Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2017 • EIN 94-2985244

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.HOMEBRIDGECA.ORG

View Organization Page

1035 Market Street L-1San Francisco, CA 94103

(415) 255-2079

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$205,549

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,862,318

Up $4,355,162 (+124%) from 2016

Net Assets

Down

$1,051,036

Down $234,715 (-18%) from 2016

Liabilities

Up

$6,811,282

Up $4,589,877 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$28,255,739

Up $1,538,255 (+5.8%) from 2016

Expenses

Up

$28,490,454

Up $2,180,556 (+8.3%) from 2016

Net Income

Down

-$234,715

Down $642,301 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $1,971,913Liabilities 2010: $1,280,040Net Assets 2010: $691,8732010Assets 2011: $2,196,081Liabilities 2011: $1,563,208Net Assets 2011: $632,8732011Assets 2012: $2,071,315Liabilities 2012: $1,422,385Net Assets 2012: $648,9302012Assets 2013: $2,129,457Liabilities 2013: $1,434,137Net Assets 2013: $695,3202013Assets 2014: $2,508,220Liabilities 2014: $1,549,822Net Assets 2014: $958,3982014Assets 2015: $2,596,857Liabilities 2015: $1,718,692Net Assets 2015: $878,1652015Assets 2016: $3,507,156Liabilities 2016: $2,221,405Net Assets 2016: $1,285,7512016Assets 2017: $7,862,318Liabilities 2017: $6,811,282Net Assets 2017: $1,051,0362017Assets 2018: $3,434,680Liabilities 2018: $2,340,969Net Assets 2018: $1,093,7112018Assets 2019: $4,122,591Liabilities 2019: $3,141,363Net Assets 2019: $981,2282019Assets 2020: $4,951,928Liabilities 2020: $3,400,174Net Assets 2020: $1,551,7542020Assets 2021: $7,941,913Liabilities 2021: $6,294,272Net Assets 2021: $1,647,6412021Assets 2022: $4,665,967Liabilities 2022: $2,195,793Net Assets 2022: $2,470,1742022Assets 2023: $20,977,197Liabilities 2023: $20,333,924Net Assets 2023: $643,2732023Assets 2024: $29,576,942Liabilities 2024: $20,285,566Net Assets 2024: $9,291,3762024

Highlighted filing

2017

Assets$7,862,318
Liabilities$6,811,282
Net Assets$1,051,036
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,959,4382010Expenses 2011: $18,031,7062011Expenses 2012: $18,305,8772012Expenses 2013: $18,953,0492013Revenue 2014: $20,590,353Expenses 2014: $20,327,275Net Income 2014: $263,0782014Revenue 2015: $23,280,930Expenses 2015: $23,361,163Net Income 2015: -$80,2332015Revenue 2016: $26,717,484Expenses 2016: $26,309,898Net Income 2016: $407,5862016Revenue 2017: $28,255,739Expenses 2017: $28,490,454Net Income 2017: -$234,7152017Revenue 2018: $26,478,164Expenses 2018: $26,435,489Net Income 2018: $42,6752018Revenue 2019: $26,738,389Expenses 2019: $26,850,872Net Income 2019: -$112,4832019Revenue 2020: $28,610,721Expenses 2020: $28,040,195Net Income 2020: $570,5262020Revenue 2021: $28,373,913Expenses 2021: $28,278,026Net Income 2021: $95,8872021Revenue 2022: $30,739,030Expenses 2022: $29,916,497Net Income 2022: $822,5332022Revenue 2023: $33,054,630Expenses 2023: $34,881,531Net Income 2023: -$1,826,9012023Revenue 2024: $65,168,236Expenses 2024: $56,520,133Net Income 2024: $8,648,1032024

Highlighted filing

2017

Revenue$28,255,739
Expenses$28,490,454
Net Income-$234,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,255,739
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

