Civic Intelligence

Human Services Association

990 • Fiscal year 2018 • EIN 95-1816054

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AveBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,946,476

Flat from 2018

Net Assets

Flat

$5,804,080

Flat from 2018

Liabilities

Flat

$2,142,396

Flat from 2018

Revenue And Expenses

Revenue

Flat

$18,725,325

Flat from 2018

Expenses

Flat

$18,411,595

Flat from 2018

Net Income

Flat

$313,730

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,946,476
Liabilities$2,142,396
Net Assets$5,804,080
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$18,725,325
Expenses$18,411,595
Net Income$313,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$18,779,107
Mission and Program Overview

Mission

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

(See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,318$2,096,275▲ $143,957
Savings and Temporary Cash Investments$2,027,476$2,043,972▲ $16,496
Accounts Receivable$1,178,813$1,706,159▲ $527,346
Investments Other Securities$996,967$1,138,369▲ $141,402
Cash and Non-Interest-Bearing Accounts$469,506$200,723▼ $268,783
Prepaid Expenses and Deferred Charges$101,820$21,324▼ $80,496
Total Assets$7,370,866$7,946,476▲ $575,610
Other Assets Total$643,966$739,654▲ $95,688
Liabilities
Other Liabilities$707,896$803,584▲ $95,688
Mortgage Notes Payable Secured by Investment Property$735,057$715,495▼ $19,562
Accounts Payable and Accrued Expenses$557,276$590,297▲ $33,021
Grants Payable$21,688$33,020▲ $11,332
Total Liabilities$2,021,917$2,142,396▲ $120,479
Net Assets / Fund Balance
Unrestricted Net Assets$5,301,669$5,753,580▲ $451,911
Temporarily Rstr Net Assets$47,280$50,500▲ $3,220
Total Net Assets Fund Balance$5,348,949$5,804,080▲ $455,131
Total Liabilities and Net Assets / Fund Balance$7,370,866$7,946,476▲ $575,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,338$57,662$1,230,000
Land$670,000-$670,000
Other Land Buildings$253,937$7,474$261,411
Other Assets Org$15,300--
Other Securities$1,138,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$182,049$33,273$215,322
Ricardo MotaChief Financial OfficerFT$164,879$27,893$192,772
Darren DunawayAssociate DirectorFT$129,859$15,202$145,061
Rosie RamosProgram DirectorFT$126,054$4,350$130,404
Lisa MossHR DirectorFT$113,743$10,735$124,478

Board Members and Trustees

NameTitle
Cesar Zaldivar-MottsPresident
Lupita GarzaBoard Member
Ronald GarciaBoard Member
Connie ArellanoBoard Member(Start 04/18)
Roberto PerezBoard Member(Start 04/18)
Nancy SarianaDirector(Start 06/18)
Brenda OrtegaParent Policy Council Memb
Olga Velez SarabiaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers200 Sierra Point Parkway Ste 702, Brisbane, CA 94005$435,467
Revenue and Support

Revenue Composition

Contributions and Grants
$16,863,275
Program Service Revenue
$1,638,435
Investment Income
$16,497
Other Revenue
$207,118
All Other Contributions
$235,378
Change in Net Assets
$313,730

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 AmountValuation Method
Other Non Cash Contri Table1$179,935Fair Market Value (FMV)
Total Noncash Contributions1$179,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,725,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,663,202
Total Revenue per Audited Statements
$23,388,527
Total Revenue per Form 990
$18,725,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,043,727
Other Expenses$7,367,868
Total Fundraising Expense$305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,841,045$574,389-$8,415,434
Other Employee Benefits$1,262,602$118,907-$1,381,509
Occupancy$762,733$84,881-$847,614
Payroll Taxes$589,687$56,771-$646,458
Fees for Services Other$563,485$52,286-$615,771
Travel$471,786$73,708-$545,494
Office Expenses$364,946$116,483-$481,429
Current Officers, Directors, Trustees, and Key Employees$180,121$236,062-$416,183
All Other Expenses$231,387$114,873-$346,260
Pension Plan Contributions$167,972$16,171-$184,143
Other Expenses$179,935$47,040-$179,935
Insurance$23,636$81,505-$105,141
Fees for Services Accounting$28,208$18,447-$46,655
Depreciation Depletion$7,474$30,750-$38,224
Interest-$29,261-$29,261
Fees for Services Legal$8,792$5,749-$14,541
Advertising--$305$305
Total Functional Expenses$16,729,716$1,681,574$305$18,411,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,933,396
Expenses per Audited Statements$18,411,595
Total Expenses per Form 990$18,411,595
Expenses Not Reported on Form 990$4,521,801
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$53,782
Fundraising Gross Income$53,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$89,715$53,782$24,544$29,238
Total Events$89,715$53,782$53,782$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$724,354
Government owned assets$79,230
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 11B

