Civic Intelligence

Wiseplace

990 • Fiscal year 2018 • EIN 95-1684796

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.WISEPLACE.ORG

View Organization Page

1411 N BroadwaySanta Ana, CA 92706

(714) 542-3577

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

98th percentile

269%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,470,687

Up $301,392 (+26%) from 2017

Net Assets

Up

$720,474

Up $562,616 (+356%) from 2017

Liabilities

Down

$750,213

Down $261,224 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$2,564,572

Up $1,870,152 (+269%) from 2017

Expenses

Up

$2,000,776

Up $1,189,652 (+147%) from 2017

Net Income

Up

$563,796

Up $680,500 (+583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $881,237Liabilities 2011: $825,822Net Assets 2011: $55,4152011Assets 2012: $764,601Liabilities 2012: $800,453Net Assets 2012: -$35,8522012Assets 2013: $1,326,316Liabilities 2013: $775,103Net Assets 2013: $551,2132013Assets 2014: $1,265,565Liabilities 2014: $741,854Net Assets 2014: $523,7112014Assets 2015: $1,428,904Liabilities 2015: $1,002,596Net Assets 2015: $426,3082015Assets 2016: $1,245,084Liabilities 2016: $972,001Net Assets 2016: $273,0832016Assets 2017: $1,169,295Liabilities 2017: $1,011,437Net Assets 2017: $157,8582017Assets 2018: $1,470,687Liabilities 2018: $750,213Net Assets 2018: $720,4742018Assets 2019: $2,191,718Liabilities 2019: $740,346Net Assets 2019: $1,451,3722019Assets 2020: $2,902,913Liabilities 2020: $786,338Net Assets 2020: $2,116,5752020Assets 2021: $3,326,405Liabilities 2021: $743,754Net Assets 2021: $2,582,6512021Assets 2022: $3,356,746Liabilities 2022: $836,400Net Assets 2022: $2,520,3462022Assets 2023: $5,196,561Liabilities 2023: $1,411,723Net Assets 2023: $3,784,8382023Assets 2024: $5,809,001Liabilities 2024: $144,167Net Assets 2024: $5,664,8342024

Highlighted filing

2018

Assets$1,470,687
Liabilities$750,213
Net Assets$720,474
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $849,608Expenses 2011: $902,896Net Income 2011: -$53,2882011Revenue 2012: $711,266Expenses 2012: $809,470Net Income 2012: -$98,2042012Revenue 2013: $1,230,498Expenses 2013: $674,179Net Income 2013: $556,3192013Revenue 2014: $662,992Expenses 2014: $696,899Net Income 2014: -$33,9072014Revenue 2015: $596,372Expenses 2015: $693,572Net Income 2015: -$97,2002015Revenue 2016: $645,508Expenses 2016: $798,733Net Income 2016: -$153,2252016Revenue 2017: $694,420Expenses 2017: $811,124Net Income 2017: -$116,7042017Revenue 2018: $2,564,572Expenses 2018: $2,000,776Net Income 2018: $563,7962018Revenue 2019: $3,785,850Expenses 2019: $3,063,138Net Income 2019: $722,7122019Revenue 2020: $3,437,355Expenses 2020: $2,776,353Net Income 2020: $661,0022020Revenue 2021: $2,271,278Expenses 2021: $1,816,782Net Income 2021: $454,4962021Revenue 2022: $1,641,591Expenses 2022: $1,588,145Net Income 2022: $53,4462022Revenue 2023: $3,265,311Expenses 2023: $2,013,562Net Income 2023: $1,251,7492023Revenue 2024: $4,251,805Expenses 2024: $2,377,905Net Income 2024: $1,873,9002024

Highlighted filing

2018

Revenue$2,564,572
Expenses$2,000,776
Net Income$563,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,636,422
Mission and Program Overview

Mission

The organization provides services to homeless women over eighteen years of age, primarily in the orange county area. The services include transitional housing, meals, clothing, counseling, employment assistance and referrals to alternate community resources for health, financial and legal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,938$721,813▲ $499,875
Land, Buildings, and Equipment, Net$897,301$346,432▼ $550,869
Accounts Receivable$6,687$296,430▲ $289,743
Investments in Publicly Traded Securities$26,971$25,791▼ $1,180
Pledges and Grants Receivable$7,511$6,936▼ $575
Prepaid Expenses and Deferred Charges$3,720$0▼ $3,720
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,169,295$1,470,687▲ $301,392
Other Assets Total$5,167$73,285▲ $68,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,340$664,417▼ $254,923
Accounts Payable and Accrued Expenses$43,762$85,796▲ $42,034
Deferred Revenue$48,335--
Total Liabilities$1,011,437$750,213▼ $261,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,381$549,662▲ $409,281
Unrestricted Net Assets$17,477$170,812▲ $153,335
Total Net Assets Fund Balance$157,858$720,474▲ $562,616
Total Liabilities and Net Assets / Fund Balance$1,169,295$1,470,687▲ $301,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,464$1,031,356$1,248,820
Leasehold Improvements$112,270$162,049$274,319
Other Land Buildings-$93,675$93,675
Equipment$1,698$51,828$53,526
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Davis BowmanPast E.d.FT$66,649$66,649
Brateil AghasiExecutive Director-$5,208$5,208

