Civic Intelligence

Momentum Work Inc.

990 • Fiscal year 2018 • EIN 95-2598337

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.UCPWORKINC.ORG

View Organization Page

5320 Carpinteria Avenue No GCarpinteria, CA 93013

(805) 566-9000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,797,748

Up $722,591 (+18%) from 2017

Net Assets

Up

$3,616,164

Up $481,022 (+15%) from 2017

Liabilities

Up

$1,181,584

Up $241,569 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Down

$9,380,643

Down $7,747 (-0.1%) from 2017

Expenses

Up

$8,899,621

Up $91,445 (+1.0%) from 2017

Net Income

Down

$481,022

Down $99,192 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,395,506Liabilities 2010: $969,695Net Assets 2010: $1,425,8112010Assets 2011: $2,590,021Liabilities 2011: $1,153,794Net Assets 2011: $1,436,2272011Assets 2012: $2,766,591Liabilities 2012: $1,022,564Net Assets 2012: $1,744,0272012Assets 2013: $3,062,199Liabilities 2013: $1,056,943Net Assets 2013: $2,005,2562013Assets 2014: $3,114,917Liabilities 2014: $1,050,241Net Assets 2014: $2,064,6762014Assets 2015: $3,308,675Liabilities 2015: $1,114,100Net Assets 2015: $2,194,5752015Assets 2016: $3,317,889Liabilities 2016: $762,961Net Assets 2016: $2,554,9282016Assets 2017: $4,075,157Liabilities 2017: $940,015Net Assets 2017: $3,135,1422017Assets 2018: $4,797,748Liabilities 2018: $1,181,584Net Assets 2018: $3,616,1642018Assets 2019: $4,526,579Liabilities 2019: $1,193,870Net Assets 2019: $3,332,7092019Assets 2020: $6,343,006Liabilities 2020: $2,946,291Net Assets 2020: $3,396,7152020Assets 2021: $6,654,476Liabilities 2021: $2,689,789Net Assets 2021: $3,964,6872021Assets 2022: $5,920,710Liabilities 2022: $1,162,660Net Assets 2022: $4,758,0502022Assets 2023: $6,565,476Liabilities 2023: $1,404,792Net Assets 2023: $5,160,6842023Assets 2024: $7,070,191Liabilities 2024: $2,270,914Net Assets 2024: $4,799,2772024

Highlighted filing

2018

Assets$4,797,748
Liabilities$1,181,584
Net Assets$3,616,164
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,927,9042010Revenue 2011: $8,594,640Expenses 2011: $8,584,224Net Income 2011: $10,4162011Revenue 2012: $8,667,566Expenses 2012: $8,359,766Net Income 2012: $307,8002012Revenue 2013: $8,594,525Expenses 2013: $8,333,296Net Income 2013: $261,2292013Revenue 2014: $8,510,839Expenses 2014: $8,451,419Net Income 2014: $59,4202014Revenue 2015: $8,585,094Expenses 2015: $8,455,195Net Income 2015: $129,8992015Revenue 2016: $8,775,200Expenses 2016: $8,414,847Net Income 2016: $360,3532016Revenue 2017: $9,388,390Expenses 2017: $8,808,176Net Income 2017: $580,2142017Revenue 2018: $9,380,643Expenses 2018: $8,899,621Net Income 2018: $481,0222018Revenue 2019: $9,390,554Expenses 2019: $9,674,009Net Income 2019: -$283,4552019Revenue 2020: $9,736,579Expenses 2020: $9,672,573Net Income 2020: $64,0062020Revenue 2021: $10,203,264Expenses 2021: $9,635,292Net Income 2021: $567,9722021Revenue 2022: $12,552,681Expenses 2022: $11,759,318Net Income 2022: $793,3632022Revenue 2023: $12,670,753Expenses 2023: $12,268,119Net Income 2023: $402,6342023Revenue 2024: $14,247,422Expenses 2024: $14,608,829Net Income 2024: -$361,4072024

Highlighted filing

2018

Revenue$9,380,643
Expenses$8,899,621
Net Income$481,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,380,643
Mission and Program Overview

Mission

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as contributing citizens within the community of their choice.

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as conributing citizens within the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,640,457$2,106,276▲ $465,819
Land, Buildings, and Equipment, Net$1,296,362$1,829,840▲ $533,478
Accounts Receivable$1,116,989$835,671▼ $281,318
Total Assets$4,075,157$4,797,748▲ $722,591
Other Assets Total$21,349$25,961▲ $4,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,845$758,736▲ $217,891
Accounts Payable and Accrued Expenses$336,600$328,642▼ $7,958
Other Liabilities$62,570$94,206▲ $31,636
Total Liabilities$940,015$1,181,584▲ $241,569
Net Assets / Fund Balance
Unrestricted Net Assets$3,110,719$3,557,907▲ $447,188
Temporarily Rstr Net Assets-$33,834-
Permanently Rstr Net Assets$24,423$24,423→ $0
Total Net Assets Fund Balance$3,135,142$3,616,164▲ $481,022
Total Liabilities and Net Assets / Fund Balance$4,075,157$4,797,748▲ $722,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,254$205,424$1,279,678
Equipment$286,721$773,207$1,059,928
Land$468,865-$468,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy E WebbExecutive DirectorFT$162,902$3,359$166,261
Mahnaz ParhamiDirector of AccountingFT$114,742$2,275$117,017

