Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2017 • EIN 95-3131243

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.HARBORRC.ORG

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21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.16x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-1.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$32,069,659

Down $611,591 (-1.9%) from 2016

Net Assets

Down

$159,466

Down $1,441 (-0.9%) from 2016

Liabilities

Down

$31,910,193

Down $610,150 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$204,162,133

Up $30,497,209 (+18%) from 2016

Expenses

Up

$204,163,574

Up $30,513,015 (+18%) from 2016

Net Income

Down

-$1,441

Down $15,806 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2017

Assets$32,069,659
Liabilities$31,910,193
Net Assets$159,466
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2017

Revenue$204,162,133
Expenses$204,163,574
Net Income-$1,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$204,162,133
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,400,157$14,784,308▼ $3,615,849
Pledges and Grants Receivable-$1,945,595-
Prepaid Expenses and Deferred Charges$566,508$565,032▼ $1,476
Investments Other Securities-$75,000-
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$32,681,250$32,069,659▼ $611,591
Other Assets Total$13,713,985$14,699,124▲ $985,139
Liabilities
Accounts Payable and Accrued Expenses$15,090,975$18,750,613▲ $3,659,638
Other Liabilities$16,958,945$12,686,709▼ $4,272,236
Escrow Account Liability$470,423$472,871▲ $2,448
Total Liabilities$32,520,343$31,910,193▼ $610,150
Net Assets / Fund Balance
Unrestricted Net Assets$160,907$159,466▼ $1,441
Total Net Assets Fund Balance$160,907$159,466▼ $1,441
Total Liabilities and Net Assets / Fund Balance$32,681,250$32,069,659▼ $611,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,754,252--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del MonicoExecutive DirectorFT$229,747$32,477$262,224
Judy WadaChief Financial OfficerFT$158,161$31,480$189,641
Sri MoedjonoPhysicianFT$147,167$24,145$171,312
Bonnie IversManager of Behavioral/psyc SvcsFT$141,033$28,921$169,954
Ahoo SahbaPhysicianFT$146,842$16,683$163,525
David BourdeauDirector of ItFT$136,352$21,335$157,687
Colleen MockDirector of Community SvcsFT$120,251$27,714$147,965

Board Members and Trustees

NameTitle
John ReaPresident
Dr Roberta Rendon-christensenVice-president
Fu-tien ChiouBoard Member
Jeffrey HerreraBoard Member
Kim VuongBoard Member
Lavelle GatesBoard Member
Mariano SanzBoard Member
Monica SifuentesBoard Member
Patricia JordanBoard Member
Ron BergmannBoard Member
Terri NishimuraBoard Member
Douglas ErberSecretary
Dr James FloresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational ServicesDay Program, Residential, & Other Servic3555 TORRANCE BOULEVARD, Torrance, CA 90503$16,034,619
Ambitions California INCSpecialized Residential Services1611 S CATALINA AVENUE 320, Redondo Beach, CA 90277$11,919,780
Horrigan Cole Enterprises INCDay Program Services9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$6,927,183
Easter Seals Of Southern CaliforniaResidential, Supported Employment, And O1919 W REDONDO BEACH BOULEVARD 1, Gardena, CA 90247$6,131,426
Cambrian HealthcareRespite, Suppl. Program Support, And Nur5199 E PCH HIGHWAY 100C, Long Beach, CA 90804$5,578,929
Revenue and Support

Revenue Composition

Contributions and Grants
$198,438,011
Program Service Revenue
$5,457,049
Investment Income
$17,311
Other Revenue
$249,762
All Other Contributions
$34,463
Change in Net Assets
$-1,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,162,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,162,133
Total Revenue per Form 990
$204,162,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,684,491
Salaries, Compensation, and Employee Benefits$21,798,846
Other Expenses$8,680,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,684,491--$173,684,491
Other Salaries and Wages$15,712,818$1,087,936-$16,800,754
Occupancy$4,336,224$387,846-$4,724,070
Other Employee Benefits$2,102,734$168,206-$2,270,940
Pension Plan Contributions$1,862,082$129,338-$1,991,420
Current Officers, Directors, Trustees, and Key Employees$95,780$383,120-$478,900
Fees for Services Other$337,210$30,161-$367,371
Payroll Taxes$235,746$21,086-$256,832
Office Expenses$185,913$16,629-$202,542
Insurance$106,207$51,690-$157,897
Travel$132,583$11,859-$144,442
Other Expenses$129,502$11,583-$141,085
Fees for Services Legal-$88,420-$88,420
Fees for Services Accounting-$52,800-$52,800
Conferences and Meetings-$14,938-$14,938
Total Functional Expenses$201,479,176$2,684,398$0$204,163,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,163,574
Total Expenses per Audited Statements$204,163,574
Total Expenses per Form 990$204,163,574
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pediatric Therapy NetworkTerri Nishimura Is the CEO of Pediatric Therapy NetworkPediatric Therapy Network Provides Early Intervention Therapy, Including Occupational, Physical, and Speech Therapies for Clients of Harbor Developmental Disabilities Foundation. Terri Nishimura Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act.No$2,436,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,754,252
Accrued Vacation and Other Leave Benefits$1,270,138
Accrued Salaries$662,319
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

