Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2018 • EIN 95-2479833

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.FRIENDLYCENTER.ORG
P O Box 706Orange, CA 92856

(714) 771-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,258,366

Flat from 2018

Net Assets

Flat

$1,158,130

Flat from 2018

Liabilities

Flat

$100,236

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,606,918

Flat from 2018

Expenses

Flat

$3,606,394

Flat from 2018

Net Income

Flat

$524

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $768,201Liabilities 2011: $46,106Net Assets 2011: $722,0952011Assets 2012: $860,673Liabilities 2012: $75,730Net Assets 2012: $784,9432012Assets 2013: $995,089Liabilities 2013: $173,837Net Assets 2013: $821,2522013Assets 2014: $1,026,778Liabilities 2014: $147,989Net Assets 2014: $878,7892014Assets 2015: $1,137,944Liabilities 2015: $159,774Net Assets 2015: $978,1702015Assets 2016: $1,176,985Liabilities 2016: $175,139Net Assets 2016: $1,001,8462016Assets 2017: $1,267,652Liabilities 2017: $110,046Net Assets 2017: $1,157,6062017Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2019: $1,348,018Liabilities 2019: $104,776Net Assets 2019: $1,243,2422019Assets 2020: $1,588,850Liabilities 2020: $76,619Net Assets 2020: $1,512,2312020Assets 2021: $1,690,211Liabilities 2021: $90,528Net Assets 2021: $1,599,6832021Assets 2022: $4,003,608Liabilities 2022: $568,066Net Assets 2022: $3,435,5422022Assets 2023: $3,596,181Liabilities 2023: $500,133Net Assets 2023: $3,096,0482023Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2018

Assets$1,258,366
Liabilities$100,236
Net Assets$1,158,130
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,307Expenses 2011: $1,679,097Net Income 2011: $96,2102011Revenue 2012: $1,748,796Expenses 2012: $1,685,948Net Income 2012: $62,8482012Revenue 2013: $1,753,720Expenses 2013: $1,717,411Net Income 2013: $36,3092013Revenue 2014: $1,793,036Expenses 2014: $1,735,499Net Income 2014: $57,5372014Revenue 2015: $2,431,069Expenses 2015: $2,331,688Net Income 2015: $99,3812015Revenue 2016: $2,927,777Expenses 2016: $2,904,102Net Income 2016: $23,6752016Revenue 2017: $2,975,392Expenses 2017: $2,819,632Net Income 2017: $155,7602017Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2019: $3,239,123Expenses 2019: $3,154,011Net Income 2019: $85,1122019Revenue 2020: $1,982,607Expenses 2020: $1,712,942Net Income 2020: $269,6652020Revenue 2021: $1,999,547Expenses 2021: $1,911,575Net Income 2021: $87,9722021Revenue 2022: $3,795,284Expenses 2022: $1,901,276Net Income 2022: $1,894,0082022Revenue 2023: $2,477,244Expenses 2023: $2,816,738Net Income 2023: -$339,4942023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2018

Revenue$3,606,918
Expenses$3,606,394
Net Income$524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,633,402
Mission and Program Overview

Mission

Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,468$956,193▲ $105,725
Accounts Receivable$163,351$128,840▼ $34,511
Cash and Non-Interest-Bearing Accounts$195,512$112,381▼ $83,131
Land, Buildings, and Equipment, Net$52,971$55,426▲ $2,455
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,267,652$1,258,366▼ $9,286
Other Assets Total$5,350$5,526▲ $176
Liabilities
Accounts Payable and Accrued Expenses$33,868$42,645▲ $8,777
Other Liabilities$43,071$36,190▼ $6,881
Deferred Revenue$33,107$21,401▼ $11,706
Total Liabilities$110,046$100,236▼ $9,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,505$1,078,415▲ $19,910
Temporarily Rstr Net Assets$95,101$79,715▼ $15,386
Permanently Rstr Net Assets$4,000--
Total Net Assets Fund Balance$1,157,606$1,158,130▲ $524
Total Liabilities and Net Assets / Fund Balance$1,267,652$1,258,366▼ $9,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,088$187,654$188,742
Other Land Buildings$5,155$87,411$92,566
Buildings-$80,382$80,382
Land$40,617-$40,617
Equipment$8,566$12,104$20,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine J SeeligExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
Christine TangPresident
Mark RichardsVice President
Vito CanusoVice President
George LongyearMember
Jack RauboltMember
Ken FisherMember
Ken BrownMember Emeritus
Gisela MeierSecretary
Dennis CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,806
Program Service Revenue
$99,115
Investment Income
$4,743
Other Revenue
$4,254
All Other Contributions
$2,703,756
Change in Net Assets
$524

