Civic Intelligence

Human Services Association

990 • Fiscal year 2020 • EIN 95-1816054

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$221,904

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,607,523

Up $1,738,127 (+20%) from 2019

Net Assets

Up

$7,914,114

Up $1,324,750 (+20%) from 2019

Liabilities

Up

$2,693,409

Up $413,377 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$23,473,939

Up $2,868,030 (+14%) from 2019

Expenses

Up

$22,241,543

Up $2,302,967 (+12%) from 2019

Net Income

Up

$1,232,396

Up $565,063 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$10,607,523
Liabilities$2,693,409
Net Assets$7,914,114
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$23,473,939
Expenses$22,241,543
Net Income$1,232,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$23,473,939
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
Accounts Receivable$1,686,408$2,577,233▲ $890,825
Savings and Temporary Cash Investments$2,078,302$2,100,531▲ $22,229
Land, Buildings, and Equipment, Net$2,067,547$1,990,909▼ $76,638
Cash and Non-Interest-Bearing Accounts$940,196$1,663,537▲ $723,341
Investments Other Securities$1,256,320$1,348,675▲ $92,355
Prepaid Expenses and Deferred Charges$22,849$19,140▼ $3,709
Total Assets$8,869,396$10,607,523▲ $1,738,127
Other Assets Total$817,774$907,498▲ $89,724
Liabilities
Other Liabilities$881,704$971,428▲ $89,724
Accounts Payable and Accrued Expenses$667,504$897,263▲ $229,759
Mortgage Notes Payable Secured by Investment Property$696,209$676,207▼ $20,002
Grants Payable$34,615$148,511▲ $113,896
Total Liabilities$2,280,032$2,693,409▲ $413,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,149,364$6,802,246▲ $652,882
Net Assets With Donor Restrictions$440,000$1,111,868▲ $671,868
Total Net Assets Fund Balance$6,589,364$7,914,114▲ $1,324,750
Total Liabilities and Net Assets / Fund Balance$8,869,396$10,607,523▲ $1,738,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,838$119,162$1,230,000
Land$670,000-$670,000
Other Land Buildings$210,071$98,676$308,747
Other Assets Org$15,300--
Other Securities$1,348,675--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$186,543$35,361$221,904
Ricardo MotaChief Financial OfficerFT$169,879$29,193$199,072
Rosie RamosPasitos Early Childhood Ed. DirectorFT$138,800$13,496$152,296
Darren DunawaySenior Services DirectorFT$131,946$14,654$146,600

Board Members and Trustees

NameTitle
Cesar Zaldivar-MottsPresident
Connie ArellanoBoard Member
Dhyanesh BhattBoard Member
Elizabeth RodarteBoard Member
Nancy SarinanaBoard Member
Ronald GarciaBoard Member
Lupita GarzaBoard Member (term end 1/2020)
Brenda OrtegaParent Policy Council Member
Olga Velez SarabiaSecretary
Roberto PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005$342,983
Office TeamStaffing ServicesPO Box 743295, Los Angeles, CA 90074$128,568
Revenue and Support

Revenue Composition

Contributions and Grants
$21,891,730
Program Service Revenue
$1,332,699
Investment Income
$33,736
Other Revenue
$215,774
All Other Contributions
$354,290
Change in Net Assets
$1,232,396

