Civic Intelligence

River Community Homes Inc.

990 • Fiscal year 2019 • EIN 94-2842826

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1061 Hallen DriveArcata, CA 95521

(707) 822-7816

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,540,668

Down $28,536 (-1.1%) from 2018

Net Assets

Up

$461,503

Up $17,844 (+4.0%) from 2018

Liabilities

Down

$2,079,165

Down $46,380 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$489,038

Up $13,798 (+2.9%) from 2018

Expenses

Down

$471,194

Down $34,272 (-6.8%) from 2018

Net Income

Up

$17,844

Up $48,070 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $841,394Liabilities 2010: $674,861Net Assets 2010: $166,5332010Assets 2011: $781,235Liabilities 2011: $555,960Net Assets 2011: $225,2752011Assets 2012: $678,685Liabilities 2012: $422,887Net Assets 2012: $255,7982012Assets 2013: $626,582Liabilities 2013: $274,085Net Assets 2013: $352,4972013Assets 2014: $634,948Liabilities 2014: $207,384Net Assets 2014: $427,5642014Assets 2015: $832,790Liabilities 2015: $301,205Net Assets 2015: $531,5852015Assets 2016: $2,755,168Liabilities 2016: $2,194,694Net Assets 2016: $560,4742016Assets 2017: $2,644,759Liabilities 2017: $2,170,874Net Assets 2017: $473,8852017Assets 2018: $2,569,204Liabilities 2018: $2,125,545Net Assets 2018: $443,6592018Assets 2019: $2,540,668Liabilities 2019: $2,079,165Net Assets 2019: $461,5032019Assets 2020: $2,510,673Liabilities 2020: $2,040,331Net Assets 2020: $470,3422020Assets 2021: $2,504,307Liabilities 2021: $1,999,748Net Assets 2021: $504,5592021Assets 2022: $2,463,667Liabilities 2022: $1,950,839Net Assets 2022: $512,8282022Assets 2023: $2,501,058Liabilities 2023: $1,914,617Net Assets 2023: $586,4412023Assets 2024: $2,527,591Liabilities 2024: $1,855,758Net Assets 2024: $671,8332024

Highlighted filing

2019

Assets$2,540,668
Liabilities$2,079,165
Net Assets$461,503
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $363,9532010Expenses 2011: $332,2192011Expenses 2012: $352,8042012Revenue 2013: $390,061Expenses 2013: $292,957Net Income 2013: $97,1042013Revenue 2014: $379,337Expenses 2014: $305,115Net Income 2014: $74,2222014Revenue 2015: $387,166Expenses 2015: $281,840Net Income 2015: $105,3262015Revenue 2016: $457,334Expenses 2016: $429,310Net Income 2016: $28,0242016Revenue 2017: $466,060Expenses 2017: $523,940Net Income 2017: -$57,8802017Revenue 2018: $475,240Expenses 2018: $505,466Net Income 2018: -$30,2262018Revenue 2019: $489,038Expenses 2019: $471,194Net Income 2019: $17,8442019Revenue 2020: $493,046Expenses 2020: $484,207Net Income 2020: $8,8392020Revenue 2021: $547,331Expenses 2021: $511,644Net Income 2021: $35,6872021Revenue 2022: $580,409Expenses 2022: $572,285Net Income 2022: $8,1242022Revenue 2023: $646,062Expenses 2023: $573,389Net Income 2023: $72,6732023Revenue 2024: $674,976Expenses 2024: $589,907Net Income 2024: $85,0692024

Highlighted filing

2019

Revenue$489,038
Expenses$471,194
Net Income$17,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$489,038
Mission and Program Overview

