Civic Intelligence

Cesar Chavez Foundation

990 • Fiscal year 2020 • EIN 95-2466747

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

P O Box 310Keene, CA 93531

(661) 823-6122

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.45x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$369,723

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$171,983,474

Flat from 2020

Net Assets

Flat

$149,261,312

Flat from 2020

Liabilities

Flat

$22,722,162

Flat from 2020

Revenue

Flat

$50,573,133

Flat from 2020

Expenses

Flat

$37,326,744

Flat from 2020

Net Income

Flat

$13,246,389

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $72,354,317Liabilities 2010: $14,277,198Net Assets 2010: $58,077,1192010Assets 2011: $74,774,068Liabilities 2011: $12,856,369Net Assets 2011: $61,917,6992011Assets 2012: $84,984,179Liabilities 2012: $11,655,404Net Assets 2012: $73,328,7752012Assets 2013: $99,268,229Liabilities 2013: $12,454,701Net Assets 2013: $86,813,5282013Assets 2014: $106,292,117Liabilities 2014: $11,430,124Net Assets 2014: $94,861,9932014Assets 2015: $114,557,643Liabilities 2015: $11,271,130Net Assets 2015: $103,286,5132015Assets 2016: $121,250,388Liabilities 2016: $10,524,691Net Assets 2016: $110,725,6972016Assets 2017: $130,545,557Liabilities 2017: $10,459,051Net Assets 2017: $120,086,5062017Assets 2018: $143,978,190Liabilities 2018: $14,321,256Net Assets 2018: $129,656,9342018Assets 2019: $155,763,492Liabilities 2019: $19,748,569Net Assets 2019: $136,014,9232019Assets 2020: $171,983,474Liabilities 2020: $22,722,162Net Assets 2020: $149,261,3122020Assets 2020: $171,983,474Liabilities 2020: $22,722,162Net Assets 2020: $149,261,3122020Assets 2021: $206,528,631Liabilities 2021: $27,679,136Net Assets 2021: $178,849,4952021Assets 2022: $215,460,519Liabilities 2022: $28,368,105Net Assets 2022: $187,092,4142022Assets 2023: $231,108,062Liabilities 2023: $31,847,603Net Assets 2023: $199,260,4592023Assets 2024: $260,255,544Liabilities 2024: $45,996,049Net Assets 2024: $214,259,4952024

Highlighted filing

2020

Assets$171,983,474
Liabilities$22,722,162
Net Assets$149,261,312

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2010: $19,113,069Expenses 2010: $15,949,025Net Income 2010: $3,164,0442010Expenses 2011: $19,308,2022011Revenue 2012: $27,542,793Expenses 2012: $15,879,007Net Income 2012: $11,663,7862012Revenue 2013: $32,357,303Expenses 2013: $18,971,783Net Income 2013: $13,385,5202013Revenue 2014: $31,969,627Expenses 2014: $24,080,923Net Income 2014: $7,888,7042014Revenue 2015: $39,197,136Expenses 2015: $28,763,958Net Income 2015: $10,433,1782015Revenue 2016: $30,434,518Expenses 2016: $20,683,982Net Income 2016: $9,750,5362016Revenue 2017: $47,313,685Expenses 2017: $38,030,506Net Income 2017: $9,283,1792017Revenue 2018: $31,243,628Expenses 2018: $21,673,200Net Income 2018: $9,570,4282018Revenue 2019: $64,773,026Expenses 2019: $58,415,037Net Income 2019: $6,357,9892019Revenue 2020: $50,573,133Expenses 2020: $37,326,744Net Income 2020: $13,246,3892020Revenue 2020: $50,573,133Expenses 2020: $37,326,744Net Income 2020: $13,246,3892020Revenue 2021: $52,041,546Expenses 2021: $22,453,363Net Income 2021: $29,588,1832021Revenue 2022: $40,219,601Expenses 2022: $24,428,793Net Income 2022: $15,790,8082022Revenue 2023: $40,754,428Expenses 2023: $28,192,835Net Income 2023: $12,561,5932023Revenue 2024: $40,520,280Expenses 2024: $27,832,562Net Income 2024: $12,687,7182024

Highlighted filing

2020

Revenue$50,573,133
Expenses$37,326,744
Net Income$13,246,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$50,573,133
Mission and Program Overview