Board Members and Trustees

NameTitle
Amber OmranBoard Member
Bob BartlettBoard Member
Chuck DowBoard Member
Kellie Q AamodtBoard Member
Kristen Zampa-dawsonBoard Member
Rochelle WardSecretary
Nancy GrayV.P. Finance
Janet WebbV.P. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,236
Program Service Revenue
$79,915
Investment Income
$0
Other Revenue
$134,421
All Other Contributions
$475,514
Change in Net Assets
$563,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$77,043Fair Market Value (FMV)
Total Noncash Contributions$77,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,572
Revenue Not Reported on Form 990
$18,399
Total Revenue per Audited Statements
$2,582,971
Total Revenue per Form 990
$2,564,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,554
Salaries, Compensation, and Employee Benefits$389,222
Total Fundraising Expense$102,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,903$60,775$15,194$303,872
All Other Expenses$116,935$50,291$4,064$171,290
Current Officers, Directors, Trustees, and Key Employees$49,987$13,329$3,333$66,649
Other Expenses$68,333$22,608$66,411$66,411
Occupancy$42,000--$42,000
Depreciation Depletion$32,394$3,601-$35,995
Insurance$25,467$8,489-$33,956
Other Employee Benefits$14,025$3,741$935$18,701
Office Expenses$15,150$1,784$890$17,824
Interest$10,829$2,707-$13,536
Advertising$3,207$3,206$6,437$12,850
Total Functional Expenses$1,728,077$170,531$102,168$2,000,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,355
Expenses per Audited Statements$2,000,776
Total Expenses per Form 990$2,000,776
Expenses Not Reported on Form 990$19,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,850
Fundraising Gross Income$71,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Home for the Holidays$552,947$71,850$71,850$0
Total Events$552,947$71,850$71,850-
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Committee, acting on behalf of the board, will review and approve the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries of officers, board members, or key employees are approved annually by the board of directors when the budget is adopted. Consideration of what other comparable organizations pay is made to determine that compensation is not abnormal.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiseplace
EIN
95-1684796
Phone
7145423577
Address
1411 N BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Brateil Aghasi
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
250

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08489
IRS990/InsuranceGrp/ProgramServicesAmt025467
IRS990/InsuranceGrp/TotalAmt033956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02707
IRS990/InterestGrp/ProgramServicesAmt010829
IRS990/InterestGrp/TotalAmt013536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025791
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346432
IRS990/LandBldgEquipCostOrOtherBssAmt01685340
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO HOMELESS WOMEN OVER EIGHTEEN YEARS OF AGE, PRIMARILY IN THE ORANGE COUNTY AREA. THE SERVICES INCLUDE TRANSITIONAL HOUSING, MEALS, CLOTHING, COUNSELING, EMPLOYMENT ASSISTANCE AND REFERRALS TO ALTERNATE COMMUNITY RESOURCES FOR HEALTH, FINANCIAL AND LEGAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664417
IRS990/NetAssetsOrFundBalancesBOYAmt0157858
IRS990/NetAssetsOrFundBalancesEOYAmt0720474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02762
IRS990/NetUnrlzdGainsLossesInvstAmt0-1180
IRS990/NoncashContributionsAmt077043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/ProgramServicesAmt015150
IRS990/OfficeExpensesGrp/TotalAmt017824
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05167
IRS990/OtherAssetsTotalGrp/EOYAmt073285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018701
IRS990/OtherExpensesGrp/Desc0GRANT PROGRAM
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04904
IRS990/OtherExpensesGrp/FundraisingAmt166411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022608
IRS990/OtherExpensesGrp/ProgramServicesAmt01039318
IRS990/OtherExpensesGrp/ProgramServicesAmt182529
IRS990/OtherExpensesGrp/ProgramServicesAmt268333
IRS990/OtherExpensesGrp/TotalAmt01039318
IRS990/OtherExpensesGrp/TotalAmt1110041
IRS990/OtherExpensesGrp/TotalAmt268333
IRS990/OtherExpensesGrp/TotalAmt366411
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131659
IRS990/OtherRevenueTotalAmt0131659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448606
IRS990/PYOtherRevenueAmt09837
IRS990/PYProgramServiceRevenueAmt080545
IRS990/PYRevenuesLessExpensesAmt0-116704
IRS990/PYSalariesCompEmpBnftPaidAmt0362518
IRS990/PYTotalExpensesAmt0811124
IRS990/PYTotalRevenueAmt0694420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02345016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04532716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt04419030
IRS990ScheduleA/SubstantialContributorsTotAmt0113686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02345016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04532716
IRS990ScheduleA/TotalSupportAmt04736690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019579
IRS990ScheduleD/DonatedServicesUseFcltsAmt019579
IRS990ScheduleD/EquipmentGrp/BookValueAmt01698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053526
IRS990ScheduleD/ExpensesNotReportedAmt019579
IRS990ScheduleD/ExpensesSubtotalAmt02000776
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093675
IRS990ScheduleD/RevenueNotReportedAmt018399
IRS990ScheduleD/RevenueSubtotalAmt02564572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346432
IRS990ScheduleD/TotalExpensesPerForm990Amt02000776
IRS990ScheduleD/TotalRevenuePerForm990Amt02564572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,687
Liabilities
$750,213
Net assets
$720,474
Revenue
$2,564,572
Expenses
$2,000,776
Net income
$563,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.14$5.66$4.25$2.38$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.41$3.78$3.27$2.01$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$1.64$1.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.74$2.58$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.79$2.12$3.44$2.78$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.74$1.45$3.79$3.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$2.56$2.00$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.16$0.69$0.81$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.27$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$0.60$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$0.66$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.78$0.55$1.23$0.67$0.56
2012Summary only. Only limited summary data is available for this year.$0.76$0.80$0.04$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.88$0.83$0.06$0.85$0.90$0.05