Civic Intelligence

Friendship Manor

990 • Fiscal year 2017 • EIN 95-2830618

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.FRIENDSHIP-MANOR.ORG
6647 El Colegio RoadIsla Vista, CA 93117

(805) 968-0771

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,780

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,442,185

Up $427,230 (+8.5%) from 2016

Net Assets

Up

$5,122,376

Up $437,144 (+9.3%) from 2016

Liabilities

Down

$319,809

Down $9,914 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$2,582,094

Up $1,003 (+0.0%) from 2016

Expenses

Down

$2,231,854

Down $39,494 (-1.7%) from 2016

Net Income

Up

$350,240

Up $40,497 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $3,402,865Liabilities 2011: $311,127Net Assets 2011: $3,091,7382011Assets 2012: $3,736,604Liabilities 2012: $321,987Net Assets 2012: $3,414,6172012Assets 2013: $4,056,227Liabilities 2013: $325,982Net Assets 2013: $3,730,2452013Assets 2014: $4,499,713Liabilities 2014: $322,860Net Assets 2014: $4,176,8532014Assets 2015: $4,764,663Liabilities 2015: $329,501Net Assets 2015: $4,435,1622015Assets 2016: $5,014,955Liabilities 2016: $329,723Net Assets 2016: $4,685,2322016Assets 2017: $5,442,185Liabilities 2017: $319,809Net Assets 2017: $5,122,3762017Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2019: $6,234,406Liabilities 2019: $337,377Net Assets 2019: $5,897,0292019Assets 2020: $6,540,969Liabilities 2020: $341,339Net Assets 2020: $6,199,6302020Assets 2021: $7,337,366Liabilities 2021: $378,385Net Assets 2021: $6,958,9812021Assets 2022: $7,068,642Liabilities 2022: $384,228Net Assets 2022: $6,684,4142022Assets 2023: $8,022,683Liabilities 2023: $394,933Net Assets 2023: $7,627,7502023Assets 2024: $8,386,140Liabilities 2024: $403,336Net Assets 2024: $7,982,8042024

Highlighted filing

2017

Assets$5,442,185
Liabilities$319,809
Net Assets$5,122,376
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,079,8072011Expenses 2012: $2,083,4762012Expenses 2013: $2,113,6862013Revenue 2014: $2,633,909Expenses 2014: $2,158,031Net Income 2014: $475,8782014Revenue 2015: $2,509,854Expenses 2015: $2,244,170Net Income 2015: $265,6842015Revenue 2016: $2,581,091Expenses 2016: $2,271,348Net Income 2016: $309,7432016Revenue 2017: $2,582,094Expenses 2017: $2,231,854Net Income 2017: $350,2402017Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2019: $2,739,293Expenses 2019: $2,348,602Net Income 2019: $390,6912019Revenue 2020: $2,744,663Expenses 2020: $2,432,582Net Income 2020: $312,0812020Revenue 2021: $2,720,761Expenses 2021: $2,531,699Net Income 2021: $189,0622021Revenue 2022: $2,953,755Expenses 2022: $2,626,450Net Income 2022: $327,3052022Revenue 2023: $3,713,043Expenses 2023: $2,855,446Net Income 2023: $857,5972023Revenue 2024: $2,909,627Expenses 2024: $2,863,656Net Income 2024: $45,9712024

Highlighted filing

2017

Revenue$2,582,094
Expenses$2,231,854
Net Income$350,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,942,341
Mission and Program Overview

Mission

Affordable housing and low-cost meals for senior citizens.

Affordable housing and low-cost meals for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,102,603$2,301,643▲ $199,040
Savings and Temporary Cash Investments$1,886,206$2,168,455▲ $282,249
Land, Buildings, and Equipment, Net$945,787$920,074▼ $25,713
Prepaid Expenses and Deferred Charges$30,547$30,847▲ $300
Inventories for Sale or Use$24,572$20,257▼ $4,315
Cash and Non-Interest-Bearing Accounts$21,149$744▼ $20,405
Accounts Receivable$4,091$165▼ $3,926
Total Assets$5,014,955$5,442,185▲ $427,230
Liabilities
Other Liabilities$273,344$268,989▼ $4,355
Accounts Payable and Accrued Expenses$56,379$50,820▼ $5,559
Total Liabilities$329,723$319,809▼ $9,914
Net Assets / Fund Balance
Unrestricted Net Assets$4,685,232$5,122,376▲ $437,144
Total Net Assets Fund Balance$4,685,232$5,122,376▲ $437,144
Total Liabilities and Net Assets / Fund Balance$5,014,955$5,442,185▲ $427,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,383$1,238,648$1,454,031
Leasehold Improvements$281,405$823,575$1,104,980
Equipment$118,157$167,001$285,158
Other Land Buildings$109,250$130,062$239,312
Land$195,879-$145,310
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HerzogExecutive DirectorFT$88,780$88,780