Mission

Provide charitable and educational services and activities to low income citizens, including farm workers and other agricultural laborers in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$70,671,395$71,361,615▲ $690,220
Investments Program Related$33,878,519$33,628,801▼ $249,718
Accounts Receivable$26,054,539$23,775,211▼ $2,279,328
Cash and Non-Interest-Bearing Accounts$2,151,130$16,097,272▲ $13,946,142
Investments in Publicly Traded Securities$10,701,077$12,032,022▲ $1,330,945
Land, Buildings, and Equipment, Net$2,177,656$2,114,042▼ $63,614
Prepaid Expenses and Deferred Charges$301,379$211,107▼ $90,272
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,763,492$171,983,474▲ $16,219,982
Other Assets Total$9,827,797$12,763,404▲ $2,935,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,023,705$14,392,770▲ $7,369,065
Accounts Payable and Accrued Expenses$9,416,040$6,945,317▼ $2,470,723
Unsecured Notes Loans Payable$2,007,339--
Other Liabilities$1,301,485$1,384,075▲ $82,590
Total Liabilities$19,748,569$22,722,162▲ $2,973,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,954,923$149,201,312▲ $13,246,389
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$136,014,923$149,261,312▲ $13,246,389
Total Liabilities and Net Assets / Fund Balance$155,763,492$171,983,474▲ $16,219,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,071$1,649,491$2,917,562
Land$802,400-$802,400
Other Land Buildings$43,571$175,058$218,629
Equipment-$19,864$19,864
Other Assets Org$12,543,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo R IzmajtovichC/o Hed - Los AngelesFT$298,303$71,420$369,723
Welton SmithDirector of Real Estate DevelopmentFT$247,073$104$247,177
Celia AlvaradoDirector of EducationFT$201,508$104$201,612
Paul F ChavezPresidentFT$197,005$4,360$201,365
Richard K RollinsDirector of ConstructionFT$200,634$104$201,050
Clifford TimmermansCFOPT$175,420$1,080$176,500
Manuel BernalCOOPT$119,200$1,040$120,240
Paul S ParkSecretaryPT$55,008$416$55,008

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rfk Medical PlanMedical PlanPO BOX 62, Keene, CA 93531$1,744,731
Rd ConstructionContruction32097 CORYDON RD, Lake Elisnore, CA 92530$1,555,712
Buffalo Framing And Truss LLCContruction1510 THREE POINTS ROAD, Pflugerville, TX 78660$1,430,460
Lanz PlumbingContruction8005 BAR K RANCH ROAD, Lago Vista, TX 78645$1,162,384
Walton ElectricContructionPO BOX 1599, Claremont, CA 91711$698,353
Revenue and Support

Revenue Composition

Contributions and Grants
$10,767,183
Program Service Revenue
$38,620,925
Investment Income
$1,178,035
Other Revenue
$6,990
All Other Contributions
$10,767,183
Change in Net Assets
$13,246,389

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$3,500,000Face Value of Note
Securities Closely Held Stock2$1,305,586Capital Account Bal
Other Non Cash Contri Table1$1,000,000Face Value of Note
Total Noncash Contributions4$5,805,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,240,486
Salaries, Compensation, and Employee Benefits$15,038,358
Grants and Similar Amounts Paid$47,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,641,050$1,971,778-$10,612,828
Other Employee Benefits$1,500,700$238,871-$1,739,571
Current Officers, Directors, Trustees, and Key Employees$1,517,667$55,008-$1,572,675
Payroll Taxes$838,021$144,967-$982,988
Fees for Services Other$267,786$616,160-$883,946
Fees for Services Accounting$562,526$74,013-$636,539
Insurance$334,487$244,121-$578,608
Office Expenses$137,098$379,666-$516,764
All Other Expenses$424,627$77,127-$501,754
Occupancy$245,247$187,346-$432,593
Information Technology$30,709$251,735-$282,444
Interest$122,642$95,362-$218,004
Travel$103,741$101,351-$205,092
Other Expenses$136,817--$136,817
Pension Plan Contributions$50,420$79,876-$130,296
Depreciation Depletion$100,021--$100,021
Advertising$53,325$17,014-$70,339
Fees for Services Legal$33,993$35,919-$69,912
Conferences and Meetings$29,652$29,317-$58,969
Grants to Domestic Orgs$47,900--$47,900
Fees for Services Management$27,489$3,188-$30,677
Fees for Service Investment Mgmnt Fees-$28,311-$28,311
Total Functional Expenses$32,695,614$4,631,130$0$37,326,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Chavez CenterKeene, CA-General Purpose$47,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,370,941
Tenant Security Deposits$13,134
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
Yes
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, Line 11B: Form 990 Review Process

A copy of the form 990 was provided to the chief financial officer and the president of the organization. The form 990 was presented to the audit committee and board of directors and approved prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The human resource department has a routine employee evaluation process it uses for job performance and salary considerations that monitors conflict of interest issues. In addition, all members of the board of directors annually sign a no conflict of interest statement.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The review process is assisted by human resource department with the use of marketcompensation studies and undertaken by independent board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

As a public benefit organization it's policy is to provide governing documents, policies and financial statements upon written request, as provided by law.