To provide home care and support services to help the elderly and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,588$4,871,461▲ $4,336,873
Land, Buildings, and Equipment, Net$453,472$1,287,850▲ $834,378
Savings and Temporary Cash Investments$779,910$553,792▼ $226,118
Pledges and Grants Receivable$895,301$550,988▼ $344,313
Prepaid Expenses and Deferred Charges$706,436$484,877▼ $221,559
Accounts Receivable$34,130$10,241▼ $23,889
Total Assets$3,507,156$7,862,318▲ $4,355,162
Other Assets Total$103,319$103,109▼ $210
Liabilities
Deferred Revenue$111,386$4,773,536▲ $4,662,150
Accounts Payable and Accrued Expenses$2,110,019$2,037,746▼ $72,273
Total Liabilities$2,221,405$6,811,282▲ $4,589,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,700$1,035,669▼ $72,031
Temporarily Rstr Net Assets$178,051$15,367▼ $162,684
Total Net Assets Fund Balance$1,285,751$1,051,036▼ $234,715
Total Liabilities and Net Assets / Fund Balance$3,507,156$7,862,318▲ $4,355,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$969,321$155,632$1,124,953
Equipment$318,529$172,691$491,220
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BurnsExecutive DirectorFT$182,500$23,049$205,549
Krista Blyth-gaetaChief Program OfficerFT$158,115$21,232$179,347
Juliana C TerheydenChief Financial OfficerFT$128,837$9,775$138,612

Board Members and Trustees

NameTitle
Robert CarlsonPresident
Jessica PittFirst Vice President
Art WolfSecond Vice President
Andrew GainesDirector
Edward GuinaDirector
Forrest MalakoffDirector
Gay KaplanDirector
John SedlanderDirector
Kelly JosephDirector
Nancy RaschDirector
Ross NadelDirector
Yomi WrongDirector
Rick LevySecretary
Clare MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,525
Program Service Revenue
$27,971,747
Investment Income
$467
Other Revenue
$0
All Other Contributions
$100,774
Change in Net Assets
$-234,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,255,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,255,739
Total Revenue per Form 990
$28,255,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,291,980
Other Expenses$4,198,474
Total Fundraising Expense$4,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,945,263$1,585,470$3,846$17,534,579
Other Employee Benefits$3,908,801$136,445$367$4,045,613
Payroll Taxes$1,556,618$136,421$332$1,693,371
Fees for Services Other$1,253,703$56,904-$1,310,607
Occupancy$563,844$182,121-$745,965
Pension Plan Contributions$640,321$56,833$288$697,442
Travel$377,334$7,480-$384,814
Current Officers, Directors, Trustees, and Key Employees-$320,975-$320,975
All Other Expenses$220,262$77,922-$298,184
Depreciation Depletion$167,189$17,853$32$185,074
Insurance$120,078$28,819-$148,897
Other Expenses$70,703$18,429-$89,132
Fees for Services Accounting-$38,400-$38,400
Fees for Services Legal-$5,079-$5,079
Interest-$2,236-$2,236
Total Functional Expenses$25,740,062$2,745,527$4,865$28,490,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,490,454
Total Expenses per Audited Statements$28,490,454
Total Expenses per Form 990$28,490,454
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.”

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

“Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.”

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

“The board of directors reviews and approves the compensation for the executive director. Board and subcommittee meeting minutes were documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homebridge Inc
EIN
94-2985244
Phone
4152552079
Address
1035 MARKET STREET L-1, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mark Burns
Title
Executive Director
Phone
4152552079
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
734
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Homebridge is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has considered its tax positions and believes all tax positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns for the years 2013 through 2016 are subject to examination by the taxing authorities, generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return whichever is later.”

