Civic Intelligence

Goleta Valley Housing Committee

EIN 95-2599719 • 501(c)3 • San Luis Obispo, CA

Profile

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

3533 Empleo StreetSan Luis Obispo, CA 93401

pshhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,854,387

Up $153,236 (+0.7%) from 2016

Liabilities

Flat

$7,760

Flat from 2016

Net Assets

Up

$22,846,627

Up $153,236 (+0.7%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Down

$153,967

Down $21,443,757 (-99%) from 2016

Expenses

Down

$731

Down $554,249 (-100%) from 2016

Net Income

Down

$153,236

Down $20,889,508 (-99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,433,421Liabilities 2011: $261,597Net Assets 2011: $1,171,8242011Assets 2012: $1,451,134Liabilities 2012: $150,924Net Assets 2012: $1,300,2102012Assets 2013: $1,523,531Liabilities 2013: $126,443Net Assets 2013: $1,397,0882013Assets 2014: $1,554,443Liabilities 2014: $130,914Net Assets 2014: $1,423,5292014Assets 2015: $1,728,961Liabilities 2015: $78,314Net Assets 2015: $1,650,6472015Assets 2016: $22,701,151Liabilities 2016: $7,760Net Assets 2016: $22,693,3912016Assets 2017: $22,854,387Liabilities 2017: $7,760Net Assets 2017: $22,846,6272017

Highlighted filing

2017

Assets$22,854,387
Liabilities$7,760
Net Assets$22,846,627
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $918,4622011Revenue 2012: $969,835Expenses 2012: $841,449Net Income 2012: $128,3862012Revenue 2013: $936,181Expenses 2013: $839,303Net Income 2013: $96,8782013Revenue 2014: $931,113Expenses 2014: $904,672Net Income 2014: $26,4412014Revenue 2015: $890,409Expenses 2015: $663,291Net Income 2015: $227,1182015Revenue 2016: $21,597,724Expenses 2016: $554,980Net Income 2016: $21,042,7442016Revenue 2017: $153,967Expenses 2017: $731Net Income 2017: $153,2362017

Highlighted filing

2017

Revenue$153,967
Expenses$731
Net Income$153,236
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,854,387
Liabilities
$7,760
Net assets
$22,846,627
Revenue
$153,967
Expenses
$731
Net income
$153,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.01$22.8$0.15$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$21.6$0.55$21.0
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.89$0.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.13$1.40$0.94$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$1.45$0.15$1.30$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$0.92
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$890,409
Mission and Program Overview

Mission

Provide affordable housing and programs leading to self-sufficiency for low-income families, seniors, and other special needs groups on California's Central Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,836$854,904▼ $87,932
Cash and Non-Interest-Bearing Accounts$568,766$341,380▼ $227,386
Accounts Receivable$1,962$14,097▲ $12,135
Savings and Temporary Cash Investments-$0-
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$1,554,443$1,728,961▲ $174,518
Other Assets Total$40,879$518,580▲ $477,701
Liabilities
Other Liabilities$40,879$39,946▼ $933
Accounts Payable and Accrued Expenses$89,972$32,419▼ $57,553
Deferred Revenue$63$5,949▲ $5,886
Total Liabilities$130,914$78,314▼ $52,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,529$1,172,012▼ $251,517
Temporarily Rstr Net Assets-$478,635-
Total Net Assets Fund Balance$1,423,529$1,650,647▲ $227,118
Total Liabilities and Net Assets / Fund Balance$1,554,443$1,728,961▲ $174,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,672$1,742,942$1,939,614
Other Land Buildings$284,368$159,205$443,573
Leasehold Improvements$171,887$136,809$308,696
Land$201,977-$201,977
Other Assets Org$518,580--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David K GustafsonChairman
Dieter E EckertVice Chair
B Ray GateleyDirector
Chuck StacyDirector
Karol SchulkinDirector
Paula JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,154
Program Service Revenue
$607,112
Investment Income
$531
Other Revenue
$15,612
Change in Net Assets
$227,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,063
Salaries, Compensation, and Employee Benefits$131,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,586--$138,586
Other Salaries and Wages$120,809--$120,809
Depreciation Depletion$89,433--$89,433
Fees for Services Management$56,700--$56,700
Other Expenses$30,062--$30,062
Insurance$17,540--$17,540
Fees for Services Accounting$12,600--$12,600
Payroll Taxes$10,419--$10,419
Office Expenses$8,453--$8,453
Fees for Services Other$6,670--$6,670
Fees for Services Legal$175--$175
Total Functional Expenses$663,291$0$0$663,291
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
Security Deposits$39,945
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president and cheif financial officer review the tax return prior to it being filed.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Goleta Valley Housing Committee
EIN
95-2599719
Phone
8057813088
Address
3533 Empleo Street, San Luis Obispo, CA 93401

Signing Officer

Name
John Fowler
Title
CEO
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Employee Benefits: Column (A) - Total = $23299; Column (B) - Program Services = $23299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Removal: Column (A) - Total = $29533; Column (B) - Program Services = $29533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Heating and cooling: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Admin: Column (A) - Total = $22956; Column (B) - Program Services = $22956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous tax and ins: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Tax: Column (A) - Total = $16880; Column (B) - Program Services = $16880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $24562; Column (B) - Program Services = $24562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $5817; Column (B) - Program Services = $5817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $15338; Column (B) - Program Services = $15338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1543
IRS990/OtherRevenueTotalAmt015612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010419
IRS990/PayrollTaxesGrp/TotalAmt010419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747037
IRS990/PYOtherRevenueAmt018255
IRS990/PYProgramServiceRevenueAmt0659859
IRS990/PYRevenuesLessExpensesAmt026441
IRS990/PYSalariesCompEmpBnftPaidAmt0157635
IRS990/PYTotalExpensesAmt0904672
IRS990/PYTotalRevenueAmt0931113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0906783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04012190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04762
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04532142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908622
IRS990ScheduleA/Total509Grp/TotalAmt04532142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0910734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04536904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939614
IRS990ScheduleD/LandGrp/BookValueAmt0201977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518580
IRS990ScheduleD/TotalLiabilityAmt039946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and cheif financial officer review the tax return prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee Benefits: Column (A) - Total = $23299; Column (B) - Program Services = $23299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage Removal: Column (A) - Total = $29533; Column (B) - Program Services = $29533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Heating and cooling: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Admin: Column (A) - Total = $22956; Column (B) - Program Services = $22956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous tax and ins: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Tax: Column (A) - Total = $16880; Column (B) - Program Services = $16880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security: Column (A) - Total = $24562; Column (B) - Program Services = $24562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $5817; Column (B) - Program Services = $5817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workers Compensation: Column (A) - Total = $15338; Column (B) - Program Services = $15338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0478635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554443
IRS990/TotalAssetsEOYAmt01728961
IRS990/TotalAssetsGrp/BOYAmt01554443
IRS990/TotalAssetsGrp/EOYAmt01728961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130914
IRS990/TotalLiabilitiesEOYAmt078314

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