Civic Intelligence

Spiritt Family Services

990 • Fiscal year 2018 • EIN 95-2852683

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.SPIRITT.ORG

View Organization Page

8000 Painter AvenueWhittier, CA 90602

(562) 903-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,544,954

Flat from 2018

Net Assets

Flat

$1,601,767

Flat from 2018

Liabilities

Flat

$943,187

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,957,123

Flat from 2018

Expenses

Flat

$7,318,713

Flat from 2018

Net Income

Flat

$638,410

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,005Liabilities 2011: $764,228Net Assets 2011: $862,7772011Assets 2012: $1,569,469Liabilities 2012: $679,753Net Assets 2012: $889,7162012Assets 2013: $1,588,159Liabilities 2013: $677,800Net Assets 2013: $910,3592013Assets 2014: $1,792,574Liabilities 2014: $866,416Net Assets 2014: $926,1582014Assets 2016: $1,674,104Liabilities 2016: $717,290Net Assets 2016: $956,8142016Assets 2017: $1,986,221Liabilities 2017: $983,455Net Assets 2017: $1,002,7662017Assets 2018: $2,544,954Liabilities 2018: $943,187Net Assets 2018: $1,601,7672018Assets 2018: $2,544,954Liabilities 2018: $943,187Net Assets 2018: $1,601,7672018Assets 2019: $2,712,693Liabilities 2019: $1,079,563Net Assets 2019: $1,633,1302019Assets 2020: $4,109,926Liabilities 2020: $2,529,391Net Assets 2020: $1,580,5352020Assets 2021: $4,109,261Liabilities 2021: $2,498,961Net Assets 2021: $1,610,3002021Assets 2022: $3,598,621Liabilities 2022: $1,977,152Net Assets 2022: $1,621,4692022Assets 2023: $4,142,406Liabilities 2023: $2,179,780Net Assets 2023: $1,962,6262023Assets 2024: $4,872,455Liabilities 2024: $1,876,168Net Assets 2024: $2,996,2872024

Highlighted filing

2018

Assets$2,544,954
Liabilities$943,187
Net Assets$1,601,767
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,774,486Expenses 2011: $4,819,577Net Income 2011: -$45,0912011Revenue 2012: $4,248,608Expenses 2012: $4,221,669Net Income 2012: $26,9392012Revenue 2013: $4,305,311Expenses 2013: $4,284,668Net Income 2013: $20,6432013Revenue 2014: $4,044,916Expenses 2014: $4,029,117Net Income 2014: $15,7992014Revenue 2016: $4,786,556Expenses 2016: $4,763,837Net Income 2016: $22,7192016Revenue 2017: $5,810,633Expenses 2017: $5,764,426Net Income 2017: $46,2072017Revenue 2018: $7,957,123Expenses 2018: $7,318,713Net Income 2018: $638,4102018Revenue 2018: $7,957,123Expenses 2018: $7,318,713Net Income 2018: $638,4102018Revenue 2019: $9,163,285Expenses 2019: $9,139,631Net Income 2019: $23,6542019Revenue 2020: $12,011,599Expenses 2020: $12,063,575Net Income 2020: -$51,9762020Revenue 2021: $10,935,874Expenses 2021: $10,906,102Net Income 2021: $29,7722021Revenue 2022: $11,047,328Expenses 2022: $11,046,036Net Income 2022: $1,2922022Revenue 2023: $9,535,193Expenses 2023: $9,194,036Net Income 2023: $341,1572023Revenue 2024: $10,192,702Expenses 2024: $9,159,041Net Income 2024: $1,033,6612024

Highlighted filing

2018

Revenue$7,957,123
Expenses$7,318,713
Net Income$638,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$8,394,544
Mission and Program Overview

Mission

SPIRITT Family Services since 1972 has been working with low income families. It provides several prevention/early intervention, treatment and recovery programs. All services are provided for children/adolescents/young adults and caregivers.

Educational, social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$998,480$1,750,269▲ $751,789
Savings and Temporary Cash Investments-$502,633-
Cash and Non-Interest-Bearing Accounts$266,885$158,818▼ $108,067
Prepaid Expenses and Deferred Charges$81,720$115,743▲ $34,023
Land, Buildings, and Equipment, Net$392,812$17,491▼ $375,321
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-
Total Assets$1,739,897$2,544,954▲ $805,057
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$391,189$628,308▲ $237,119
Deferred Revenue$280,558$314,879▲ $34,321
Other Liabilities$67,269--
Mortgage Notes Payable Secured by Investment Property$37,524--
Total Liabilities$776,540$943,187▲ $166,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$955,277-
Unrestricted Net Assets$963,357$646,490▼ $316,867
Total Net Assets Fund Balance$963,357$1,601,767▲ $638,410
Total Liabilities and Net Assets / Fund Balance$1,739,897$2,544,954▲ $805,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,491$139,197$156,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma YoguezDirector of ProgrFT$105,000$105,000

