Civic Intelligence

Riverside County Foundation for Medical Care

990 • Fiscal year 2023 • EIN 95-2116615

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileRCMADOCS.ORG
PO Box 2425Riverside, CA 92516

(951) 686-3342

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$526,914

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,932,146

Up $1,277,385 (+15%) from 2022

Net Assets

Up

$9,746,691

Up $1,242,077 (+15%) from 2022

Liabilities

Up

$185,455

Up $35,308 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$3,483,856

Up $441,877 (+15%) from 2022

Expenses

Up

$2,546,393

Up $431,962 (+20%) from 2022

Net Income

Up

$937,463

Up $9,915 (+1.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,301,948Liabilities 2010: $3,504Net Assets 2010: $2,298,4442010Assets 2011: $2,466,826Liabilities 2011: $302,734Net Assets 2011: $2,164,0922011Assets 2012: $2,446,681Liabilities 2012: $212,516Net Assets 2012: $2,234,1652012Assets 2013: $2,552,630Liabilities 2013: $151,003Net Assets 2013: $2,401,6272013Assets 2014: $2,506,706Liabilities 2014: $121,276Net Assets 2014: $2,385,4302014Assets 2015: $2,872,436Liabilities 2015: $132,832Net Assets 2015: $2,739,6042015Assets 2016: $3,568,264Liabilities 2016: $160,193Net Assets 2016: $3,408,0712016Assets 2017: $4,427,693Liabilities 2017: $375,338Net Assets 2017: $4,052,3552017Assets 2018: $4,525,659Liabilities 2018: $121,878Net Assets 2018: $4,403,7812018Assets 2019: $5,068,168Liabilities 2019: $34,373Net Assets 2019: $5,033,7952019Assets 2020: $7,058,511Liabilities 2020: $57,316Net Assets 2020: $7,001,1952020Assets 2021: $8,406,811Liabilities 2021: $238,666Net Assets 2021: $8,168,1452021Assets 2022: $8,654,761Liabilities 2022: $150,147Net Assets 2022: $8,504,6142022Assets 2023: $9,932,146Liabilities 2023: $185,455Net Assets 2023: $9,746,6912023Assets 2024: $10,743,681Liabilities 2024: $371,318Net Assets 2024: $10,372,3632024

Highlighted filing

2023

Assets$9,932,146
Liabilities$185,455
Net Assets$9,746,691
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $53,2482010Expenses 2011: $90,7492011Expenses 2012: $144,8842012Revenue 2013: $280,791Expenses 2013: $113,329Net Income 2013: $167,4622013Revenue 2014: $243,654Expenses 2014: $244,252Net Income 2014: -$5982014Revenue 2015: $1,029,594Expenses 2015: $670,177Net Income 2015: $359,4172015Revenue 2016: $1,982,837Expenses 2016: $1,463,969Net Income 2016: $518,8682016Revenue 2017: $709,481Expenses 2017: $105,154Net Income 2017: $604,3272017Revenue 2018: $619,878Expenses 2018: $162,494Net Income 2018: $457,3842018Revenue 2019: $488,092Expenses 2019: $156,813Net Income 2019: $331,2792019Revenue 2020: $1,828,115Expenses 2020: $201,546Net Income 2020: $1,626,5692020Revenue 2021: $2,007,678Expenses 2021: $364,342Net Income 2021: $1,643,3362021Revenue 2022: $3,041,979Expenses 2022: $2,114,431Net Income 2022: $927,5482022Revenue 2023: $3,483,856Expenses 2023: $2,546,393Net Income 2023: $937,4632023Revenue 2024: $2,940,209Expenses 2024: $2,564,273Net Income 2024: $375,9362024

Highlighted filing

2023

Revenue$3,483,856
Expenses$2,546,393
Net Income$937,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,153,739
Mission and Program Overview

Mission

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care services.

