Civic Intelligence

Jericho Project

990 • Fiscal year 2014 • EIN 94-3223981

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.JERICHO-PROJECT.ORG

View Organization Page

51 Golden Aster CourtBrisbane, CA 94005

(415) 656-1700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,994,820

Down $103,704 (-1.5%) from 2013

Net Assets

Up

$2,942,740

Up $126,435 (+4.5%) from 2013

Liabilities

Down

$4,052,080

Down $230,139 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$4,349,989

Up $807,028 (+23%) from 2013

Expenses

Up

$4,223,554

Up $1,221,403 (+41%) from 2013

Net Income

Down

$126,435

Down $414,375 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,454,876Liabilities 2011: $2,500,193Net Assets 2011: $1,954,6832011Assets 2012: $6,566,548Liabilities 2012: $4,407,489Net Assets 2012: $2,159,0592012Assets 2013: $7,098,524Liabilities 2013: $4,282,219Net Assets 2013: $2,816,3052013Assets 2014: $6,994,820Liabilities 2014: $4,052,080Net Assets 2014: $2,942,7402014Assets 2015: $7,492,288Liabilities 2015: $3,935,898Net Assets 2015: $3,556,3902015Assets 2016: $10,837,118Liabilities 2016: $3,803,823Net Assets 2016: $7,033,2952016Assets 2017: $10,812,085Liabilities 2017: $3,817,794Net Assets 2017: $6,994,2912017Assets 2018: $15,116,452Liabilities 2018: $7,580,361Net Assets 2018: $7,536,0912018Assets 2019: $17,178,980Liabilities 2019: $8,326,022Net Assets 2019: $8,852,9582019Assets 2020: $15,210,473Liabilities 2020: $8,057,053Net Assets 2020: $7,153,4202020Assets 2021: $14,779,983Liabilities 2021: $7,681,476Net Assets 2021: $7,098,5072021Assets 2022: $13,664,382Liabilities 2022: $7,411,680Net Assets 2022: $6,252,7022022Assets 2023: $12,729,231Liabilities 2023: $7,305,094Net Assets 2023: $5,424,1372023Assets 2024: $16,469,243Liabilities 2024: $12,298,353Net Assets 2024: $4,170,8902024

Highlighted filing

2014

Assets$6,994,820
Liabilities$4,052,080
Net Assets$2,942,740
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,308,944Expenses 2011: $2,672,058Net Income 2011: $636,8862011Expenses 2012: $2,691,1722012Revenue 2013: $3,542,961Expenses 2013: $3,002,151Net Income 2013: $540,8102013Revenue 2014: $4,349,989Expenses 2014: $4,223,554Net Income 2014: $126,4352014Revenue 2015: $3,950,335Expenses 2015: $3,336,685Net Income 2015: $613,6502015Revenue 2016: $6,371,363Expenses 2016: $2,894,458Net Income 2016: $3,476,9052016Revenue 2017: $3,505,426Expenses 2017: $3,310,667Net Income 2017: $194,7592017Revenue 2018: $4,088,948Expenses 2018: $3,547,148Net Income 2018: $541,8002018Revenue 2019: $6,492,349Expenses 2019: $5,175,482Net Income 2019: $1,316,8672019Revenue 2020: $3,172,641Expenses 2020: $4,872,179Net Income 2020: -$1,699,5382020Revenue 2021: $5,322,266Expenses 2021: $5,513,559Net Income 2021: -$191,2932021Revenue 2022: $4,840,484Expenses 2022: $5,686,289Net Income 2022: -$845,8052022Revenue 2023: $4,914,681Expenses 2023: $5,813,567Net Income 2023: -$898,8862023Revenue 2024: $5,319,969Expenses 2024: $5,403,242Net Income 2024: -$83,2732024

Highlighted filing

2014

Revenue$4,349,989
Expenses$4,223,554
Net Income$126,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,349,989
Mission and Program Overview

