Civic Intelligence

Momentum Work Inc.

990 • Fiscal year 2021 • EIN 95-2598337

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.MOMENTUM4WORK.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

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$133,646

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,654,476

Up $311,470 (+4.9%) from 2020

Net Assets

Up

$3,964,687

Up $567,972 (+17%) from 2020

Liabilities

Down

$2,689,789

Down $256,502 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$10,203,264

Up $466,685 (+4.8%) from 2020

Expenses

Down

$9,635,292

Down $37,281 (-0.4%) from 2020

Net Income

Up

$567,972

Up $503,966 (+787%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$6,654,476
Liabilities$2,689,789
Net Assets$3,964,687
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$10,203,264
Expenses$9,635,292
Net Income$567,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,203,264
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,367,725$3,890,284▲ $522,559
Land, Buildings, and Equipment, Net$1,850,378$1,696,683▼ $153,695
Accounts Receivable$1,099,645$1,046,008▼ $53,637
Total Assets$6,343,006$6,654,476▲ $311,470
Other Assets Total$25,258$21,501▼ $3,757
Liabilities
Unsecured Notes Loans Payable$1,485,000$1,485,000→ $0
Mortgage Notes Payable Secured by Investment Property$758,532$669,581▼ $88,951
Accounts Payable and Accrued Expenses$695,811$445,581▼ $250,230
Other Liabilities$6,948$89,627▲ $82,679
Total Liabilities$2,946,291$2,689,789▼ $256,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,372,292$3,940,264▲ $567,972
Net Assets With Donor Restrictions$24,423$24,423→ $0
Total Net Assets Fund Balance$3,396,715$3,964,687▲ $567,972
Total Liabilities and Net Assets / Fund Balance$6,343,006$6,654,476▲ $311,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,976$349,422-
Land$468,865--
Equipment$248,842$862,894-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LinaresExecutive DirectorFT$131,229$2,417$133,646
Mahnaz ParhamiDirector of AccountingFT$121,788$2,067$123,855

Board Members and Trustees

NameTitle
Jeffery CowenCo-chair
Tadd MckenzieCo-chair
Cody HowenDirector
David Fainer Jr EsqDirector
Gary ClancyDirector
Joe SalcedoDirector
Kyle ColtonDirector
Ned EmersonDirector
Cynthia SteffenSecretary
Rebecca KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,648
Program Service Revenue
$9,920,506
Investment Income
$16,761
Other Revenue
$23,349
All Other Contributions
$242,648
Change in Net Assets
$567,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,203,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,203,264
Total Revenue per Form 990
$10,203,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,708,914
Other Expenses$1,926,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,909,497$286,017-$6,195,514
Other Employee Benefits$783,554$53,540-$837,094
Occupancy$398,470$47,616-$446,086
Payroll Taxes$487,271$-89,723-$397,548
Current Officers, Directors, Trustees, and Key Employees-$253,017-$253,017
All Other Expenses$129,626$58,667-$188,293
Depreciation Depletion$167,056$10,041-$177,097
Travel$123,468$18,987-$142,455
Other Expenses$129,907$5,741-$135,648
Insurance$39,759$8,004-$47,763
Pension Plan Contributions$24,095$1,646-$25,741
Fees for Services Legal-$1,794-$1,794
Total Functional Expenses$8,845,372$789,920$0$9,635,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,635,292
Total Expenses per Audited Statements$9,635,292
Total Expenses per Form 990$9,635,292
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 Organization$89,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is momentum agencies.”

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

“The sole member of the organization is momentum agencies 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 momentum work inc. (fka ucp work, 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
Momentum Work Inc
EIN
95-2598337
Phone
8055669000
Address
5320 CARPINTERIA AVENUE NO G, CARPINTERIA, CA 93013

Signing Officer

Name
Judy Linares
Title
Executive Director
Phone
8055669000
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Linares
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
349
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
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/NetGainOrLossInvestmentsGrp/ExclusionAmt016271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03372292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03940264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047616
IRS990/OccupancyGrp/ProgramServicesAmt0398470
IRS990/OccupancyGrp/TotalAmt0446086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025258
IRS990/OtherAssetsTotalGrp/EOYAmt021501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837094
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25741
IRS990/OtherExpensesGrp/ProgramServicesAmt0275749
IRS990/OtherExpensesGrp/ProgramServicesAmt1154815
IRS990/OtherExpensesGrp/ProgramServicesAmt2222105
IRS990/OtherExpensesGrp/ProgramServicesAmt3129907
IRS990/OtherExpensesGrp/TotalAmt0287125
IRS990/OtherExpensesGrp/TotalAmt1278012
IRS990/OtherExpensesGrp/TotalAmt2222105
IRS990/OtherExpensesGrp/TotalAmt3135648
IRS990/OtherLiabilitiesGrp/BOYAmt06948
IRS990/OtherLiabilitiesGrp/EOYAmt089627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023349
IRS990/OtherRevenueTotalAmt023349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05909497
IRS990/OtherSalariesAndWagesGrp/TotalAmt06195514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-89723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487271
IRS990/PayrollTaxesGrp/TotalAmt0397548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024095
IRS990/PensionPlanContributionsGrp/TotalAmt025741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY LINARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13511765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22375271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13511765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22375271
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03430883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04033470
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03490572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03511765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt02169646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09411105
IRS990/PYRevenuesLessExpensesAmt064006
IRS990/PYSalariesCompEmpBnftPaidAmt07502927
IRS990/PYTotalExpensesAmt09672573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09736579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09920506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09411105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09314143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09109797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09256460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047012011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt047999668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010163154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09735314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09388319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09329802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09383079
IRS990ScheduleA/Total509Grp/TotalAmt047999668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010186973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09736579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09390554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09330643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09388390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048033139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01328398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01111736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09635292
IRS990ScheduleD/LandGrp/BookValueAmt0468865
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0468865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010203264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696683
IRS990ScheduleD/TotalExpensesPerForm990Amt09635292
IRS990ScheduleD/TotalLiabilityAmt089627
IRS990ScheduleD/TotalRevenuePerForm990Amt010203264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010203264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09635292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

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

Open filing
Assets
$6,654,476
Liabilities
$2,689,789
Net assets
$3,964,687
Revenue
$10,203,264
Expenses
$9,635,292
Net income
$567,972
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