Civic Intelligence

Human Services Association

990 • Fiscal year 2021 • EIN 95-1816054

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$239,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,563,923

Up $1,956,400 (+18%) from 2020

Net Assets

Up

$9,530,330

Up $1,616,216 (+20%) from 2020

Liabilities

Up

$3,033,593

Up $340,184 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$24,099,562

Up $625,623 (+2.7%) from 2020

Expenses

Up

$23,129,078

Up $887,535 (+4.0%) from 2020

Net Income

Down

$970,484

Down $261,912 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$12,563,923
Liabilities$3,033,593
Net Assets$9,530,330
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$24,099,562
Expenses$23,129,078
Net Income$970,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$24,099,562
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
Investments Other Securities$1,348,675$3,016,393▲ $1,667,718
Cash and Non-Interest-Bearing Accounts$1,663,537$2,264,596▲ $601,059
Accounts Receivable$2,577,233$2,240,312▼ $336,921
Savings and Temporary Cash Investments$2,100,531$1,942,151▼ $158,380
Land, Buildings, and Equipment, Net$1,990,909$1,861,451▼ $129,458
Prepaid Expenses and Deferred Charges$19,140$30,172▲ $11,032
Total Assets$10,607,523$12,563,923▲ $1,956,400
Other Assets Total$907,498$1,208,848▲ $301,350
Liabilities
Other Liabilities$971,428$1,219,958▲ $248,530
Accounts Payable and Accrued Expenses$897,263$1,009,818▲ $112,555
Mortgage Notes Payable Secured by Investment Property$676,207$655,306▼ $20,901
Grants Payable$148,511$148,511→ $0
Total Liabilities$2,693,409$3,033,593▲ $340,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,802,246$9,071,146▲ $2,268,900
Net Assets With Donor Restrictions$1,111,868$459,184▼ $652,684
Total Net Assets Fund Balance$7,914,114$9,530,330▲ $1,616,216
Total Liabilities and Net Assets / Fund Balance$10,607,523$12,563,923▲ $1,956,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,088$149,912$1,230,000
Land$670,000-$670,000
Other Land Buildings$111,363$144,564$255,927
Other Assets Org$15,300--
Other Securities$3,016,393--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$193,143$46,007$239,150
Ricardo MotaChief Financial OfficerFT$189,976$30,899$220,875
Rosie RamosPasitos Early Childhood Ed.(end Dec)FT$174,117$15,615$189,732
Darren DunawaySenior Services DirectorFT$131,946$14,652$146,598
Manuel MaizteguiIT DirectorFT$111,003$13,395$124,398
Celia MarquezFamily Services DirectorFT$103,462$11,376$114,838

Board Members and Trustees

NameTitle
Cesar Zaldivar-MottsPresident
Connie ArellanoBoard Member
Dhyanesh BhattBoard Member
Elizabeth RodarteBoard Member
Ronald GarciaBoard Member
Nancy SarinanaBoard Member (end 4/21)
Brenda OrtegaParent Policy Member (end 1/21)
Esmeralda DiazParent Policy Member (start 3/21)
Olga Velez SarabiaSecretary (term end 6/21)
Roberto PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,864,013
Program Service Revenue
$2,009,946
Investment Income
$2,133
Other Revenue
$223,470
All Other Contributions
$1,015,812
Change in Net Assets
$970,484