Board Members and Trustees

NameTitle
Gary ClancyCo-chairperson
Ned EmersonCo-chairperson
David Fainer Jr EsqDirector
Janice Butterfield PhdDirector
Jeffery CowenDirector
Joe SalcedoDirector
Rebecca S Koch EsqDirector
Richard M RosinDirector
Tadd Mckenzie CPADirector
Tony VallejoDirector
Julie SorensonSecretary
Cynthia SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,005
Program Service Revenue
$9,109,797
Investment Income
$841
Other Revenue
$0
All Other Contributions
$270,005
Change in Net Assets
$481,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,380,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,380,643
Total Revenue per Form 990
$9,380,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,879,583
Other Expenses$2,020,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,878,172$478,567-$5,356,739
Other Employee Benefits$748,923$19,026-$767,949
All Other Expenses$636,626$99,063-$735,689
Payroll Taxes$433,944$37,673-$471,617
Current Officers, Directors, Trustees, and Key Employees$257,970$25,308-$283,278
Other Expenses$207,834$19,728-$227,562
Depreciation Depletion$115,616$13,366-$128,982
Insurance$24,168$4,709-$28,877
Total Functional Expenses$8,073,694$825,927$0$8,899,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,899,621
Total Expenses per Audited Statements$8,899,621
Total Expenses per Form 990$8,899,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Parties$94,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 6

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

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

“The executive director who is appointed by the board of directors reviews the tax form 990 for accuracy and reports to the board of directors that it was filed.”

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

“Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the workshop organized for rehabilitation by kiwanis, inc. Determines and approves compensation of organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ucp Work Inc
EIN
95-2598337
Phone
8055669000
Address
5320 CARPINTERIA AVENUE NO G, CARPINTERIA, CA 93013

Signing Officer

Name
Kathy Webb
Title
Executive Director
Phone
8055669000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Webb
Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
420
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process by which the audit committee oversees the audit and selects an independent auditor has not changed.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONTRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758736
IRS990/NetAssetsOrFundBalancesBOYAmt03135142
IRS990/NetAssetsOrFundBalancesEOYAmt03616164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021349
IRS990/OtherAssetsTotalGrp/EOYAmt025961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767949
IRS990/OtherExpensesGrp/Desc0CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc1PROPERTY RENTS & TAXES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219728
IRS990/OtherExpensesGrp/ProgramServicesAmt0342282
IRS990/OtherExpensesGrp/ProgramServicesAmt1275644
IRS990/OtherExpensesGrp/ProgramServicesAmt2152515
IRS990/OtherExpensesGrp/ProgramServicesAmt3207834
IRS990/OtherExpensesGrp/TotalAmt0342282
IRS990/OtherExpensesGrp/TotalAmt1316426
IRS990/OtherExpensesGrp/TotalAmt2240220
IRS990/OtherExpensesGrp/TotalAmt3227562
IRS990/OtherLiabilitiesGrp/BOYAmt062570
IRS990/OtherLiabilitiesGrp/EOYAmt094206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433944
IRS990/PayrollTaxesGrp/TotalAmt0471617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04530140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13079494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04530140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13079494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500163
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03858125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04530140
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02865286
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03079494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05311
IRS990/PYOtherExpensesAmt02033076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09256460
IRS990/PYRevenuesLessExpensesAmt0580214
IRS990/PYSalariesCompEmpBnftPaidAmt06775100
IRS990/PYTotalExpensesAmt08808176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09388390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0481022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09109797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09256460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08630183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08442589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08407160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043846189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013926
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt044575940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09329802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09383079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08772612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08584098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08506349
IRS990ScheduleA/Total509Grp/TotalAmt044575940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09330643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09388390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08775200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08584794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08510839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044589866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08899621
IRS990ScheduleD/LandGrp/BookValueAmt0468865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09380643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829840
IRS990ScheduleD/TotalExpensesPerForm990Amt08899621
IRS990ScheduleD/TotalLiabilityAmt094206
IRS990ScheduleD/TotalRevenuePerForm990Amt09380643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09380643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08899621
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0147576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY E WEBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$4,797,748
Liabilities
$1,181,584
Net assets
$3,616,164
Revenue
$9,380,643
Expenses
$8,899,621
Net income
$481,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$2.27$4.80$14.2$14.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.40$5.16$12.7$12.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.16$4.76$12.6$11.8$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.69$3.96$10.2$9.64$0.57
2020Summary only. Only limited summary data is available for this year.$6.34$2.95$3.40$9.74$9.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.19$3.33$9.39$9.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.18$3.62$9.38$8.90$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.94$3.14$9.39$8.81$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.76$2.55$8.78$8.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.11$2.19$8.59$8.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.05$2.06$8.51$8.45$0.06
2013Summary only. Only limited summary data is available for this year.$3.06$1.06$2.01$8.59$8.33$0.26
2012Summary only. Only limited summary data is available for this year.$2.77$1.02$1.74$8.67$8.36$0.31
2011Summary only. Only limited summary data is available for this year.$2.59$1.15$1.44$8.59$8.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$7.93