Civic Intelligence

Bomh Inc.

990 • Fiscal year 2019 • EIN 94-3282930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

600 California Street No 900San Francisco, CA 94108

(415) 989-1111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

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

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

Liabilities / Revenue

90th percentile

1.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

97th percentile

$454,780

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

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

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$4,903,168

Down $312,973 (-6.0%) from 2018

Net Assets

Down

$2,757,719

Down $394,738 (-13%) from 2018

Liabilities

Up

$2,145,449

Up $81,765 (+4.0%) from 2018

Revenue

Up

$1,243,270

Up $10,142 (+0.8%) from 2018

Expenses

Up

$1,638,008

Up $173,484 (+12%) from 2018

Net Income

Down

-$394,738

Down $163,342 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,090,897Liabilities 2010: $1,686,500Net Assets 2010: $5,404,3972010Assets 2011: $6,824,961Liabilities 2011: $1,738,353Net Assets 2011: $5,086,6082011Assets 2012: $6,574,116Liabilities 2012: $1,831,598Net Assets 2012: $4,742,5182012Assets 2013: $6,263,783Liabilities 2013: $1,825,681Net Assets 2013: $4,438,1022013Assets 2014: $6,096,161Liabilities 2014: $1,904,630Net Assets 2014: $4,191,5312014Assets 2015: $5,861,563Liabilities 2015: $1,968,179Net Assets 2015: $3,893,3842015Assets 2016: $5,696,907Liabilities 2016: $1,995,664Net Assets 2016: $3,701,2432016Assets 2017: $5,472,178Liabilities 2017: $2,088,325Net Assets 2017: $3,383,8532017Assets 2018: $5,216,141Liabilities 2018: $2,063,684Net Assets 2018: $3,152,4572018Assets 2019: $4,903,168Liabilities 2019: $2,145,449Net Assets 2019: $2,757,7192019Assets 2020: $4,715,263Liabilities 2020: $2,176,882Net Assets 2020: $2,538,3812020Assets 2021: $4,478,883Liabilities 2021: $2,321,890Net Assets 2021: $2,156,9932021Assets 2022: $4,736,987Liabilities 2022: $2,753,476Net Assets 2022: $1,983,5112022Assets 2023: $4,820,807Liabilities 2023: $3,390,011Net Assets 2023: $1,430,7962023Assets 2024: $4,709,030Liabilities 2024: $3,431,596Net Assets 2024: $1,277,4342024

Highlighted filing

2019

Assets$4,903,168
Liabilities$2,145,449
Net Assets$2,757,719

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,292,8712010Expenses 2011: $1,323,4512011Expenses 2012: $1,400,6012012Revenue 2013: $1,149,977Expenses 2013: $1,454,393Net Income 2013: -$304,4162013Revenue 2014: $1,158,330Expenses 2014: $1,404,901Net Income 2014: -$246,5712014Revenue 2015: $1,150,966Expenses 2015: $1,449,113Net Income 2015: -$298,1472015Revenue 2016: $1,231,215Expenses 2016: $1,423,356Net Income 2016: -$192,1412016Revenue 2017: $1,236,152Expenses 2017: $1,553,542Net Income 2017: -$317,3902017Revenue 2018: $1,233,128Expenses 2018: $1,464,524Net Income 2018: -$231,3962018Revenue 2019: $1,243,270Expenses 2019: $1,638,008Net Income 2019: -$394,7382019Revenue 2020: $1,320,675Expenses 2020: $1,540,013Net Income 2020: -$219,3382020Revenue 2021: $1,443,871Expenses 2021: $1,825,259Net Income 2021: -$381,3882021Revenue 2022: $1,545,156Expenses 2022: $1,718,638Net Income 2022: -$173,4822022Revenue 2023: $1,559,620Expenses 2023: $2,112,335Net Income 2023: -$552,7152023Revenue 2024: $1,736,814Expenses 2024: $1,890,176Net Income 2024: -$153,3622024

Highlighted filing

2019

Revenue$1,243,270
Expenses$1,638,008
Net Income-$394,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,243,270
Mission and Program Overview