Mission

The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment

The organization provides rehabilitation, education and vocational training programs to former drug and alcohol abusers in a structured and supervised residential environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,783,572$5,658,307▼ $125,265
Cash and Non-Interest-Bearing Accounts$838,206$992,972▲ $154,766
Accounts Receivable$438,060$302,828▼ $135,232
Prepaid Expenses and Deferred Charges$11,345$13,370▲ $2,025
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,098,524$6,994,820▼ $103,704
Other Assets Total$27,341$27,343▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,147,678$4,042,726▼ $104,952
Accounts Payable and Accrued Expenses$134,541$9,354▼ $125,187
Total Liabilities$4,282,219$4,052,080▼ $230,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,305$2,942,740▲ $126,435
Total Net Assets Fund Balance$2,816,305$2,942,740▲ $126,435
Total Liabilities and Net Assets / Fund Balance$7,098,524$6,994,820▼ $103,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,814$327,154$3,188,968
Land$2,636,097-$2,636,097
Equipment$156,938$513,073$670,011
Other Land Buildings$3,458$35,501$38,397
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck EtchisonCEO/directorFT$60,000$60,000
Carla WittSec/treas/CFOFT$25,356$25,356

Board Members and Trustees

NameTitle
Guy FalboDirector
Paul AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,408
Program Service Revenue
$4,316,045
Investment Income
$278
Other Revenue
$1,258
All Other Contributions
$32,408
Change in Net Assets
$126,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,793,087
Salaries, Compensation, and Employee Benefits$430,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$430,374$56,934-$487,308
All Other Expenses$418,680$20,689-$439,369
Other Salaries and Wages$265,467--$265,467
Insurance$259,389--$259,389
Interest$242,944--$242,944
Other Expenses$201,687$37,145-$201,687
Depreciation Depletion$150,296$3,929-$154,225
Current Officers, Directors, Trustees, and Key Employees-$85,356-$85,356
Office Expenses$27,071$18,047-$45,118
Other Employee Benefits$30,355$14,285-$44,640
Payroll Taxes$26,603$8,401-$35,004
Fees for Services Accounting-$29,410-$29,410
Fees for Services Legal-$5,230-$5,230
Fees for Services Other-$3,273-$3,273
Advertising$2,627--$2,627
Total Functional Expenses$3,940,855$282,699$0$4,223,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed and approved at board meetings.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
94-3223981
Phone
4156561700
Address
51 GOLDEN ASTER COURT, BRISBANE, CA 94005

