,569.”

Raw XML AppendixShowing 400 of 522 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTS HELPING PARENTS (PHP) IS A NON-PROFIT, COMMUNITY-BASED, PARENT-DIRECTED FAMILY RESOURCE CENTER. PHP PROVIDES LIFETIME GUIDANCE, SUPPORT AND SERVICES TO CHILDREN WITH ANY SPECIAL NEEd, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01344810
IRS990/NetAssetsOrFundBalancesEOYAmt01109712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010604
IRS990/OccupancyGrp/ManagementAndGeneralAmt012472
IRS990/OccupancyGrp/ProgramServicesAmt097618
IRS990/OccupancyGrp/TotalAmt0120694
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt031293
IRS990/OfficeExpensesGrp/TotalAmt034219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930445
IRS990/OtherAssetsTotalGrp/EOYAmt0628304
IRS990/OtherChangesInNetAssetsAmt023569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143050
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2other expenses
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt01860
IRS990/OtherExpensesGrp/FundraisingAmt11866
IRS990/OtherExpensesGrp/FundraisingAmt2701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21938
IRS990/OtherExpensesGrp/ProgramServicesAmt0300079
IRS990/OtherExpensesGrp/ProgramServicesAmt115495
IRS990/OtherExpensesGrp/ProgramServicesAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt37695
IRS990/OtherExpensesGrp/TotalAmt0300079
IRS990/OtherExpensesGrp/TotalAmt118051
IRS990/OtherExpensesGrp/TotalAmt212553
IRS990/OtherExpensesGrp/TotalAmt310334
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020909
IRS990/OtherLiabilitiesGrp/EOYAmt016253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07045
IRS990/PayrollTaxesGrp/ProgramServicesAmt052578
IRS990/PayrollTaxesGrp/TotalAmt066873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09373
IRS990/PrincipalOfficerNm0Maria Daane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079574
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES - PROVIDES PROFESSIONALS SERVING AND FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS WITH SUPPORT, RESOURCES, AND DIRECTION TO MEET THEIR IMMEDIATE AND LONG-TERM NEEDS. SERVICES INCLUDE MENTOR-PARENTS MATCHES, PEER SUPPORT, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026630
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY CENTER - PHP's assistive technology center is a training and demonstration center of assistive technologies that support adults and children with special needs. The iTech Center serves families and professionals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01717244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019193
IRS990/PYInvestmentIncomeAmt04570
IRS990/PYOtherExpensesAmt0614010
IRS990/PYOtherRevenueAmt042308
IRS990/PYProgramServiceRevenueAmt038280
IRS990/PYRevenuesLessExpensesAmt030052
IRS990/PYSalariesCompEmpBnftPaidAmt01139147
IRS990/PYTotalExpensesAmt01772350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01469971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08108750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt08108750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01469971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08108750
IRS990ScheduleA/TotalSupportAmt08243835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110462
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/DonatedServicesUseFcltsAmt0325709
IRS990ScheduleD/EquipmentGrp/BookValueAmt016775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087779
IRS990ScheduleD/ExpensesNotReportedAmt0325709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN-KIND RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt023569
IRS990ScheduleD/RevenueNotReportedAmt019694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position for all uncertain tax positions in the aggregate could differ from the amount recognized. As of June 30, 2015 and 2014 management did not identify any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RENT DISCOUNT 23,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0628304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,539
Liabilities
$170,827
Net assets
$1,109,712
Revenue
$1,837,546
Expenses
$1,766,629
Net income
$70,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$3.32$2.99$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.23$1.78$2.96$2.85$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$2.32$2.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.25$1.68$2.65$2.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.49$1.62$2.52$2.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$2.47$2.23$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.18$1.68$2.34$2.07$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.89$1.97$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.84$1.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$1.84
2011Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$1.88$1.77$0.11
Peer Organizations

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