Board Members and Trustees

NameTitle
Alexander SzymanskiFormer President
William WagnerPresident
Eric HeinsohnVice President
Helen WilkeDirector
Kay HolmesDirector
Linda HughesDirector
Sylvia ReddingDirector
Eva TurenchalkSecretary
Kate JulianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,350
Program Service Revenue
$2,510,711
Investment Income
$65,033
Other Revenue
$0
All Other Contributions
$6,350
Change in Net Assets
$350,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,904
Total Revenue per Audited Statements
$2,668,998
Total Revenue per Form 990
$2,582,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,557
Salaries, Compensation, and Employee Benefits$1,097,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,560$99,357-$841,917
Other Expenses$105,284$32,748-$138,032
All Other Expenses$103,938$29,591-$133,529
Other Employee Benefits$82,337$16,151-$98,488
Depreciation Depletion$96,688--$96,688
Current Officers, Directors, Trustees, and Key Employees$35,512$53,268-$88,780
Payroll Taxes$56,943$11,169-$68,112
Fees for Services Accounting$10,500$20,985-$31,485
Fees for Services Legal$11,399--$11,399
Office Expenses-$3,181-$3,181
Total Functional Expenses$1,930,521$301,333$0$2,231,854

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Security Deposits$159,323
Accrued Payroll and Related Liabilities$87,015
Unearned Rents$22,309
Other Liabilities$342
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
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 B, Line 11B

“Return is provided to the organization for review. Upon completion of review the return is eletronically filed.”

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

“The board reviews the policy annually and submits a copy of the policy to all directors, officers, and employees within thirty days of the beginning of each fiscal year. Each director, officer and employee will complete the confict of interest declaration form annually and will update the form when the interest of such person not previously disclosed reasonably could affect the activities, property, employees, or services of the organization.”

Form 990, Part VI, Section B, Line 15

“The finance committee is tasked with reviewing the compensation of the executive director and makes recommendations to the board. Compensation of the executive directors of similar organizations as well as the employment development department pay scales are used as a guide.”

Form 990, Part VI, Section C, Line 19

“The organization gladly provides its governing documents, policies and financial statements upon request by member of the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor
EIN
95-2830618
Phone
8059680771
Address
6647 EL COLEGIO ROAD, ISLA VISTA, CA 93117

Signing Officer

Name
Kate Juliano
Title
Treasurer
Phone
8059680771
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Juliano
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
120

Preparer

Firm
PALIUS O'KELLEY & JANZEN CPAS INC
Address
5290 OVERPASS ROAD SUITE 220, SANTA BARBARA, CA 93111
Preparer
Jason L Janzen
Phone
8056837585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Basis adjustment to realized gains and losses -14,345. Mark to market adjustment -2,069.”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/ProgramServicesAmt3105284
IRS990/OtherExpensesGrp/TotalAmt0332924
IRS990/OtherExpensesGrp/TotalAmt1232556
IRS990/OtherExpensesGrp/TotalAmt2154763
IRS990/OtherExpensesGrp/TotalAmt3138032
IRS990/OtherLiabilitiesGrp/BOYAmt0273344
IRS990/OtherLiabilitiesGrp/EOYAmt0268989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011169
IRS990/PayrollTaxesGrp/ProgramServicesAmt056943
IRS990/PayrollTaxesGrp/TotalAmt068112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030847
IRS990/PrincipalOfficerNm0KATE JULIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL AND MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02510711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064559
IRS990/PYOtherExpensesAmt01195081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02486532
IRS990/PYRevenuesLessExpensesAmt0309743
IRS990/PYSalariesCompEmpBnftPaidAmt01076267
IRS990/PYTotalExpensesAmt02271348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02518145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01886206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02168455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2012 AMOUNT: $ 66,924 2013 AMOUNT: $ 78,381 2014 AMOUNT: $ 94,358 2015 AMOUNT: $ 94,085 2016 AMOUNT: $ 94,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02415720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02392447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02360172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02346795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02250698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011765832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342642
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0428739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt011811616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02422070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02361672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02351229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254198
IRS990ScheduleA/Total509Grp/TotalAmt011811616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02582391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02590867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02521481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02387621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012582997
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/BookValueAmt0215383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0195879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTS
IRS990ScheduleD/OtherRevenueAmt0-16414
IRS990ScheduleD/RevenueNotReportedAmt086904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02582094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASIS ADJUSTMENT TO REALIZED GAINS AND LOSSES -14,345. MARK TO MARKET ADJUSTMENT -2,069.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920074
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0268989
IRS990ScheduleD/TotalRevenuePerForm990Amt02582094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02668998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. UPON COMPLETION OF REVIEW THE RETURN IS ELETRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND SUBMITS A COPY OF THE POLICY TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WITHIN THIRTY DAYS OF THE BEGINNING OF EACH FISCAL YEAR. EACH DIRECTOR, OFFICER AND EMPLOYEE WILL COMPLETE THE CONFICT OF INTEREST DECLARATION FORM ANNUALLY AND WILL UPDATE THE FORM WHEN THE INTEREST OF SUCH PERSON NOT PREVIOUSLY DISCLOSED REASONABLY COULD AFFECT THE ACTIVITIES, PROPERTY, EMPLOYEES, OR SERVICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE IS TASKED WITH REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS AS WELL AS THE EMPLOYMENT DEVELOPMENT DEPARTMENT PAY SCALES ARE USED AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GLADLY PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST BY MEMBER OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,442,185
Liabilities
$319,809
Net assets
$5,122,376
Revenue
$2,582,094
Expenses
$2,231,854
Net income
$350,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.40$7.98$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.39$7.63$3.71$2.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$2.95$2.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.38$6.96$2.72$2.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.34$6.20$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.34$5.90$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$2.58$2.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.69$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.44$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$2.63$2.16$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$2.08