Signing Officer

Name
Chuck Etchison
Title
CEO
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADP PROCESSING FEES: Column (A) - Total = $6533; Column (B) - Program Services = $4965; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $10706; Column (B) - Program Services = $10706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $4144; Column (B) - Program Services = $0; Column (C) - Management & General = $4144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT EXPENSES: Column (A) - Total = $26984; Column (B) - Program Services = $26984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSION EXPENSE: Column (A) - Total = $20889; Column (B) - Program Services = $15876; Column (C) - Management & General = $5013; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS PURCHASED: Column (A) - Total = $12367; Column (B) - Program Services = $12367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $28954; Column (B) - Program Services = $28954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP & DUES: Column (A) - Total = $5409; Column (B) - Program Services = $5409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC HOUSING/CENTER COSTS: Column (A) - Total = $82107; Column (B) - Program Services = $82107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC PROGRAM COSTS: Column (A) - Total = $24836; Column (B) - Program Services = $24836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SALARIES & WAGES: Column (A) - Total = $16775; Column (B) - Program Services = $16775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $26293; Column (B) - Program Services = $26293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2292; Column (B) - Program Services = $1513; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3194; Column (B) - Program Services = $3194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $78164; Column (B) - Program Services = $78164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $61234; Column (B) - Program Services = $52049; Column (C) - Management & General = $9185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $3904; Column (B) - Program Services = $3904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & CLOTHING: Column (A) - Total = $24009; Column (B) - Program Services = $24009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04042726
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IRS990/NetAssetsOrFundBalancesEOYAmt02942740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt056934
IRS990/OccupancyGrp/ProgramServicesAmt0430374
IRS990/OccupancyGrp/TotalAmt0487308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018047
IRS990/OfficeExpensesGrp/ProgramServicesAmt027071
IRS990/OfficeExpensesGrp/TotalAmt045118
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt027341
IRS990/OtherAssetsTotalGrp/EOYAmt027343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044640
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TRUCK & AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037145
IRS990/OtherExpensesGrp/ProgramServicesAmt01396564
IRS990/OtherExpensesGrp/ProgramServicesAmt1278311
IRS990/OtherExpensesGrp/ProgramServicesAmt2210487
IRS990/OtherExpensesGrp/ProgramServicesAmt3201687
IRS990/OtherExpensesGrp/TotalAmt01396564
IRS990/OtherExpensesGrp/TotalAmt1278311
IRS990/OtherExpensesGrp/TotalAmt2247632
IRS990/OtherExpensesGrp/TotalAmt3201687
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258
IRS990/OtherRevenueTotalAmt01258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265467
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08401
IRS990/PayrollTaxesGrp/ProgramServicesAmt026603
IRS990/PayrollTaxesGrp/TotalAmt035004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04316045
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02831164
IRS990/PYOtherRevenueAmt068449
IRS990/PYProgramServiceRevenueAmt03474512
IRS990/PYRevenuesLessExpensesAmt0540810
IRS990/PYSalariesCompEmpBnftPaidAmt0170987
IRS990/PYTotalExpensesAmt03002151
IRS990/PYTotalRevenueAmt03542961
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IRS990/ReconcilationRevenueExpnssAmt0126435
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033908
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04316045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03474512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03306043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02902029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016877777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03868
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069707
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt016911685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04348453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03474512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02880648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03306043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02902029
IRS990ScheduleA/Total509Grp/TotalAmt016911685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04349989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03542961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02880842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03308944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02902524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016985260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02861814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670011
IRS990ScheduleD/LandGrp/BookValueAmt02636097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02636097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035501
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05658307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADP PROCESSING FEES: Column (A) - Total = $6533; Column (B) - Program Services = $4965; Column (C) - Management & General = $1568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS: Column (A) - Total = $10706; Column (B) - Program Services = $10706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $4144; Column (B) - Program Services = $0; Column (C) - Management & General = $4144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES: Column (A) - Total = $26984; Column (B) - Program Services = $26984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSION EXPENSE: Column (A) - Total = $20889; Column (B) - Program Services = $15876; Column (C) - Management & General = $5013; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS PURCHASED: Column (A) - Total = $12367; Column (B) - Program Services = $12367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EXPENSES: Column (A) - Total = $28954; Column (B) - Program Services = $28954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP & DUES: Column (A) - Total = $5409; Column (B) - Program Services = $5409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC HOUSING/CENTER COSTS: Column (A) - Total = $82107; Column (B) - Program Services = $82107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC PROGRAM COSTS: Column (A) - Total = $24836; Column (B) - Program Services = $24836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER SALARIES & WAGES: Column (A) - Total = $16775; Column (B) - Program Services = $16775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES: Column (A) - Total = $26293; Column (B) - Program Services = $26293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2292; Column (B) - Program Services = $1513; Column (C) - Management & General = $779; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $3194; Column (B) - Program Services = $3194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES: Column (A) - Total = $78164; Column (B) - Program Services = $78164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $61234; Column (B) - Program Services = $52049; Column (C) - Management & General = $9185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL: Column (A) - Total = $3904; Column (B) - Program Services = $3904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS & CLOTHING: Column (A) - Total = $24009; Column (B) - Program Services = $24009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsEOYAmt06994820
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IRS990/TotalContributionsAmt032408
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,994,820
Liabilities
$4,052,080
Net assets
$2,942,740
Revenue
$4,349,989
Expenses
$4,223,554
Net income
$126,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.3$4.17$5.32$5.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.42$4.91$5.81$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.41$6.25$4.84$5.69$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.68$7.10$5.32$5.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.06$7.15$3.17$4.87$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.33$8.85$6.49$5.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.58$7.54$4.09$3.55$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.82$6.99$3.51$3.31$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.80$7.03$6.37$2.89$3.48
2015Detailed filing. Detailed filing data is available for this year.$7.49$3.94$3.56$3.95$3.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.05$2.94$4.35$4.22$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$4.28$2.82$3.54$3.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.41$2.16$2.69
2011Summary only. Only limited summary data is available for this year.$4.45$2.50$1.95$3.31$2.67$0.64