Civic Intelligence

Eskaton

990 • Fiscal year 2018 • EIN 94-2906307

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,109,533

Up $1,154,873 (+39%) from 2017

Net Assets

Down

$2,251,403

Down $8,582 (-0.4%) from 2017

Liabilities

Up

$1,858,130

Up $1,163,455 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$4,971,767

Up $20,562 (+0.4%) from 2017

Expenses

Down

$4,980,349

Down $148,408 (-2.9%) from 2017

Net Income

Up

-$8,582

Up $168,970 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,332,347Liabilities 2010: $140,429Net Assets 2010: $2,191,9182010Assets 2011: $11,602,643Liabilities 2011: $8,628,975Net Assets 2011: $2,973,6682011Assets 2012: $2,396,900Liabilities 2012: $89,644Net Assets 2012: $2,307,2562012Assets 2013: $2,413,657Liabilities 2013: $104,055Net Assets 2013: $2,309,6022013Assets 2014: $2,379,495Liabilities 2014: $61,263Net Assets 2014: $2,318,2322014Assets 2015: $2,963,243Liabilities 2015: $150,369Net Assets 2015: $2,812,8742015Assets 2016: $3,026,625Liabilities 2016: $589,088Net Assets 2016: $2,437,5372016Assets 2017: $2,954,660Liabilities 2017: $694,675Net Assets 2017: $2,259,9852017Assets 2018: $4,109,533Liabilities 2018: $1,858,130Net Assets 2018: $2,251,4032018Assets 2019: $3,976,235Liabilities 2019: $2,783,245Net Assets 2019: $1,192,9902019Assets 2020: $3,598,477Liabilities 2020: $3,375,433Net Assets 2020: $223,0442020Assets 2021: $2,974,062Liabilities 2021: $3,497,777Net Assets 2021: -$523,7152021Assets 2022: $2,826,643Liabilities 2022: $4,057,047Net Assets 2022: -$1,230,4042022Assets 2023: $2,951,576Liabilities 2023: $4,938,298Net Assets 2023: -$1,986,7222023Assets 2024: $1,856,906Liabilities 2024: $5,326,111Net Assets 2024: -$3,469,2052024

Highlighted filing

2018

Assets$4,109,533
Liabilities$1,858,130
Net Assets$2,251,403
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,150,1922010Expenses 2011: $2,807,8752011Expenses 2012: $1,915,4302012Revenue 2013: $1,465,140Expenses 2013: $1,462,794Net Income 2013: $2,3462013Revenue 2014: $1,465,925Expenses 2014: $1,457,295Net Income 2014: $8,6302014Revenue 2015: $4,597,241Expenses 2015: $4,102,599Net Income 2015: $494,6422015Revenue 2016: $4,060,659Expenses 2016: $4,435,996Net Income 2016: -$375,3372016Revenue 2017: $4,951,205Expenses 2017: $5,128,757Net Income 2017: -$177,5522017Revenue 2018: $4,971,767Expenses 2018: $4,980,349Net Income 2018: -$8,5822018Revenue 2019: $1,658,763Expenses 2019: $2,717,176Net Income 2019: -$1,058,4132019Revenue 2020: $996,452Expenses 2020: $1,966,398Net Income 2020: -$969,9462020Revenue 2021: $714,258Expenses 2021: $1,461,017Net Income 2021: -$746,7592021Revenue 2022: $857,323Expenses 2022: $1,564,012Net Income 2022: -$706,6892022Revenue 2023: $738,223Expenses 2023: $1,494,541Net Income 2023: -$756,3182023Revenue 2024: -$35,299Expenses 2024: $1,447,184Net Income 2024: -$1,482,4832024

Highlighted filing

2018

Revenue$4,971,767
Expenses$4,980,349
Net Income-$8,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,971,767
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,664$1,297,613▲ $1,089,949
Investments Program Related$1,283,618$1,283,618→ $0
Land, Buildings, and Equipment, Net$1,264,644$1,279,215▲ $14,571
Accounts Receivable$175,386$244,558▲ $69,172
Prepaid Expenses and Deferred Charges$23,348$4,529▼ $18,819
Total Assets$2,954,660$4,109,533▲ $1,154,873
Liabilities
Accounts Payable and Accrued Expenses$682,126$1,835,622▲ $1,153,496
Deferred Revenue$12,549$22,508▲ $9,959
Total Liabilities$694,675$1,858,130▲ $1,163,455
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,985$2,251,403▼ $8,582
Total Net Assets Fund Balance$2,259,985$2,251,403▼ $8,582
Total Liabilities and Net Assets / Fund Balance$2,954,660$4,109,533▲ $1,154,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,198-$1,017,198
Equipment$208,779$251,830$460,609
Buildings$53,238$358,683$411,921
Investment Program Related Org$1,225,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa YatesChair
Todd MurchPresident & CEO
Patricia McfarlandVice Chair
Amy YotopoulosBoard Member
Anne Burns JohnsonBoard Member
Douglas ElmetsBoard Member
Jacquelyn KungBoard Member
Karen RobisonBoard Member
Lawrence GarciaBoard Member
Robert EdmondsonBoard Member
Samuel PerezBoard Member
Sarah SteenhausenBoard Member
Susan DemaroisBoard Member
Bill PaceCFO
Elizabeth DonovanSecretary & COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fee5105 MANZANITA AVE, Carmichael, CA 95608$392,768
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,817
Program Service Revenue
$3,962,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,617
Change in Net Assets
$-8,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,766,291
Other Expenses$1,214,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,630$677,763-$2,936,393
Other Employee Benefits$348,946$143,852-$492,798
Fees for Services Management-$392,768-$392,768
Payroll Taxes$218,831$79,682-$298,513
Occupancy$111,600$58,937-$170,537
Insurance-$135,402-$135,402
Fees for Services Other$61,941$69,746-$131,687
All Other Expenses$30,485$83,067-$113,552
Other Expenses$71,650--$71,650
Travel$63,767$5,232-$68,999
Depreciation Depletion$18,076$30,084-$48,160
Office Expenses$24,530$18,921-$43,451
Pension Plan Contributions$18,166$20,421-$38,587
Advertising-$34,153-$34,153
Conferences and Meetings-$2,643-$2,643
Fees for Services Legal-$1,056-$1,056
Total Functional Expenses$3,226,622$1,753,727$0$4,980,349
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members designated as "corporate members".”