“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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
296
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 53,782.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 53,782.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018779107
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081505
IRS990/InsuranceGrp/ProgramServicesAmt023636
IRS990/InsuranceGrp/TotalAmt0105141
IRS990/InterestGrp/ManagementAndGeneralAmt029261
IRS990/InterestGrp/TotalAmt029261
IRS990/InvestmentIncomeGrp/ExclusionAmt016497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0996967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01138369
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02096275
IRS990/LandBldgEquipCostOrOtherBssAmt02161411
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0735057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715495
IRS990/NetAssetsOrFundBalancesBOYAmt05348949
IRS990/NetAssetsOrFundBalancesEOYAmt05804080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141401
IRS990/NoncashContributionsAmt0179935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084881
IRS990/OccupancyGrp/ProgramServicesAmt0762733
IRS990/OccupancyGrp/TotalAmt0847614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116483
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364946
IRS990/OfficeExpensesGrp/TotalAmt0481429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643966
IRS990/OtherAssetsTotalGrp/EOYAmt0739654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01262602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01381509
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247040
IRS990/OtherExpensesGrp/ProgramServicesAmt03213095
IRS990/OtherExpensesGrp/ProgramServicesAmt1523758
IRS990/OtherExpensesGrp/ProgramServicesAmt2309054
IRS990/OtherExpensesGrp/ProgramServicesAmt3179935
IRS990/OtherExpensesGrp/TotalAmt03217260
IRS990/OtherExpensesGrp/TotalAmt1543884
IRS990/OtherExpensesGrp/TotalAmt2356094
IRS990/OtherExpensesGrp/TotalAmt3179935
IRS990/OtherLiabilitiesGrp/BOYAmt0707896
IRS990/OtherLiabilitiesGrp/EOYAmt0803584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147118
IRS990/OtherRevenueTotalAmt0147118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07841045
IRS990/OtherSalariesAndWagesGrp/TotalAmt08415434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589687
IRS990/PayrollTaxesGrp/TotalAmt0646458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167972
IRS990/PensionPlanContributionsGrp/TotalAmt0184143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021324
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01638435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01638435
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 6,000 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06024598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671228
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services: Provide Advocacy, Counseling, Case Management, Low income Fare is Easy (LIFE) Program, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, and Family Preservation Services. Approximately 4,400 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02092485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0750354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0965177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014229610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05437
IRS990/PYOtherExpensesAmt05773663
IRS990/PYOtherRevenueAmt0140587
IRS990/PYProgramServiceRevenueAmt01377373
IRS990/PYRevenuesLessExpensesAmt0-134003
IRS990/PYSalariesCompEmpBnftPaidAmt010113347
IRS990/PYTotalExpensesAmt015887010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015753007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02027476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016863275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014229610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014396402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014901946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011313646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071704879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06214827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt071704879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016863275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014229610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014396402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014901946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011313646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071704879
IRS990ScheduleA/TotalSupportAmt072167675
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04468019
IRS990ScheduleD/DonatedServicesUseFcltsAmt04468019
IRS990ScheduleD/ExpensesNotReportedAmt04521801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018411595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0670000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0724354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(b) Deferred Compensation Plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt053782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261411

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Filings

Displayed year

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

Open filing
Assets
$7,946,476
Liabilities
$2,142,396
Net assets
$5,804,080
Revenue
$18,725,325
Expenses
$18,411,595
Net income
$313,730
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
2018Detailed filing. Detailed filing data is available for this year.$7.95$2.14$5.80$18.7$18.4$0.31
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