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IRS990/Desc0CONTRACT-MODE IHSS (IN-HOME SUPPORTIVE SERVICES) - PROVIDES HOME CARE AND SUPPORT SERVICES TO CLIENTS IN SAN FRANCISCO AND SAN MATEO COUNTIES WHO ARE ILL, COGNITIVELY-IMPAIRED OR WHO HAVE OTHER CHALLENGES, SO THAT THEY CAN LIVE INDEPENDENTLY IN THEIR HOMES. OVER 600,000 HOURS AND 1,500 CLIENT SERVED ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0182751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028255739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028819
IRS990/InsuranceGrp/ProgramServicesAmt0120078
IRS990/InsuranceGrp/TotalAmt0148897
IRS990/InterestGrp/ManagementAndGeneralAmt02236
IRS990/InterestGrp/TotalAmt02236
IRS990/InvestmentIncomeGrp/ExclusionAmt0467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287850
IRS990/LandBldgEquipCostOrOtherBssAmt01616173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01285751
IRS990/NetAssetsOrFundBalancesEOYAmt01051036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182121
IRS990/OccupancyGrp/ProgramServicesAmt0563844
IRS990/OccupancyGrp/TotalAmt0745965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103319
IRS990/OtherAssetsTotalGrp/EOYAmt0103109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03908801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04045613
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc2HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218429
IRS990/OtherExpensesGrp/ProgramServicesAmt0343766
IRS990/OtherExpensesGrp/ProgramServicesAmt1308355
IRS990/OtherExpensesGrp/ProgramServicesAmt2263825
IRS990/OtherExpensesGrp/ProgramServicesAmt370703
IRS990/OtherExpensesGrp/TotalAmt0365565
IRS990/OtherExpensesGrp/TotalAmt1360696
IRS990/OtherExpensesGrp/TotalAmt2263825
IRS990/OtherExpensesGrp/TotalAmt389132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015945263
IRS990/OtherSalariesAndWagesGrp/TotalAmt017534579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136421
IRS990/PayrollTaxesGrp/ProgramServicesAmt01556618
IRS990/PayrollTaxesGrp/TotalAmt01693371
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0640321
IRS990/PensionPlanContributionsGrp/TotalAmt0697442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0706436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484877
IRS990/PrincipalOfficerNm0MARK BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME SUPPORTIVE SVC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING OF IHSS PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SHARED COST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026689277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1928886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026689277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473332
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBRIDGE TRAINING - TRAINING ACADEMY FOR PERSONAL CAREGIVERS AND ASSISTANTS. OFFERS PAID TRAINING FOR SAN FRANCISCO IHSS WORKERS AND LOW COST TRAINING FOR HOME CARE AGENCIES, NON-IHSS HOME CARE PROVIDERS, FAMILY MEMBERS, AND CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928926
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS - TRANSITIONAL CARE SERVICES PROGRAM PROVIDES HOME AND PERSONAL CARE TO PATIENTS WHO HAVE BEEN DISCHARGED FROM HOSPITALS. WORK-LIFE PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILL BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt03651510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026250391
IRS990/PYRevenuesLessExpensesAmt0407586
IRS990/PYSalariesCompEmpBnftPaidAmt022658388
IRS990/PYTotalExpensesAmt026309898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026717484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026762569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027971747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026250391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022914321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020273239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018747392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116157090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032175
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0117813799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028255272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026716779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023280065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020561547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019000136

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,862,318
Liabilities
$6,811,282
Net assets
$1,051,036
Revenue
$28,255,739
Expenses
$28,490,454
Net income
-$234,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$20.3$9.29$65.2$56.5$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$20.3$0.64$33.1$34.9$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.20$2.47$30.7$29.9$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.29$1.65$28.4$28.3$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.40$1.55$28.6$28.0$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.14$0.98$26.7$26.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.34$1.09$26.5$26.4$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.86$6.81$1.05$28.3$28.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.22$1.29$26.7$26.3$0.41
2015Summary only. Only limited summary data is available for this year.$2.60$1.72$0.88$23.3$23.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.55$0.96$20.6$20.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.56$0.63$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.28$0.69$18.0