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

“The organization has one class of members designated as "corporate members" who elects the governing body.”

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

“Data to prepare the 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final 990 is signed by the cfo.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the ceo and cfo annually. The last review was in july 2019. For the coo and other highly compensated employees, compensation is determined by the ceo based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Eskaton's governing documents and conflict of interest policy are not routinely available to the public. The eskaton financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton
EIN
94-2906307
Phone
9163340810
Address
5105 MANZANITA AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Mark Jenkins
Title
CFO
Phone
9163340810
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
1967
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
35
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2018 and 2017, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 741 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/Desc0ADULT DAY HEALTH CARE (ADHC): ADHC PROVIDES HELP FOR FAMILIES CARING FOR AN OLDER ADULT AT HOME. THE PROGRAM OFFERS HEALTH AND SUPPORT SERVICES FIVE DAYS A WEEK, ENABLING CLIENTS TO LIVE INDEPENDENTLY LONGER AND GIVING FAMILIES PEACE OF MIND KNOWING THAT THEIR ELDERLY FAMILY MEMBER IS SAFE DURING THE DAY. CLIENTS ENJOY THE COMPANIONSHIP OF THEIR PEERS, INTERESTING RECREATIONAL ACTIVITIES AND A HOT MEAL ARRANGED BY STAFF MEMBERS WHO ALSO MONITOR THEIR HEALTH AND MEDICAL CONDITION. ADHC OPERATING STATISTICS - PARTICIPANT DAYS: 9,990PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12699683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13435630
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & COO
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025024
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04971767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135402
IRS990/InsuranceGrp/TotalAmt0135402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01283618
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01283618
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279215
IRS990/LandBldgEquipCostOrOtherBssAmt01889728
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02259985
IRS990/NetAssetsOrFundBalancesEOYAmt02251403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058937
IRS990/OccupancyGrp/ProgramServicesAmt0111600
IRS990/OccupancyGrp/TotalAmt0170537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018921
IRS990/OfficeExpensesGrp/ProgramServicesAmt024530
IRS990/OfficeExpensesGrp/TotalAmt043451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492798
IRS990/OtherExpensesGrp/Desc0FOOD FOR PATIENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt071650
IRS990/OtherExpensesGrp/TotalAmt071650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02936393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218831
IRS990/PayrollTaxesGrp/TotalAmt0298513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018166
IRS990/PensionPlanContributionsGrp/TotalAmt038587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04529
IRS990/PrincipalOfficerNm0TODD S MURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0LIVE WELL AT HOME
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03157320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03157320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805630
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE REASSURANCE PROGRAM (TR): TR TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. TR OPERATING STATISTICS - TR TELEPHONE CALLS: 63,201; TR HOME VISITS: 597; TR SENIOR COMPANION VISITS: 1,965. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWAH OPERATING STATISTICS - HOURS BILLED 114,152. ACTIVE CLIENTS AT THE END OF THE YEAR, 102. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01928448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03157320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01135928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04156118
IRS990/PYRevenuesLessExpensesAmt0-177552
IRS990/PYSalariesCompEmpBnftPaidAmt03992829
IRS990/PYTotalExpensesAmt05128757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04951205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0959176
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0805630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0937726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0575110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0677570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02581559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0670098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05442063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01008817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02696654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05994781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03962950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04156118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03268431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01900587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014051476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72850
IRS990ScheduleA/PublicSupportPY509Pct00.68250
IRS990ScheduleA/PublicSupportTotal509Amt014604194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0937726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0575110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0677570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02581559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0670098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05442063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04971767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04951205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04060659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04597241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01465385
IRS990ScheduleA/Total509Grp/TotalAmt020046257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04971767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04951205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04060659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04597241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020046257
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/BookValueAmt053238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt058618
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11225000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN CHC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIVABLE DESIGN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,533
Liabilities
$1,858,130
Net assets
$2,251,403
Revenue
$4,971,767
Expenses
$4,980,349
Net income
-$8,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$5.33$3.47$0.04$1.45$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$4.94$1.99$0.74$1.49$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.06$1.23$0.86$1.56$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.50$0.52$0.71$1.46$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$1.00$1.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.78$1.19$1.66$2.72$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.86$2.25$4.97$4.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.69$2.26$4.95$5.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.59$2.44$4.06$4.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.60$4.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$1.47$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.63$2.97$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.14$2.19$2.15