Civic Intelligence

Casa Santa Maria

990 • Fiscal year 2019 • EIN 95-3282684

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109-7070

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,942,152

Up $186,734 (+5.0%) from 2018

Net Assets

Up

-$5,335,000

Up $335,561 (+5.9%) from 2018

Liabilities

Down

$9,277,152

Down $148,827 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$1,574,520

Up $48,893 (+3.2%) from 2018

Expenses

Up

$1,238,959

Up $40,085 (+3.3%) from 2018

Net Income

Up

$335,561

Up $8,808 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,884,118Liabilities 2011: $6,504,781Net Assets 2011: -$1,620,6632011Assets 2012: $4,956,916Liabilities 2012: $6,418,485Net Assets 2012: -$1,461,5692012Assets 2013: $5,106,267Liabilities 2013: $6,342,210Net Assets 2013: -$1,235,9432013Assets 2014: $5,260,051Liabilities 2014: $6,324,281Net Assets 2014: -$1,064,2302014Assets 2015: $5,231,512Liabilities 2015: $6,134,756Net Assets 2015: -$903,2442015Assets 2016: $5,261,969Liabilities 2016: $6,060,345Net Assets 2016: -$798,3762016Assets 2017: $8,576,394Liabilities 2017: $9,584,242Net Assets 2017: -$1,007,8482017Assets 2018: $3,755,418Liabilities 2018: $9,425,979Net Assets 2018: -$5,670,5612018Assets 2019: $3,942,152Liabilities 2019: $9,277,152Net Assets 2019: -$5,335,0002019Assets 2020: $4,174,067Liabilities 2020: $9,123,195Net Assets 2020: -$4,949,1282020Assets 2021: $4,409,697Liabilities 2021: $8,965,444Net Assets 2021: -$4,555,7472021Assets 2022: $4,725,363Liabilities 2022: $8,837,967Net Assets 2022: -$4,112,6042022Assets 2023: $5,350,532Liabilities 2023: $8,638,733Net Assets 2023: -$3,288,2012023Assets 2024: $6,168,394Liabilities 2024: $8,431,723Net Assets 2024: -$2,263,3292024Assets 2025: $7,179,313Liabilities 2025: $8,282,116Net Assets 2025: -$1,102,8032025

Highlighted filing

2019

Assets$3,942,152
Liabilities$9,277,152
Net Assets-$5,335,000
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,345,549Expenses 2011: $1,653,466Net Income 2011: -$307,9172011Revenue 2012: $1,364,145Expenses 2012: $1,205,051Net Income 2012: $159,0942012Revenue 2013: $1,387,054Expenses 2013: $1,161,428Net Income 2013: $225,6262013Revenue 2014: $1,410,236Expenses 2014: $1,238,523Net Income 2014: $171,7132014Revenue 2015: $1,431,798Expenses 2015: $1,304,093Net Income 2015: $127,7052015Revenue 2016: $1,461,746Expenses 2016: $1,323,597Net Income 2016: $138,1492016Revenue 2017: $1,513,625Expenses 2017: $1,723,097Net Income 2017: -$209,4722017Revenue 2018: $1,525,627Expenses 2018: $1,198,874Net Income 2018: $326,7532018Revenue 2019: $1,574,520Expenses 2019: $1,238,959Net Income 2019: $335,5612019Revenue 2020: $1,600,571Expenses 2020: $1,214,699Net Income 2020: $385,8722020Revenue 2021: $1,615,977Expenses 2021: $1,222,596Net Income 2021: $393,3812021Revenue 2022: $1,808,690Expenses 2022: $1,365,547Net Income 2022: $443,1432022Revenue 2023: $2,203,861Expenses 2023: $1,379,458Net Income 2023: $824,4032023Revenue 2024: $2,261,822Expenses 2024: $1,236,950Net Income 2024: $1,024,8722024Revenue 2025: $2,622,926Expenses 2025: $1,462,400Net Income 2025: $1,160,5262025

Highlighted filing

2019

Revenue$1,574,520
Expenses$1,238,959
Net Income$335,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,574,520
Mission and Program Overview

