Civic Intelligence

Human Services Association

990 • Fiscal year 2016 • EIN 95-1816054

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AveBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,103

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,594,761

Up $938,926 (+14%) from 2015

Net Assets

Up

$5,332,943

Up $75,237 (+1.4%) from 2015

Liabilities

Up

$2,261,818

Up $863,689 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$15,816,981

Down $45,719 (-0.3%) from 2015

Expenses

Up

$15,773,958

Up $600,443 (+4.0%) from 2015

Net Income

Down

$43,023

Down $646,162 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,515,838Liabilities 2011: $968,363Net Assets 2011: $3,547,4752011Assets 2012: $4,753,302Liabilities 2012: $1,017,036Net Assets 2012: $3,736,2662012Assets 2013: $5,126,586Liabilities 2013: $1,022,483Net Assets 2013: $4,104,1032013Assets 2014: $5,743,054Liabilities 2014: $1,226,744Net Assets 2014: $4,516,3102014Assets 2015: $6,655,835Liabilities 2015: $1,398,129Net Assets 2015: $5,257,7062015Assets 2016: $7,594,761Liabilities 2016: $2,261,818Net Assets 2016: $5,332,9432016Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2018: $7,946,476Liabilities 2018: $2,142,396Net Assets 2018: $5,804,0802018Assets 2019: $8,869,396Liabilities 2019: $2,280,032Net Assets 2019: $6,589,3642019Assets 2020: $10,607,523Liabilities 2020: $2,693,409Net Assets 2020: $7,914,1142020Assets 2021: $12,563,923Liabilities 2021: $3,033,593Net Assets 2021: $9,530,3302021Assets 2022: $14,027,923Liabilities 2022: $3,333,140Net Assets 2022: $10,694,7832022Assets 2023: $18,461,084Liabilities 2023: $4,387,576Net Assets 2023: $14,073,5082023Assets 2024: $27,998,790Liabilities 2024: $8,946,228Net Assets 2024: $19,052,5622024Assets 2025: $31,491,184Liabilities 2025: $9,417,310Net Assets 2025: $22,073,8742025

Highlighted filing

2016

Assets$7,594,761
Liabilities$2,261,818
Net Assets$5,332,943
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,645,200Expenses 2011: $12,141,862Net Income 2011: $503,3382011Revenue 2012: $11,142,500Expenses 2012: $10,979,394Net Income 2012: $163,1062012Revenue 2013: $10,456,934Expenses 2013: $10,193,078Net Income 2013: $263,8562013Revenue 2014: $12,284,489Expenses 2014: $12,021,270Net Income 2014: $263,2192014Revenue 2015: $15,862,700Expenses 2015: $15,173,515Net Income 2015: $689,1852015Revenue 2016: $15,816,981Expenses 2016: $15,773,958Net Income 2016: $43,0232016Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2018: $18,725,325Expenses 2018: $18,411,595Net Income 2018: $313,7302018Revenue 2019: $20,605,909Expenses 2019: $19,938,576Net Income 2019: $667,3332019Revenue 2020: $23,473,939Expenses 2020: $22,241,543Net Income 2020: $1,232,3962020Revenue 2021: $24,099,562Expenses 2021: $23,129,078Net Income 2021: $970,4842021Revenue 2022: $28,133,073Expenses 2022: $24,933,436Net Income 2022: $3,199,6372022Revenue 2023: $30,761,226Expenses 2023: $28,034,397Net Income 2023: $2,726,8292023Revenue 2024: $34,372,140Expenses 2024: $30,495,447Net Income 2024: $3,876,6932024Revenue 2025: $32,644,396Expenses 2025: $30,873,208Net Income 2025: $1,771,1882025

Highlighted filing

2016

Revenue$15,816,981
Expenses$15,773,958
Net Income$43,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,873,012
Mission and Program Overview

Mission

To provide families with compassionate and comprehensive care to promote wellness and build strong communities.