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,285,349$4,105,383▲ $820,034
Cash and Non-Interest-Bearing Accounts$3,526,726$3,917,306▲ $390,580
Land, Buildings, and Equipment, Net$1,380,606$1,330,912▼ $49,694
Accounts Receivable-$384,017-
Investments Program Related$125,771$121,545▼ $4,226
Prepaid Expenses and Deferred Charges$73,678$72,983▼ $695
Total Assets$8,654,761$9,932,146▲ $1,277,385
Other Assets Total$262,631$0▼ $262,631
Liabilities
Other Liabilities$0$115,332▲ $115,332
Accounts Payable and Accrued Expenses$130,887$63,978▼ $66,909
Deferred Revenue$19,260$6,145▼ $13,115
Total Liabilities$150,147$185,455▲ $35,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,504,614$9,746,691▲ $1,242,077
Total Net Assets Fund Balance$8,504,614$9,746,691▲ $1,242,077
Total Liabilities and Net Assets / Fund Balance$8,654,761$9,932,146▲ $1,277,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,057$969,320$2,027,377
Land$200,170-$200,170
Equipment$72,685$47,764$120,449
Other Securities$4,105,383--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Tarek Mahdi MdPresident
John Fagan MdVice President
Alonso Ojeda MdBoard Member
Calvin Patel MdBoard Member
Gary Feinberg MdBoard Member
Mahbuba Khan MdBoard Member
Rahul Nayyar MdBoard Member
Raj Sindher MdBoard Member
Sunny Uppal MdBoard Member
Dolores GreenCEO
Evelyn GarciaEmployee
Teresa HerreraEmployee
Melanie Crane MdSecretary/ CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Innovative HealthcareConsulting78 DEERFIELD RD, Hilton Head, SC 29926$379,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,239,317
Investment Income
$177,428
Other Revenue
$67,111
Change in Net Assets
$937,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$505,417
Total Revenue per Audited Statements
$3,989,273
Total Revenue per Form 990
$3,483,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,078
Other Expenses$1,254,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,876$130,202-$1,292,078
Fees for Services Other$399,078$14,624-$413,702
Conferences and Meetings$125,872$19,851-$145,723
Occupancy$58,432$3,663-$62,095
Insurance$27,587$28,778-$56,365
Information Technology$34,309--$34,309
Fees for Services Legal$12,138$14,382-$26,520
Other Expenses$15,647$526-$16,173
Office Expenses$8,568$6,508-$15,076
Depreciation Depletion$447$9,885-$10,332
All Other Expenses$3,629$16-$3,645
Total Functional Expenses$2,311,955$234,438$0$2,546,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,747,196
Expenses per Audited Statements$2,546,393
Total Expenses per Form 990$2,546,393
Expenses Not Reported on Form 990$200,803
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$115,332
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, director of finance and the officers review the form 990 before the ceo signs the return and it is filed.”

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

“Officers and directors are required to complete new disclosure documents annually.”

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

“The ceo maintains a contract established by the compensation committee. During the renewal process, the ceo and comp committee provides wages for comparable positions. The compensation committee reviews the salary and votes on the amount based on funds available.”

Form 990, Part VI, Section C, Line 19

“Available upon request at 3993 jurupa avenue, riverside ca 92506”

Filing and Contact Details

Filer

Filer Name
Riverside County Foundation for Medical
EIN
95-2116615
Phone
9516863342
Address
PO BOX 2425, RIVERSIDE, CA 92516

Signing Officer

Name
Dolores Green
Title
CEO
Phone
9516863342
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Population health management academy provided classes to physicians to train regional physicians who will study and work together to advance healthcare delivery in their practices and in the communities they serve and to develop the regional provider expertise required to effectively interact and align with payers and health systems focused on positive healthcare transformation.”

Form 990, Part IX, Line 11G

“Peer review & maddy oversight: program service expenses 8,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,396. Professional services: program service expenses 0. Management and general expenses 4,494. Fundraising expenses 0. Total expenses 4,494. Public relations: program service expenses 6,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,637. Consultants: program service expenses 384,045. Management and general expenses 10,130. Fundraising expenses 0. Total expenses 394,175.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 200,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included on 990 statement of functional expenses 200,803.”