Board Members and Trustees

NameTitle
Israel CobosPresident
Rose Marie GallegosVice President
Elvia TorresExecutive Director
Perla PelayoInterim Executive Director
Harold Hal Schieve CPATrustee
Henry LeongTrustee
Julia RuedasTrustee
Daniel Gaytan CPAController
Sylvia Gonzalez MdSecretary
Kevin Scherff CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,252
Program Service Revenue
$7,120,887
Investment Income
$602,885
Other Revenue
$68,099
All Other Contributions
$151,052
Change in Net Assets
$638,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,123
Total Revenue per Audited Statements
$7,957,123
Total Revenue per Form 990
$7,957,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,683,127
Other Expenses$1,770,113
Grants and Similar Amounts Paid$865,473
Total Fundraising Expense$64,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,717$337,745$5,710$3,997,172
Other Employee Benefits$631,251$55,368$-664$685,955
Grants to Domestic Orgs$681,292--$681,292
Occupancy$460,017$42,302$106$502,425
Office Expenses$385,263$37,585$20,355$443,203
Grants to Domestic Individuals$184,181--$184,181
All Other Expenses$658,900$-556,599$21,483$123,784
Other Expenses$86,416$6,470$922$92,886
Conferences and Meetings$60,689$2,198$9,658$72,545
Insurance$57,313$4,569$96$61,978
Fees for Services Accounting$150$32,850-$33,000
Information Technology-$14,604-$14,604
Depreciation Depletion-$9,252-$9,252
Interest-$847-$847
Total Functional Expenses$7,207,077$47,129$64,507$7,318,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,318,713
Total Expenses per Audited Statements$7,318,713
Total Expenses per Form 990$7,318,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plaza Community CenterLos Angeles, CA-Family Support Social Services$194,793
PrototypesLos Angeles, CA-Family Suport, Social Services$166,990
Help Line Youth CounselingNorwalk, CA501c(3)Family Support Social Services$122,774
Human Services AssociationBell Gardens, CA-Family Support Social Services$73,674
Alma Family ServicesMonterey Park, CA501c(3)Family Support Social Services$59,911
Integral Prudence SolutionsAlhambra, CA-Program Support Services, Community$19,425
Grandparents as Parents IncCanoga Park, CA501c(3)Family Support Social Services$11,911
Momentum Solutions Team LLCLos Angeles, CA-Program Support Services$8,600
Gretchen HeidemannLos Angeles, CA501c(3)Evaluation Services$6,450
My First Steps Mobile Child CSylmar, CA-Child Care Services$5,985
Guzman Translation and ILa Mirada, CA501c(3)Translation/interpretation Services$5,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,367
Fundraising Direct Expenses$50,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,567$75,367$50,306$25,061
Total Events$89,567$75,367$50,306$25,061
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-
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee and a copy of form 990 is e-mailed to all board members before it is submitted to the irs.”

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

“Conflict of interest form is provided to all board members annually for completion.”

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

“Board approval after review of comparable data”

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

“Yes”

Filing and Contact Details

Filer

Filer Name
Spiritt Family Services
EIN
95-2852683
Phone
5629037000
Address
8000 PAINTER AVENUE, WHITTIER, CA 90602

Signing Officer

Name
Perla Pelayo
Title
Interim Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
134