Provide families with compassionate & comprehensive care to promote wellness & build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,039,583▲ $2,039,583
Savings and Temporary Cash Investments$2,810,376$2,038,590▼ $771,786
Accounts Receivable$1,311,097$1,517,752▲ $206,655
Investments Other Securities$814,744$846,959▲ $32,215
Cash and Non-Interest-Bearing Accounts$1,037,718$549,572▼ $488,146
Prepaid Expenses and Deferred Charges$55,141$53,936▼ $1,205
Total Assets$6,655,835$7,594,761▲ $938,926
Other Assets Total$626,759$548,369▼ $78,390
Liabilities
Accounts Payable and Accrued Expenses$741,867$801,460▲ $59,593
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities$626,759$666,652▲ $39,893
Grants Payable$29,503$43,706▲ $14,203
Total Liabilities$1,398,129$2,261,818▲ $863,689
Net Assets / Fund Balance
Unrestricted Net Assets$4,625,700$5,002,056▲ $376,356
Temporarily Rstr Net Assets$632,006$330,887▼ $301,119
Total Net Assets Fund Balance$5,257,706$5,332,943▲ $75,237
Total Liabilities and Net Assets / Fund Balance$6,655,835$7,594,761▲ $938,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,000-$1,900,000
Other Land Buildings$139,583-$139,583
Other Assets Org$21,300--
Other Securities$846,959--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$184,912$33,191$218,103
Ricardo MotaChief Financial OfficerFT$161,578$27,695$189,273
Darren DunawayAssociate DirectorFT$140,696$16,034$156,730
Rosie RamosProgram DirectorFT$130,128$4,096$134,224

Board Members and Trustees

NameTitle
Joseph G ZarrahyImmediate Past President
Ronald V GarciaPresident
Eddie D TafoyaVice President
Honorable Roy L PaulBoard Member
James FilipanBoard Member
Nancy A BarraganEarly Education Specialist
Nancy SarinanaEarly Education Specialist
Brenda OrtegaParent Policy Council Member
Olga Velez SarabiaSecretary
Cesar Zaldivar-MottsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers200 Sierra Point Parkway Ste 702, Brisbane, CA 94005$395,924
Revenue and Support

Revenue Composition

Contributions and Grants
$14,396,402
Program Service Revenue
$1,281,262
Investment Income
$4,971
Other Revenue
$134,346
All Other Contributions
$65,609
Change in Net Assets
$43,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$38,171
Total Noncash Contributions3$38,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,816,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,058,513
Total Revenue per Audited Statements
$18,875,494
Total Revenue per Form 990
$15,816,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,948,627
Other Expenses$5,825,331
Total Fundraising Expense$810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,056,272$564,003-$7,620,275
Payroll Taxes$1,054,177$100,453-$1,154,630
Occupancy$792,352$54,358-$846,710
Fees for Services Other$610,580$44,091-$654,671
Other Employee Benefits$529,626$49,809-$579,435
Office Expenses$436,321$71,669-$507,990
Travel$367,776$91,646-$459,422
Current Officers, Directors, Trustees, and Key Employees$316,132$79,035-$395,167
All Other Expenses$247,358$113,394-$360,752
Other Expenses$234,684$25,876-$260,560
Pension Plan Contributions$188,135$10,985-$199,120
Insurance$31,619$74,594-$106,213
Fees for Services Accounting$33,142$9,653-$42,795
Fees for Services Legal-$8,008-$8,008
Advertising--$810$810
Total Functional Expenses$14,381,696$1,391,452$810$15,773,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,800,257
Expenses per Audited Statements$15,773,958
Total Expenses per Form 990$15,773,958
Expenses Not Reported on Form 990$3,026,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,031
Fundraising Gross Income$56,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$94,335$56,031$31,643$24,388
Total Events$94,335$56,031$56,031$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
457(b) Deferred Compensation Plan$527,069
Government owned assets$139,583
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
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 11

“The Form 990 is reviewed by the audit and finance committee.”

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

“Board members sign a Confidentiality and Conflict of Interest Policy and Disclosure Form upon becoming Board members and are required to submit a new conflict of interest policy annually.”

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

“Compensation and modifications to the compensation of the CEO requires the approval of the Board of Directors. The compensation level is evaluated and determined based on the Compensation and Benefits Survey conducted by the Center for Nonprofit Management. Other factors that might be considered are the following: compensation of CEOs of similar nonprofits in Los Angeles County, experience and educational achievement.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Association
EIN
95-1816054
Phone
5628065400
Address
6800 Florence Ave, Bell Gardens, CA 90201

Signing Officer

Name
Ricardo Mota
Title
CFO
Phone
5628065400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
258
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Human Services Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Human Services Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Human Services Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense”