Raw XML AppendixShowing 400 of 630 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034309
IRS990/InformationTechnologyGrp/TotalAmt034309
IRS990/InsuranceGrp/ManagementAndGeneralAmt028778
IRS990/InsuranceGrp/ProgramServicesAmt027587
IRS990/InsuranceGrp/TotalAmt056365
IRS990/InvestmentIncomeGrp/ExclusionAmt0218275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03285349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04105383
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0125771
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0121545
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330912
IRS990/LandBldgEquipCostOrOtherBssAmt02347996
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469080
IRS990/LessRentalExpensesGrp/RealAmt0200803
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES BY ITS MEMBERS TO PEOPLE OF RIVERSIDE COUNTY AT A REASONABLE COST FOR PATIENT AND PHYSICIAN THROUGH EFFICIENT ADMINISTRATION OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08504614
IRS990/NetAssetsOrFundBalancesEOYAmt09746691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08504614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09746691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03663
IRS990/OccupancyGrp/ProgramServicesAmt058432
IRS990/OccupancyGrp/TotalAmt062095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OfficeExpensesGrp/ProgramServicesAmt08568
IRS990/OfficeExpensesGrp/TotalAmt015076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262631
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRACTICE SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt0410000
IRS990/OtherExpensesGrp/ProgramServicesAmt132026
IRS990/OtherExpensesGrp/ProgramServicesAmt222346
IRS990/OtherExpensesGrp/ProgramServicesAmt315647
IRS990/OtherExpensesGrp/TotalAmt0410000
IRS990/OtherExpensesGrp/TotalAmt138029
IRS990/OtherExpensesGrp/TotalAmt222346
IRS990/OtherExpensesGrp/TotalAmt316173
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115332
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08190
IRS990/OtherRevenueTotalAmt08190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072983
IRS990/PrincipalOfficerNm0DOLORES GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP
IRS990/ProgramServiceRevenueGrp/Desc2POPULATION HEALTH MANA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CREATED A FELLOWSHIP PROGRAM WHICH SERVES AS THE FOUNDATIONAL ELEMENT OF A FIRST OF A KIND FULLY INTEGRATED POPULATION HEALTH FELLOWSHIP PROGRAM IN THE NATION. THE FELLOWSHIP PREPARES PRIMARY CARE PHYSICIANS FROM THE START TO LEAD INTERDISCIPLINARY TEAMS THAT CHALLENGE THE STATUS QUO BY DEVELOPING AND TESTING NEW STRATEGIES AND WORKFLOWS FOR OPTIMIZING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. A COMPREHENSIVE 12-MONTH CURRICULUM IS INCLUDED THAT COVERS KEY POPULATION HEALTH TOPICS AS WELL AS STRUCTURED ASSIGNMENTS WITH MEASURABLE OUTCOMES DESIGNED TO TRANSFORM PROVIDER AND PRACTICE PERFORMANCE DURING THE FELLOWSHIP YEAR. THE PROGRAM ALSO OFFERS LOAN FORGIVENESS INCENTIVES TO HELP REDUCE THE PRESSURES OF STUDENT DEBT AND ELIMINATE THE STRAIN OF LOW-PAYING FELLOWSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ADOPTED A QUALITY IMPROVEMENT PROGRAM WHICH SUPPORTS PRIMARY CARE PHYSICIANS WHO ARE CONTRACTED DIRECTLY FOR THEIR PATIENTS. THE OBJECTIVE OF THE PROJECT IS TO HELP DOCTORS IMPROVE QUALITY MEASURES AND CLOSE GAPS IN CARE. USING A DATA ANALYTICS TOOL, THE PROVIDERS CAN ACCESS ACTIONABLE DATA TO IMPROVE PATIENT CARE COORDINATION, ADDRESS CHRONIC CONDITIONS, CONNECT DIAGNOSTIC CODING, REVIEW PHARMACY MANAGEMENT, AND ADDRESS QUALITY MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01635147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AN ACCOUNTABLE CARE ORGANIZATION (ACO) WHICH IS PHYSICIAN DRIVEN AND CONTROLLED, AND IS DEDICATED TO TRANSPARENCY AND WORKING COLLABORATIVELY WITH OTHER PHYSICIANS TO PROVIDE HIGH-QUALITY, COST-EFFECTIVE CARE TO PATIENTS. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND PRACTICE ASSISTANCE RESOURCES TO ASSIST PHYSICIANS PROVIDING CARE TO PATIENTS WITH MULTIPLE CHRONIC CONDITIONS WHO ARE INSURED THROUGH THE GOVERNMENT (MEDICARE AND MEDI-CAL).EDUCATIONAL PROGRAMS TO IMPROVE PRACTICE PERFORMANCE AND LEAD THE CHARGE FOR HEALTHCARE TRANSFORMATION AND OTHER PROGRAM SERVICES TO PERFORM CLAIMS ADMINISTRATION TO REIMBURSE PHYSICIANS WHO PROVIDE EMERGENCY CARE TO INDIGENT PATIENTS UNDER THE COUNTY OF RIVERSIDE'S EMS/MADDY PROGRAM AND PROVIDES MANAGEMENT SERVICES TO THE CALIFORNIA FOUNDATION FOR MEDICAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02896428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020916
IRS990/PYOtherExpensesAmt01094633
IRS990/PYOtherRevenueAmt037390
IRS990/PYProgramServiceRevenueAmt02983673
IRS990/PYRevenuesLessExpensesAmt0927548
IRS990/PYSalariesCompEmpBnftPaidAmt01019798
IRS990/PYTotalExpensesAmt02114431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03041979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0937463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt058921
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027377
IRS990ScheduleD/EquipmentGrp/BookValueAmt072685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120449
IRS990ScheduleD/ExpensesNotReportedAmt0200803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546393
IRS990ScheduleD/LandGrp/BookValueAmt0200170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0304614
IRS990ScheduleD/OtherExpensesIncludedAmt0200803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0200803
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04105383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0505417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03483856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 200,803.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED ON 990 STATEMENT OF FUNCTIONAL EXPENSES 200,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330912
IRS990ScheduleD/TotalBookValueSecuritiesAmt04105383
IRS990ScheduleD/TotalExpensesPerForm990Amt02546393
IRS990ScheduleD/TotalLiabilityAmt0115332
IRS990ScheduleD/TotalRevenuePerForm990Amt03483856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03989273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,932,146
Liabilities
$185,455
Net assets
$9,746,691
Revenue
$3,483,856
Expenses
$2,546,393
Net income
$937,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.37$10.4$2.94$2.56$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.19$9.75$3.48$2.55$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.15$8.50$3.04$2.11$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.24$8.17$2.01$0.36$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$1.83$0.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.03$0.49$0.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.40$0.62$0.16$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.71$0.11$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$3.41$1.98$1.46$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.05