Mission

Cooperative housing for low income, elderly, and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,973$1,903,739▼ $85,234
Cash and Non-Interest-Bearing Accounts$344,380$349,742▲ $5,362
Savings and Temporary Cash Investments$217,459$249,285▲ $31,826
Prepaid Expenses and Deferred Charges$13,027$35,226▲ $22,199
Accounts Receivable$5,365$1,706▼ $3,659
Total Assets$2,569,204$2,540,668▼ $28,536
Other Assets Total$0$970▲ $970
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,751$2,066,194▼ $39,557
Other Liabilities$8,854$8,720▼ $134
Accounts Payable and Accrued Expenses$4,032$2,223▼ $1,809
Deferred Revenue$6,908$2,028▼ $4,880
Total Liabilities$2,125,545$2,079,165▼ $46,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,404$352,248▲ $17,844
Net Assets With Donor Restrictions$109,255$109,255→ $0
Total Net Assets Fund Balance$443,659$461,503▲ $17,844
Total Liabilities and Net Assets / Fund Balance$2,569,204$2,540,668▼ $28,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,991$2,144,657$3,925,648
Land$109,255-$109,255
Equipment$13,493$53,266$66,759
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ona TaurienenPresident
Janine MahoneyVice President
Chris CoppleBoard Member
Jill LaddBoard Member
Monica RothmullerBoard Member
Brad HainesSecretary
Sajha EdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,084
Program Service Revenue
$153,706
Investment Income
$4,248
Other Revenue
$0
Change in Net Assets
$17,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,038
Total Revenue per Form 990
$489,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,517
Salaries, Compensation, and Employee Benefits$71,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,844--$94,844
Depreciation Depletion$85,233--$85,233
Other Salaries and Wages$60,700--$60,700
Fees for Services Management-$29,760-$29,760
All Other Expenses$27,083--$27,083
Insurance$24,541--$24,541
Office Expenses$18,019--$18,019
Other Expenses$15,193--$15,193
Fees for Services Accounting-$12,000-$12,000
Travel$6,102--$6,102
Other Employee Benefits$6,081--$6,081
Payroll Taxes$4,896--$4,896
Fees for Services Legal-$1,294-$1,294
Total Functional Expenses$428,140$43,054$0$471,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,194
Total Expenses per Audited Statements$471,194
Total Expenses per Form 990$471,194
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
Interest Payable$7,834
Tenant Security Deposits$886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with an outside property management company for property management and financial management of the property in accordance with requirements of hud and the california housing and finance agency.”

Form 990, Part VI, Section A, Line 6

“Each tenant of the organization's apartment complex is a member of the organization.”

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

“The organization holds an annual meeting of all members, at which the governing board members are elected for the upcoming year.”

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

“A copy of the final form 990 was hand-delivered to each board member by the on-site property manager one week prior to filing of the form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management agent is reviewed and approved by the board annually, and any changes are documented in the organization's board minutes. Officers are not compensated. Other employees' wages are presented to the board annually by the managment agent and considered and approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
River Community Homes Inc
EIN
94-2842826
Phone
7078227816
Address
1061 HALLEN DRIVE, ARCATA, CA 95521

Signing Officer

Name
Ona Taurienen
Title
President
Phone
7078227816
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Taurienen
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2015 through 2018 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02613
IRS990/PYOtherExpensesAmt0434972
IRS990/PYOtherRevenueAmt012808
IRS990/PYProgramServiceRevenueAmt0154472
IRS990/PYRevenuesLessExpensesAmt0-30226
IRS990/PYSalariesCompEmpBnftPaidAmt070494
IRS990/PYTotalExpensesAmt0505466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt01499189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499189
IRS990ScheduleA/TotalSupportAmt01577784
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/BookValueAmt01780991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02144657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03925648
IRS990ScheduleD/EquipmentGrp/BookValueAmt013493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0471194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903739
IRS990ScheduleD/TotalExpensesPerForm990Amt0471194
IRS990ScheduleD/TotalLiabilityAmt08720
IRS990ScheduleD/TotalRevenuePerForm990Amt0489038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN OUTSIDE PROPERTY MANAGEMENT COMPANY FOR PROPERTY MANAGEMENT AND FINANCIAL MANAGEMENT OF THE PROPERTY IN ACCORDANCE WITH REQUIREMENTS OF HUD AND THE CALIFORNIA HOUSING AND FINANCE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TENANT OF THE ORGANIZATION'S APARTMENT COMPLEX IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING OF ALL MEMBERS, AT WHICH THE GOVERNING BOARD MEMBERS ARE ELECTED FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 WAS HAND-DELIVERED TO EACH BOARD MEMBER BY THE ON-SITE PROPERTY MANAGER ONE WEEK PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S MANAGEMENT AGENT IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY, AND ANY CHANGES ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEES' WAGES ARE PRESENTED TO THE BOARD ANNUALLY BY THE MANAGMENT AGENT AND CONSIDERED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02569204
IRS990/TotalAssetsEOYAmt02540668
IRS990/TotalAssetsGrp/BOYAmt02569204
IRS990/TotalAssetsGrp/EOYAmt02540668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331084
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125545
IRS990/TotalLiabilitiesEOYAmt02079165
IRS990/TotalLiabilitiesGrp/BOYAmt02125545
IRS990/TotalLiabilitiesGrp/EOYAmt02079165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428140
IRS990/TotalProgramServiceRevenueAmt0153706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02569204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06102
IRS990/TravelGrp/TotalAmt06102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 HALLEN DRIVE
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,540,668
Liabilities
$2,079,165
Net assets
$461,503
Revenue
$489,038
Expenses
$471,194
Net income
$17,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.86$0.67$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.91$0.59$0.65$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.95$0.51$0.58$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.00$0.50$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.04$0.47$0.49$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.46$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.17$0.47$0.47$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.19$0.56$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.35$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.42$0.26$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.56$0.23$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.67$0.17$0.36