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$386,512Fair Market Value (FMV)
Total Noncash Contributions1$386,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,099,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,417,531
Total Revenue per Audited Statements
$26,517,093
Total Revenue per Form 990
$24,099,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,266,747
Other Expenses$9,862,331
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,540,327$755,798-$10,296,125
Other Employee Benefits$1,241,387$129,408-$1,370,795
Occupancy$769,136$99,441-$868,577
Payroll Taxes$712,731$75,808-$788,539
All Other Expenses$593,113$139,131-$732,244
Office Expenses$479,105$202,669-$681,774
Current Officers, Directors, Trustees, and Key Employees$207,708$260,103-$467,811
Other Expenses$411,825$34,996-$411,825
Travel$361,205$32,565-$393,770
Pension Plan Contributions$343,446$31-$343,477
Fees for Services Other$140,541$9,465-$150,006
Insurance$27,515$81,984-$109,499
Depreciation Depletion$45,888$30,750-$76,638
Fees for Services Accounting$36,001$19,557-$55,558
Interest-$26,869-$26,869
Fees for Services Legal$7,425$4,034-$11,459
Advertising$388-$238$626
Total Functional Expenses$20,930,731$2,198,109$238$23,129,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,900,877
Expenses per Audited Statements$23,129,078
Total Expenses per Form 990$23,129,078
Expenses Not Reported on Form 990$1,771,799
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$1,193,548
Government owned assets$26,410
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
CEO
Phone
5628065400
Signed
2021-10-29
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
304
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Oswaldo D Torres
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10Leticia D Chacon
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IRS990/Form990PartVIISectionAGrp/PersonNm12Darren Dunaway
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IRS990/Form990PartVIISectionAGrp/PersonNm14Celia Marquez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary (term end 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Policy Member (start 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Policy Member (end 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (end 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pasitos Early Childhood Ed.(end Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Family Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT Director
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IRS990/InsuranceGrp/ProgramServicesAmt027515
IRS990/InsuranceGrp/TotalAmt0109499
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655306
IRS990/NetAssetsOrFundBalancesBOYAmt07914114
IRS990/NetAssetsOrFundBalancesEOYAmt09530330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0645732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06802246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09071146
IRS990/NoncashContributionsAmt0386512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099441
IRS990/OccupancyGrp/ProgramServicesAmt0769136
IRS990/OccupancyGrp/TotalAmt0868577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479105
IRS990/OfficeExpensesGrp/TotalAmt0681774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907498
IRS990/OtherAssetsTotalGrp/EOYAmt01208848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01370795
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Purchase of services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134996
IRS990/OtherExpensesGrp/ProgramServicesAmt05371229
IRS990/OtherExpensesGrp/ProgramServicesAmt1243072
IRS990/OtherExpensesGrp/ProgramServicesAmt2398689
IRS990/OtherExpensesGrp/ProgramServicesAmt3411825
IRS990/OtherExpensesGrp/TotalAmt05371229
IRS990/OtherExpensesGrp/TotalAmt1538572
IRS990/OtherExpensesGrp/TotalAmt2433685
IRS990/OtherExpensesGrp/TotalAmt3411825
IRS990/OtherLiabilitiesGrp/BOYAmt0971428
IRS990/OtherLiabilitiesGrp/EOYAmt01219958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0223470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223470
IRS990/OtherRevenueTotalAmt0223470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09540327
IRS990/OtherSalariesAndWagesGrp/TotalAmt010296125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712731
IRS990/PayrollTaxesGrp/TotalAmt0788539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0343446
IRS990/PensionPlanContributionsGrp/TotalAmt0343477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030172
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02009946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009946
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Education Services: Provide Early Childhood Learning, Preschool Education, State Preschool, Early Head Start and Head Start Services. Approximately 1,800 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07671508
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services: Provide Advocacy, Counseling, Case Management, 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 1,000 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02661784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01100773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01975488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021891730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033736
IRS990/PYOtherExpensesAmt08970016
IRS990/PYOtherRevenueAmt0215774
IRS990/PYProgramServiceRevenueAmt01332699
IRS990/PYRevenuesLessExpensesAmt01232396
IRS990/PYSalariesCompEmpBnftPaidAmt013271527
IRS990/PYTotalExpensesAmt022241543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023473939
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021864013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021891730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018740598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016863275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014229610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093589226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08022097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0874256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt093589226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021864013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021891730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018740598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016863275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014229610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093589226
IRS990ScheduleA/TotalSupportAmt094575585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,563,923
Liabilities
$3,033,593
Net assets
$9,530,330
Revenue
$24,099,562
Expenses
$23,129,078
Net income
$970,484
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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