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
Food Inventory5$2,037,781Fair Market Value (FMV)
Other Non Cash Contri Table-$480,176Fair Market Value (FMV)
Total Noncash Contributions5$2,517,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,918
Revenue Not Reported on Form 990
$380,487
Total Revenue per Audited Statements
$3,987,405
Total Revenue per Form 990
$3,606,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,518,457
Salaries, Compensation, and Employee Benefits$865,326
Other Expenses$222,611
Total Fundraising Expense$132,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,518,457--$2,518,457
Other Salaries and Wages$490,249$67,097$75,413$632,759
Current Officers, Directors, Trustees, and Key Employees$64,274$9,099$5,627$79,000
Payroll Taxes$52,964$7,460$5,446$65,870
Comp Disqual Persons$44,281$6,269$3,877$54,427
Other Employee Benefits$23,745$4,179$5,346$33,270
All Other Expenses$18,599$9,502$2,058$30,159
Insurance$21,110--$21,110
Other Expenses$8,012$4,052$3,972$16,036
Fees for Services Accounting$3,240$8,710-$11,950
Depreciation Depletion$7,608--$7,608
Fees for Services Other$6,109$584$555$7,248
Office Expenses$2,951$4,057-$7,008
Total Functional Expenses$3,352,940$121,009$132,445$3,606,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,986,881
Expenses per Audited Statements$3,606,394
Total Expenses per Form 990$3,606,394
Expenses Not Reported on Form 990$380,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,484
Fundraising Gross Income$26,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPECIAL EVENT: STREET FAIR$37,207$9,735-$9,735
Gala$76,819$9,549-$9,549
Total Events$145,968$26,484$26,484-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arian Ghiacy-Salary Reported on W2No$54,427

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 Payroll Expenses$33,997
Tenant Deposits$2,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board finance committee and president prior to being signed and submitted.”

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

“Annual confirmation of conflict of interest by board and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members during board meetings review comparability data before increasing salary of executive director, program director, and director of marketing and communications.”

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

“Supervisory personnel review and approve employee salary increases. Board members review and approve financial activity on a monthly basis.”

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

“Policies are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
95-2479833
Phone
7147715300
Address
P O BOX 706, ORANGE, CA 92856

Signing Officer

Name
Catherine J Seelig
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
630

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055426
IRS990/LandBldgEquipCostOrOtherBssAmt0422977
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDLY CENTER IS A COMPREHENSIVE FAMILY AND COMMUNITY RESOURCE CENTER DEDICATED TO IMPROVING THE LIVES OF CHILDREN, ADULTS, AND SENIORS BY HELPING THEM MOVE TOWARDS SELF-SUFFICIENCY THROUGH IMMEDIATE AID AND A VARIETY OF EDUCATIONAL AND LIFE SKILL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157606
IRS990/NetAssetsOrFundBalancesEOYAmt01158130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02517957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/ProgramServicesAmt02951
IRS990/OfficeExpensesGrp/TotalAmt07008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05350
IRS990/OtherAssetsTotalGrp/EOYAmt05526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033270
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt030151
IRS990/OtherExpensesGrp/FundraisingAmt13972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt073404
IRS990/OtherExpensesGrp/ProgramServicesAmt117937
IRS990/OtherExpensesGrp/ProgramServicesAmt28012
IRS990/OtherExpensesGrp/TotalAmt073404
IRS990/OtherExpensesGrp/TotalAmt130151
IRS990/OtherExpensesGrp/TotalAmt217937
IRS990/OtherExpensesGrp/TotalAmt316036
IRS990/OtherLiabilitiesGrp/BOYAmt043071
IRS990/OtherLiabilitiesGrp/EOYAmt036190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04254
IRS990/OtherRevenueTotalAmt04254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632759
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07460
IRS990/PayrollTaxesGrp/ProgramServicesAmt052964
IRS990/PayrollTaxesGrp/TotalAmt065870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PGM INC - LOW INCOME HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099115
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS: OWNS AND MANAGES EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02875607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01692207
IRS990/PYInvestmentIncomeAmt03550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197330
IRS990/PYOtherRevenueAmt0-467
IRS990/PYProgramServiceRevenueAmt096702
IRS990/PYRevenuesLessExpensesAmt0155760
IRS990/PYSalariesCompEmpBnftPaidAmt0930095
IRS990/PYTotalExpensesAmt02819632
IRS990/PYTotalRevenueAmt02975392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03879293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03237087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02937062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02329111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01637397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014019950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015509
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017502
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt014488322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03978408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03333789

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Filings

Displayed year

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

Open filing
Assets
$1,258,366
Liabilities
$100,236
Net assets
$1,158,130
Revenue
$3,606,918
Expenses
$3,606,394
Net income
$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$2.81$3.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.48$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.44$3.80$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.93$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.43$2.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.79$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.82$1.75$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.78$1.68$0.10