Preparer

Firm
G7 Certified Public Accountants Inc
Address
19800 MacArthur Blvd 3rd Floor, Irvine, CA 92612
Preparer
Basilio Nunez CPA
Phone
8003768787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs consists of youth programs funded by community service block grant program, department of probation , montebello unified school district, domestic violence program for batterers and a fatherhood support program are also offered.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Procedure has not changed from last year.”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184181
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0681292
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0681292
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0990000
IRS990/GrossReceiptsAmt08394544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014604
IRS990/InformationTechnologyGrp/TotalAmt014604
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/ProgramServicesAmt057313
IRS990/InsuranceGrp/TotalAmt061978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0847
IRS990/InterestGrp/TotalAmt0847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017491
IRS990/LandBldgEquipCostOrOtherBssAmt0156688
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387115
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITT FAMILY SERVICES IS A NONPROFIT ORGANIZATION THAT SINCE 1972 HAS BEEN WORKING WITH LOW INCOME FAMILIES. IT PROVIDES SEVERAL PREVENTION/EARLY INTERVENTION, TREATMENT AND RECOVERY PROGRAMS. ALL SERVICES ARE PROVIDED FOR CHILDREN/ADOLESCENTS/YOUNG ADULTS AND FAMILIES ARE STRENGTH-BASED AND SOLUTION-FOCUSED. SERVICES EMPHASIZE FAMILY INVOLVEMENT TO PRODUCE LONGER AND MORE EFFECTIVE POSITIVE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037524
IRS990/NetAssetsOrFundBalancesBOYAmt0963357
IRS990/NetAssetsOrFundBalancesEOYAmt01601767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0602885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt042302
IRS990/OccupancyGrp/ProgramServicesAmt0460017
IRS990/OccupancyGrp/TotalAmt0502425
IRS990/OfficeExpensesGrp/FundraisingAmt020355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385263
IRS990/OfficeExpensesGrp/TotalAmt0443203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685955
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MILEAGE & VAN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06835
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt2922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36470
IRS990/OtherExpensesGrp/ProgramServicesAmt0137805
IRS990/OtherExpensesGrp/ProgramServicesAmt1107890
IRS990/OtherExpensesGrp/ProgramServicesAmt2102193
IRS990/OtherExpensesGrp/ProgramServicesAmt386416
IRS990/OtherExpensesGrp/TotalAmt0197682
IRS990/OtherExpensesGrp/TotalAmt1113328
IRS990/OtherExpensesGrp/TotalAmt2104579
IRS990/OtherExpensesGrp/TotalAmt392886
IRS990/OtherLiabilitiesGrp/BOYAmt067269
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043038
IRS990/OtherRevenueTotalAmt043038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03653717
IRS990/OtherSalariesAndWagesGrp/TotalAmt03997172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115743
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Government grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07114017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07114017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH PROGRAM PROVIDES SERVICES TO CHILDREN AGES 2 TO 21 AND THEIR FAMILIES IN ORDER TO REDUCE MENTAL DISABILITY AND RELATED PROBLEMS. OUR GOAL IS TO HELP RESTORE OR MAINTAIN THE INDIVIDUAL AND FAMILY FUNCTIONING REQUIRED FOR LEARNING, DEVELOPMENT, INDEPENDENT LIVING AND IMPROVED SELF-SUFFICIENCY. MENTAL HEALTH SERVICES PROVIDED INCLUDE ASSESSMENTS, CASE MANAGEMENT, CRISIS INTERVENTION, MEDICATION SUPPORT, PEER SUPPORT AND OTHER REHABILITATIVE SERVICES. SERVICES ARE PROVIDED IN MULTIPLE SETTINGS INCLUDING AGENCY'S CENTERS, SCHOOLS, AND IN THE HOME. SPECIAL EMPHASIS IS PLACED ON ADDRESSING CO-OCCURRING MENTAL HEALTH DISORDERS AND OTHER HEALTH PROBLEMS SUCH AS ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02057704
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP FOR FAMILIES PROGRAM IS DESIGNED TO WORK WITH FAMILIES SPECIFICALLY REFERRED BY THE DEPT. OF CHILDREN AND FAMILY SERVICES WHO HAVE CHILDREN AGES FIVE AND UNDER, AS WELL AS PREGNANT WOMEN WHO ARE AT-RISK FOR CHILD MALTREATMENT DUE TO MATERNAL DEPRESSION, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND YOUNG MATERNAL AGE (TEEN MOTHERS). THIS PROGRAM FOCUSES ON WORKING WITH PARENTS/CAREGIVERS AND THEIR CHILDREN TO IMPROVE THEIR WELL-BEING EMOTIONALLY, SOCIALLY, PHYSICALLY, MENTALLY AND ECONOMICALLY. THROUGH COMMUNITY COLLABORATIVE EFFORTS, THE PROGRAM AIMS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN BY WORKING TO STRENGTHEN FAMILIES, ONE NEIGHBORHOOD AT A TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01787448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0519057
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01262532
IRS990/PYOtherRevenueAmt062926
IRS990/PYProgramServiceRevenueAmt05408400
IRS990/PYRevenuesLessExpensesAmt06799
IRS990/PYSalariesCompEmpBnftPaidAmt03982837
IRS990/PYTotalExpensesAmt05764426
IRS990/PYTotalRevenueAmt05771225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0638410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07120887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05447808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04595126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03850412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03706221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024720454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt024720454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$2,544,954
Liabilities
$943,187
Net assets
$1,601,767
Revenue
$7,957,123
Expenses
$7,318,713
Net income
$638,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.88$3.00$10.2$9.16$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.18$1.96$9.54$9.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.98$1.62$11.0$11.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.50$1.61$10.9$10.9$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.53$1.58$12.0$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$9.16$9.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.60$7.96$7.32$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.60$7.96$7.32$0.64
2017Summary only. Only limited summary data is available for this year.$1.99$0.98$1.00$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$4.79$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.93$4.04$4.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.59$0.68$0.91$4.31$4.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.68$0.89$4.25$4.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.76$0.86$4.77$4.82$0.05