“The form 990 is first reviewed in detail by the audit committee, then it is passed on for a second detailed review by the executive committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive committee and then forwarded to the entire board of trustees before it is filed.”

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

“Annually, each trustee, officer, employee, contractor, consultant, and volunteer shall be asked to review a copy of this policy and required to complete a conflict of interest reporting statement identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The executive committee shall review the reporting statement of each board member and of the executive director. The director of human resources reviews reporting statements of staff and others. When identified, a present or potential conflict shall be either eliminated or mitigated and managed through a conflict resolution plan, or the individual shall resign his or her position.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee compensation is determined through independent review and approval by the board of trustees and its compensation committee on a biennial basis based on compensation studies, consulting with an independent compensation specialist, comparables, and different reports.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Harbor Developmental Disabilities
EIN
95-3131243
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
Doing Business As
Harbor Regional Center

Signing Officer

Name
Patricia Del Monico
Title
Executive Director
Phone
3105401711
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Del Monico
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
343
Volunteers
6

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 4 clients, 6 parents/legal guardians of clients, and 1 service provider as of june 30, 2017.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The foundation receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the foundation.”

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 749 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/ActivityOrMissionDesc0THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4FU-TIEN CHIOU
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM VUONG
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVELLE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANO SANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RON BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI NISHIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY WADA
IRS990/Form990PartVIISectionAGrp/PersonNm15SRI MOEDJONO
IRS990/Form990PartVIISectionAGrp/PersonNm16AHOO SAHBA
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BOURDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN MOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF BEHAVIORAL/PSYC SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNITY SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0198403548
IRS990/GrantAmt0173684491
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173684491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204162133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051690
IRS990/InsuranceGrp/ProgramServicesAmt0106207
IRS990/InsuranceGrp/TotalAmt0157897
IRS990/InvestmentIncomeGrp/ExclusionAmt017311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075000
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160907
IRS990/NetAssetsOrFundBalancesEOYAmt0159466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0387846
IRS990/OccupancyGrp/ProgramServicesAmt04336224
IRS990/OccupancyGrp/TotalAmt04724070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185913
IRS990/OfficeExpensesGrp/TotalAmt0202542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013713985
IRS990/OtherAssetsTotalGrp/EOYAmt014699124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02102734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02270940
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311583
IRS990/OtherExpensesGrp/ProgramServicesAmt01715364
IRS990/OtherExpensesGrp/ProgramServicesAmt1499952
IRS990/OtherExpensesGrp/ProgramServicesAmt2342570
IRS990/OtherExpensesGrp/ProgramServicesAmt3129502
IRS990/OtherExpensesGrp/TotalAmt01868792
IRS990/OtherExpensesGrp/TotalAmt1544669
IRS990/OtherExpensesGrp/TotalAmt2373211
IRS990/OtherExpensesGrp/TotalAmt3141085
IRS990/OtherLiabilitiesGrp/BOYAmt016958945
IRS990/OtherLiabilitiesGrp/EOYAmt012686709
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01862082
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117494
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt012271
IRS990/PYOtherExpensesAmt09004283
IRS990/PYOtherRevenueAmt0269960
IRS990/PYProgramServiceRevenueAmt05406729
IRS990/PYRevenuesLessExpensesAmt014365
IRS990/PYSalariesCompEmpBnftPaidAmt018693212
IRS990/PYTotalExpensesAmt0173650559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173664924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,069,659
Liabilities
$31,910,193
Net assets
$159,466
Revenue
$204,162,133
Expenses
$204,163,574
Net income
-$1,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017Detailed filing. Detailed filing data is available for this year.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123