Mission

Mission: this organization supports bridge housing corporation (bridge). Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,716,946$4,519,901▼ $197,045
Cash and Non-Interest-Bearing Accounts$54,609$92,179▲ $37,570
Accounts Receivable$34,733$17,854▼ $16,879
Prepaid Expenses and Deferred Charges$8,634$3,881▼ $4,753
Total Assets$5,216,141$4,903,168▼ $312,973
Other Assets Total$401,219$269,353▼ $131,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,146$1,778,281▲ $45,135
Other Liabilities$255,874$258,641▲ $2,767
Accounts Payable and Accrued Expenses$65,513$94,166▲ $28,653
Deferred Revenue$9,151$14,361▲ $5,210
Total Liabilities$2,063,684$2,145,449▲ $81,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,457$2,757,719▼ $394,738
Total Net Assets Fund Balance$3,152,457$2,757,719▼ $394,738
Total Liabilities and Net Assets / Fund Balance$5,216,141$4,903,168▼ $312,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,323,570$3,913,058$8,236,628
Other Land Buildings$182,626$902,279$1,084,905
Equipment$13,705$348,569$362,274
Other Assets Org$172,264--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$194,935
Program Service Revenue
$1,047,551
Investment Income
$784
Other Revenue
$0
Change in Net Assets
$-394,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,243,270
Total Revenue per Form 990
$1,243,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,618
Salaries, Compensation, and Employee Benefits$204,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,931--$230,931
Depreciation Depletion$225,399--$225,399
Other Salaries and Wages$138,470--$138,470
Other Expenses$100,167--$100,167
All Other Expenses$82,807--$82,807
Fees for Services Management$81,858--$81,858
Interest$45,135--$45,135
Other Employee Benefits$42,457--$42,457
Office Expenses$32,668--$32,668
Insurance$32,570--$32,570
Payroll Taxes$20,373--$20,373
Fees for Services Accounting-$17,668-$17,668
Fees for Services Legal$11,443--$11,443
Information Technology$3,524--$3,524
Pension Plan Contributions$3,090--$3,090
Conferences and Meetings$1,686--$1,686
Advertising$1,503--$1,503
Travel$296--$296
Total Functional Expenses$1,620,340$17,668$0$1,638,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,008
Total Expenses per Audited Statements$1,638,008
Total Expenses per Form 990$1,638,008
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
Due to Related Party$219,867
Tenant Deposits Held in Trust$38,774
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.

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

Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bomh Inc
EIN
94-3282930
Phone
4159891111
Address
600 CALIFORNIA STREET NO 900, SAN FRANCISCO, CA 94108

Signing Officer

Name
Susan Johnson
Title
Secretary
Phone
4159891111
Signed
2020-11-06

Organization Details

Principal Officer
Janet Patterson
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security contract: program service expenses 176,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,768. Grounds contract: program service expenses 49,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,723. Exterminating contract: program service expenses 4,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,440.

Form 990, Part XII, Line 2C

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to its tax exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.

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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/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES (MISC)
IRS990/OtherExpensesGrp/ProgramServicesAmt0312389
IRS990/OtherExpensesGrp/ProgramServicesAmt1149418
IRS990/OtherExpensesGrp/ProgramServicesAmt2104156
IRS990/OtherExpensesGrp/ProgramServicesAmt3100167
IRS990/OtherExpensesGrp/TotalAmt0312389
IRS990/OtherExpensesGrp/TotalAmt1149418
IRS990/OtherExpensesGrp/TotalAmt2104156
IRS990/OtherExpensesGrp/TotalAmt3100167
IRS990/OtherLiabilitiesGrp/BOYAmt0255874
IRS990/OtherLiabilitiesGrp/EOYAmt0258641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020373
IRS990/PayrollTaxesGrp/TotalAmt020373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03090
IRS990/PensionPlanContributionsGrp/TotalAmt03090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03881
IRS990/PrincipalOfficerNm0JANET PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME, NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt01233899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01024503
IRS990/PYRevenuesLessExpensesAmt0-231396
IRS990/PYSalariesCompEmpBnftPaidAmt0230625
IRS990/PYTotalExpensesAmt01464524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01233128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-394738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047551
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt04323570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03913058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08236628
IRS990ScheduleD/EquipmentGrp/BookValueAmt013705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01084905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. DUE TO ITS TAX EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269353
IRS990ScheduleD/TotalExpensesPerForm990Amt01638008
IRS990ScheduleD/TotalLiabilityAmt0258641
IRS990ScheduleD/TotalRevenuePerForm990Amt01243270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638008
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN M JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0454780
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR OFFICER THAT HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS (BOD). THE PERSON THAT HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF SUCH A CONFLICT EXISTED, THE DIRECTOR OR OFFICER DISCLOSES THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 176,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,768. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 49,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,723. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943220865
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1815299018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2943268048
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3272410096
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4943390449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5942986189

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.43$1.28$1.74$1.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.82$3.39$1.43$1.56$2.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.75$1.98$1.55$1.72$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.48$2.32$2.16$1.44$1.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.18$2.54$1.32$1.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.15$2.76$1.24$1.64$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.06$3.15$1.23$1.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.47$2.09$3.38$1.24$1.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.70$2.00$3.70$1.23$1.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.97$3.89$1.15$1.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.10$1.90$4.19$1.16$1.40$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.26$1.83$4.44$1.15$1.45$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.83$4.74$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.74$5.09$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.69$5.40$1.29