Filing and Contact Details

Filer

Filer Name
Cesar Chavez Foundation
EIN
95-2466747
Phone
6618236122
Address
P O BOX 310, KEENE, CA 93531

Signing Officer

Name
Paul F Chavez
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
359

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301
Preparer
Abel Moreno CPA
Phone
6618647880
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1104
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5416
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFREDO R IZMAJTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1WELTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD TIMMERMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CELIA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL F CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD K ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL S PARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUEL BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUANITA VALDEZ-COX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTO DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10TANIS YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTURO S RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm13LETICIA MALDONADO STAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA MUNOZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4197005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200634
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt246730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt739997
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0C/O HED - LOS ANGELES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050573133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0251735
IRS990/InformationTechnologyGrp/ProgramServicesAmt030709
IRS990/InformationTechnologyGrp/TotalAmt0282444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244121
IRS990/InsuranceGrp/ProgramServicesAmt0334487
IRS990/InsuranceGrp/TotalAmt0578608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt095362
IRS990/InterestGrp/ProgramServicesAmt0122642
IRS990/InterestGrp/TotalAmt0218004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01178035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt033878519
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033628801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010701077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012032022
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01844413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114042
IRS990/LandBldgEquipCostOrOtherBssAmt03958455
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES TO LOW INCOME CITIZENS, INCLUDING FARM WORKERS AND OTHER AGRICULTURAL LABORERS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07023705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014392770
IRS990/NetAssetsOrFundBalancesBOYAmt0136014923
IRS990/NetAssetsOrFundBalancesEOYAmt0149261312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135954923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149201312
IRS990/NoncashContributionsAmt01305586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187346
IRS990/OccupancyGrp/ProgramServicesAmt0245247
IRS990/OccupancyGrp/TotalAmt0432593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137098
IRS990/OfficeExpensesGrp/TotalAmt0516764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09827797
IRS990/OtherAssetsTotalGrp/EOYAmt012763404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01739571
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT NOT DEVELOPED
IRS990/OtherExpensesGrp/Desc2EMPOWERMENT TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016819991
IRS990/OtherExpensesGrp/ProgramServicesAmt1379876
IRS990/OtherExpensesGrp/ProgramServicesAmt2289829
IRS990/OtherExpensesGrp/ProgramServicesAmt3136817
IRS990/OtherExpensesGrp/TotalAmt016819991
IRS990/OtherExpensesGrp/TotalAmt1379876
IRS990/OtherExpensesGrp/TotalAmt2289829
IRS990/OtherExpensesGrp/TotalAmt3136817
IRS990/OtherLiabilitiesGrp/BOYAmt01301485
IRS990/OtherLiabilitiesGrp/EOYAmt01384075
IRS990/OtherRevenueMiscGrp/Desc0Parking Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06990
IRS990/OtherRevenueTotalAmt06990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01971778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08641050
IRS990/OtherSalariesAndWagesGrp/TotalAmt010612828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070671395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071361615
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0838021
IRS990/PayrollTaxesGrp/TotalAmt0982988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050420
IRS990/PensionPlanContributionsGrp/TotalAmt0130296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Services
IRS990/ProgramServiceRevenueGrp/Desc1Low-Inc Housing Devel
IRS990/ProgramServiceRevenueGrp/Desc2Low-Inc Housing Rental
IRS990/ProgramServiceRevenueGrp/Desc3Non-Profit Broadcast Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04721653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122436633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210698210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3764429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04721653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122436633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210698210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3764429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$46.0$214$40.5$27.8$12.7
2023Summary only. Only limited summary data is available for this year.$231$31.8$199$40.8$28.2$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$28.4$187$40.2$24.4$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$27.7$179$52.0$22.5$29.6
2020Detailed filing. Detailed filing data is available for this year.$172$22.7$149$50.6$37.3$13.2
2020Summary only. Only limited summary data is available for this year.$172$22.7$149$50.6$37.3$13.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$19.7$136$64.8$58.4$6.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$14.3$130$31.2$21.7$9.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$10.5$120$47.3$38.0$9.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$10.5$111$30.4$20.7$9.75
2015Summary only. Only limited summary data is available for this year.$115$11.3$103$39.2$28.8$10.4
2014Detailed filing. Detailed filing data is available for this year.$106$11.4$94.9$32.0$24.1$7.89
2013Detailed filing. Detailed filing data is available for this year.$99.3$12.5$86.8$32.4$19.0$13.4
2012Summary only. Only limited summary data is available for this year.$85.0$11.7$73.3$27.5$15.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$12.9$61.9$19.3
2010Summary only. Only limited summary data is available for this year.$72.4$14.3$58.1$19.1$15.9$3.16