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$259,532Fair Market Value (FMV)
Total Noncash Contributions1$259,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,473,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,862,723
Total Revenue per Audited Statements
$26,336,662
Total Revenue per Form 990
$23,473,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,271,527
Other Expenses$8,970,016
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,475,350$726,864-$10,202,214
Other Employee Benefits$1,415,610$127,413-$1,543,023
Occupancy$771,217$101,476-$872,693
Payroll Taxes$716,956$65,913-$782,869
Fees for Services Other$645,099$45,874-$690,973
All Other Expenses$524,307$126,630-$650,937
Office Expenses$494,886$97,381-$592,267
Travel$487,685$58,814-$546,499
Current Officers, Directors, Trustees, and Key Employees$190,978$244,591-$435,569
Pension Plan Contributions$307,852--$307,852
Other Expenses$259,533$92,704-$259,533
Insurance$26,858$77,616-$104,474
Depreciation Depletion$45,888$30,750-$76,638
Fees for Services Accounting$33,521$22,209-$55,730
Interest-$36,568-$36,568
Fees for Services Legal$4,718$3,126-$7,844
Advertising--$1,200$1,200
Total Functional Expenses$20,341,818$1,898,525$1,200$22,241,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,011,912
Expenses per Audited Statements$22,241,544
Total Expenses per Form 990$22,241,544
Expenses Not Reported on Form 990$2,770,368
Expenses Not Reported on Financial Statements$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
457(b) Deferred Compensation Plan$892,198
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 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
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, 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 15

“Compensation and modifications to the compensation of the CEO & COO/CFO 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, COOs/CFOs 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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
328
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis 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.”

Raw XML AppendixShowing 400 of 622 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/PersonNm2Roberto Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Arellano
IRS990/Form990PartVIISectionAGrp/PersonNm4Dhyanesh Bhatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Lupita Garza
IRS990/Form990PartVIISectionAGrp/PersonNm7Brenda Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Rodarte
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Sarinana
IRS990/Form990PartVIISectionAGrp/PersonNm10Leticia D Chacon
IRS990/Form990PartVIISectionAGrp/PersonNm11Ricardo Mota
IRS990/Form990PartVIISectionAGrp/PersonNm12Darren Dunaway
IRS990/Form990PartVIISectionAGrp/PersonNm13Rosie Ramos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (term end 1/2020)
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/TitleTxt12Senior Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pasitos Early Childhood Ed. Director
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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
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06802246
IRS990/NoncashContributionsAmt0259532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101476
IRS990/OccupancyGrp/ProgramServicesAmt0771217
IRS990/OccupancyGrp/TotalAmt0872693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494886
IRS990/OfficeExpensesGrp/TotalAmt0592267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0907498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01543023
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292704
IRS990/OtherExpensesGrp/ProgramServicesAmt04078697
IRS990/OtherExpensesGrp/ProgramServicesAmt1581520
IRS990/OtherExpensesGrp/ProgramServicesAmt2281143
IRS990/OtherExpensesGrp/ProgramServicesAmt3259533
IRS990/OtherExpensesGrp/TotalAmt04083175
IRS990/OtherExpensesGrp/TotalAmt1617638
IRS990/OtherExpensesGrp/TotalAmt2373847
IRS990/OtherExpensesGrp/TotalAmt3259533
IRS990/OtherLiabilitiesGrp/BOYAmt0881704
IRS990/OtherLiabilitiesGrp/EOYAmt0971428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0215774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215774
IRS990/OtherRevenueTotalAmt0215774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09475350
IRS990/OtherSalariesAndWagesGrp/TotalAmt010202214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0716956
IRS990/PayrollTaxesGrp/TotalAmt0782869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307852
IRS990/PensionPlanContributionsGrp/TotalAmt0307852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019140
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332699
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 10,000 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08022450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140089
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, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 2,400 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02802833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0809245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01191800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018740598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034330
IRS990/PYOtherExpensesAmt08088760
IRS990/PYOtherRevenueAmt0167337
IRS990/PYProgramServiceRevenueAmt01663644
IRS990/PYRevenuesLessExpensesAmt0667333
IRS990/PYSalariesCompEmpBnftPaidAmt011849816
IRS990/PYTotalExpensesAmt019938576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020605909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01232396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021891730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018740598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016863275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014229610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014396402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086121615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07293413
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147337
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IRS990ScheduleA/PublicSupportCY170Pct00.98970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018740598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016863275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014229610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014396402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086121615
IRS990ScheduleA/TotalSupportAmt087021688
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01110838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,607,523
Liabilities
$2,693,409
Net assets
$7,914,114
Revenue
$23,473,939
Expenses
$22,241,543
Net income
$1,232,396
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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