Mission

Casa santa maria provides 100 housing units for low income elderly and or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,069,016$2,275,622▲ $206,606
Land, Buildings, and Equipment, Net$1,404,872$1,357,175▼ $47,697
Cash and Non-Interest-Bearing Accounts$231,104$262,362▲ $31,258
Prepaid Expenses and Deferred Charges$47,372$44,879▼ $2,493
Accounts Receivable$3,054$2,114▼ $940
Total Assets$3,755,418$3,942,152▲ $186,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,339,763$9,186,967▼ $152,796
Accounts Payable and Accrued Expenses$64,278$67,718▲ $3,440
Other Liabilities$21,938$22,467▲ $529
Total Liabilities$9,425,979$9,277,152▼ $148,827
Net Assets / Fund Balance
Unrestricted Net Assets$-5,670,561$-5,335,000▲ $335,561
Total Net Assets Fund Balance$-5,670,561$-5,335,000▲ $335,561
Total Liabilities and Net Assets / Fund Balance$3,755,418$3,942,152▲ $186,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,975$6,248,215$7,055,190
Land$488,174-$488,174
Equipment$62,026$271,725$333,751
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carol BowenPresident
Patricia ManzoVice President
Alvin RuszkowskiDirector
Edward PoettgenDirector
Jeff HamiltonDirector
Maureen RuszkowskiDirector
Nora MendezDirector
Teresa SmithDirector
Terry PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,273
Program Service Revenue
$381,604
Investment Income
$36,643
Other Revenue
$0
Change in Net Assets
$335,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,520
Total Revenue per Audited Statements
$1,574,520
Total Revenue per Form 990
$1,574,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,294
Salaries, Compensation, and Employee Benefits$280,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$313,286--$313,286
Occupancy$279,124--$279,124
Other Salaries and Wages$107,692$106,856-$214,548
All Other Expenses$94,473--$94,473
Fees for Services Management-$82,867-$82,867
Depreciation Depletion$76,263--$76,263
Other Employee Benefits$24,922$24,730-$49,652
Insurance$28,203--$28,203
Office Expenses-$17,796-$17,796
Payroll Taxes$8,265$8,200-$16,465
Other Expenses-$9,632-$9,632
Fees for Services Accounting-$8,750-$8,750
Conferences and Meetings-$4,463-$4,463
Total Functional Expenses$932,228$306,731$0$1,238,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,959
Total Expenses per Audited Statements$1,238,959
Total Expenses per Form 990$1,238,959
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
Tenant Security Liabilities$22,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“Casa santa maria does not compensate officers or board members. All employees are managed by the property management company and are not considered key employees. Two directors are related by marriage.”

Form 990 governing body review Part VI line 11

“The management company reviews form 99o. The president of the organization reviews and signs form 990.”

Governing documents etc available to public Part VI line 19

“Financial statements, form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Santa Maria
EIN
95-3282684
Address
PO BOX 7070, PASADENA, CA 91109-7070

Signing Officer

Name
Carol Bowen
Title
President
Phone
3232583512
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bowen
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Suite 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfers to related not for profit organizations for funding of additional low income senior housing. (with hud approval)”

List of other expenses Part IX line 24E

“See attached schedule for list and amounts of other expenses.”

Raw XML AppendixShowing 400 of 458 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/PrepaidExpensesDefrdChargesGrp/EOYAmt044879
IRS990/PrincipalOfficerNm0CAROL BOWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015545
IRS990/PYOtherExpensesAmt0939596
IRS990/PYProgramServiceRevenueAmt0376098
IRS990/PYRevenuesLessExpensesAmt0326753
IRS990/PYSalariesCompEmpBnftPaidAmt0259278
IRS990/PYTotalExpensesAmt01198874
IRS990/PYTotalRevenueAmt01525627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335561
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01574520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02069016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02275622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07435702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt07435702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07435702
IRS990ScheduleA/TotalSupportAmt07507316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06248215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07055190
IRS990ScheduleD/EquipmentGrp/BookValueAmt062026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333751
IRS990ScheduleD/ExpensesSubtotalAmt01238959
IRS990ScheduleD/LandGrp/BookValueAmt0488174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01574520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357175
IRS990ScheduleD/TotalExpensesPerForm990Amt01238959
IRS990ScheduleD/TotalLiabilityAmt022467
IRS990ScheduleD/TotalRevenuePerForm990Amt01574520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA SANTA MARIA DOES NOT COMPENSATE OFFICERS OR BOARD MEMBERS. ALL EMPLOYEES ARE MANAGED BY THE PROPERTY MANAGEMENT COMPANY AND ARE NOT CONSIDERED KEY EMPLOYEES. TWO DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY REVIEWS FORM 99O. THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO RELATED NOT FOR PROFIT ORGANIZATIONS FOR FUNDING OF ADDITIONAL LOW INCOME SENIOR HOUSING. (WITH HUD APPROVAL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE FOR LIST AND AMOUNTS OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR LADY GUADALUPE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST PARICKS SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943453210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1344792774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017103 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOUNTAIN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03755418
IRS990/TotalAssetsEOYAmt03942152
IRS990/TotalAssetsGrp/BOYAmt03755418
IRS990/TotalAssetsGrp/EOYAmt03942152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01156273
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932228
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09425979
IRS990/TotalLiabilitiesEOYAmt09277152
IRS990/TotalLiabilitiesGrp/BOYAmt09425979
IRS990/TotalLiabilitiesGrp/EOYAmt09277152

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,152
Liabilities
$9,277,152
Net assets
-$5,335,000
Revenue
$1,574,520
Expenses
$1,238,959
Net income
$335,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.28$1.10$2.62$1.46$1.16
2024Detailed filing. Detailed filing data is available for this year.$6.17$8.43$2.26$2.26$1.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.35$8.64$3.29$2.20$1.38$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.73$8.84$4.11$1.81$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.41$8.97$4.56$1.62$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.17$9.12$4.95$1.60$1.21$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.94$9.28$5.34$1.57$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.43$5.67$1.53$1.20$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.58$9.58$1.01$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.26$6.06$0.80$1.46$1.32$0.14
2015Summary only. Only limited summary data is available for this year.$5.23$6.13$0.90$1.43$1.30$0.13
2014Summary only. Only limited summary data is available for this year.$5.26$6.32$1.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$5.11$6.34$1.24$1.39$1.16$0.23
2012Summary only. Only limited summary data is available for this year.$4.96$6.42$1.46$1.36$1.21$0.16
2011Summary only. Only limited summary data is available for this year.$4.88$6.50$1.62$1.35$1.65$0.31