Raw XML AppendixShowing 400 of 604 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/Form990PartVIISectionAGrp/PersonNm0Ronald V Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie D Tafoya
IRS990/Form990PartVIISectionAGrp/PersonNm2Olga Velez Sarabia
IRS990/Form990PartVIISectionAGrp/PersonNm3Cesar Zaldivar-Motts
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph G Zarrahy
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IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm8James Filipan
IRS990/Form990PartVIISectionAGrp/PersonNm9Honorable Roy L Paul
IRS990/Form990PartVIISectionAGrp/PersonNm10Leticia D Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm11Ricardo Mota
IRS990/Form990PartVIISectionAGrp/PersonNm12Darren Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm13Rosie Ramos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Early Education Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt6Early Education Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Policy Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038304
IRS990/FundraisingDirectExpensesAmt056031
IRS990/FundraisingGrossIncomeAmt056031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsPayableGrp/BOYAmt029503
IRS990/GrantsPayableGrp/EOYAmt043706
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015873012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074594
IRS990/InsuranceGrp/ProgramServicesAmt031619
IRS990/InsuranceGrp/TotalAmt0106213
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04971
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0846959
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02039583
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt05257706
IRS990/NetAssetsOrFundBalancesEOYAmt05332943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032214
IRS990/NoncashContributionsAmt038171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054358
IRS990/OccupancyGrp/ProgramServicesAmt0792352
IRS990/OccupancyGrp/TotalAmt0846710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436321
IRS990/OfficeExpensesGrp/TotalAmt0507990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626759
IRS990/OtherAssetsTotalGrp/EOYAmt0548369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579435
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225876
IRS990/OtherExpensesGrp/ProgramServicesAmt01855932
IRS990/OtherExpensesGrp/ProgramServicesAmt1424250
IRS990/OtherExpensesGrp/ProgramServicesAmt2203340
IRS990/OtherExpensesGrp/ProgramServicesAmt3234684
IRS990/OtherExpensesGrp/TotalAmt01855932
IRS990/OtherExpensesGrp/TotalAmt1444845
IRS990/OtherExpensesGrp/TotalAmt2276623
IRS990/OtherExpensesGrp/TotalAmt3260560
IRS990/OtherLiabilitiesGrp/BOYAmt0626759
IRS990/OtherLiabilitiesGrp/EOYAmt0666652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134346
IRS990/OtherRevenueTotalAmt0134346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07056272
IRS990/OtherSalariesAndWagesGrp/TotalAmt07620275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100453
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054177
IRS990/PayrollTaxesGrp/TotalAmt01154630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188135
IRS990/PensionPlanContributionsGrp/TotalAmt0199120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053936
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281262
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 6,200 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03730772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480117
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services: Provide Advocacy, Counseling, Case Management, Rider Relief Transportation Program, Children's Health Outreach, Enrollment, Utilization and Retention services and Family Preservation Services. Approximately 5,600 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02435542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0592295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0786083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014901946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06613
IRS990/PYOtherExpensesAmt06060451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0954141
IRS990/PYRevenuesLessExpensesAmt0689185
IRS990/PYSalariesCompEmpBnftPaidAmt09113064
IRS990/PYTotalExpensesAmt015173515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015862700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02810376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02038590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014396402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014901946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011313646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09084275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09829049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059525318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05873391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt059525318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014396402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014901946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011313646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09084275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09829049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059525318
IRS990ScheduleA/TotalSupportAmt059690213
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/BookValueAmt01900000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02970268
IRS990ScheduleD/DonatedServicesUseFcltsAmt02970268
IRS990ScheduleD/ExpensesNotReportedAmt03026299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015773958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(b) Deferred Compensation Plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt056031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139583

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,761
Liabilities
$2,261,818
Net assets
$5,332,943
Revenue
$15,816,981
Expenses
$15,773,958
Net income
$43,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$9.42$22.1$32.6$30.9$1.77
2024Summary only. Only limited summary data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.39$14.1$30.8$28.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.33$10.7$28.1$24.9$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.03$9.53$24.1$23.1$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.69$7.91$23.5$22.2$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$2.28$6.59$20.6$19.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.14$5.80$18.7$18.4$0.31
2017Summary only. Only limited summary data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.26$5.33$15.8$15.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.40$5.26$15.9$15.2$0.69
2014Summary only. Only limited summary data is available for this year.$5.74$1.23$4.52$12.3$12.0$0.26
2013Summary only. Only limited summary data is available for this year.$5.13$1.02$4.10$10.5$10.2$0.26
2012Summary only. Only limited summary data is available for this year.$4.75$1.02$3.74$11.1$11.0$0.16
2011Summary only. Only limited summary data is available for this year.$4.52$0.97$3.55$12.6$12.1$0.50