Civic Intelligence

Su Casa - Ending Domestic Violence

990 • Fiscal year 2016 • EIN 95-3495175

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.SUCASADV.ORG

View Organization Page

3840 Woodruff Ave No 203Long Beach, CA 90808

(562) 421-6537

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,134

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,794,371

Up $102,331 (+6.0%) from 2015

Net Assets

Up

$1,715,730

Up $103,438 (+6.4%) from 2015

Liabilities

Down

$78,641

Down $1,107 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$1,216,005

Up $45,899 (+3.9%) from 2015

Expenses

Up

$1,112,567

Up $81,700 (+7.9%) from 2015

Net Income

Down

$103,438

Down $35,801 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,541,263Liabilities 2010: $114,835Net Assets 2010: $1,426,4282010Assets 2011: $1,436,874Liabilities 2011: $86,701Net Assets 2011: $1,350,1732011Assets 2012: $1,301,605Liabilities 2012: $80,309Net Assets 2012: $1,221,2962012Assets 2013: $1,432,863Liabilities 2013: $82,772Net Assets 2013: $1,350,0912013Assets 2014: $1,536,444Liabilities 2014: $63,391Net Assets 2014: $1,473,0532014Assets 2015: $1,692,040Liabilities 2015: $79,748Net Assets 2015: $1,612,2922015Assets 2016: $1,794,371Liabilities 2016: $78,641Net Assets 2016: $1,715,7302016Assets 2017: $1,936,042Liabilities 2017: $74,292Net Assets 2017: $1,861,7502017Assets 2018: $2,079,122Liabilities 2018: $83,264Net Assets 2018: $1,995,8582018Assets 2019: $2,267,364Liabilities 2019: $161,726Net Assets 2019: $2,105,6382019Assets 2020: $2,532,382Liabilities 2020: $183,795Net Assets 2020: $2,348,5872020Assets 2021: $3,897,814Liabilities 2021: $102,084Net Assets 2021: $3,795,7302021Assets 2022: $3,963,776Liabilities 2022: $167,809Net Assets 2022: $3,795,9672022Assets 2023: $4,216,691Liabilities 2023: $403,555Net Assets 2023: $3,813,1362023Assets 2024: $4,213,370Liabilities 2024: $306,986Net Assets 2024: $3,906,3842024

Highlighted filing

2016

Assets$1,794,371
Liabilities$78,641
Net Assets$1,715,730
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,210,1702010Expenses 2011: $1,279,4402011Expenses 2012: $1,102,8472012Expenses 2013: $968,8552013Revenue 2014: $1,054,959Expenses 2014: $931,997Net Income 2014: $122,9622014Revenue 2015: $1,170,106Expenses 2015: $1,030,867Net Income 2015: $139,2392015Revenue 2016: $1,216,005Expenses 2016: $1,112,567Net Income 2016: $103,4382016Revenue 2017: $1,231,760Expenses 2017: $1,085,740Net Income 2017: $146,0202017Revenue 2018: $1,404,771Expenses 2018: $1,270,663Net Income 2018: $134,1082018Revenue 2019: $1,610,965Expenses 2019: $1,501,185Net Income 2019: $109,7802019Revenue 2020: $2,462,720Expenses 2020: $2,219,771Net Income 2020: $242,9492020Revenue 2021: $3,940,406Expenses 2021: $2,585,785Net Income 2021: $1,354,6212021Revenue 2022: $2,459,405Expenses 2022: $2,268,154Net Income 2022: $191,2512022Revenue 2023: $2,266,847Expenses 2023: $2,336,938Net Income 2023: -$70,0912023Revenue 2024: $2,385,409Expenses 2024: $2,351,205Net Income 2024: $34,2042024

Highlighted filing

2016

Revenue$1,216,005
Expenses$1,112,567
Net Income$103,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,221,345
Mission and Program Overview

Mission

Su casa's mission is to empower individuals and families to live free from domestic abuse and build partnerships with communities to end domestic violence. The organization helps transform victims into survivors, helping them escape the bonds of abuse and establish healthy, independent lives. Their approach is compassionate, client-focused, and culturally sensitive, and designed to support survivors wherever they are in their healing process, empowering them to acquire safe and stable housing, job placement, and self-sufficiency.

Su casa's mission is to provide shelter, food and healing services for victims of domestic violence and their children. This is done through 24-hour crisis hotline, emergency shelter, transitional shelter, community outreach and education, and walk-in services. Our primary aim is to protect families from immediate danger stemming from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,647$956,377▼ $12,270
Cash and Non-Interest-Bearing Accounts$587,578$662,047▲ $74,469
Pledges and Grants Receivable$115,281$158,364▲ $43,083
Prepaid Expenses and Deferred Charges$10,899$10,992▲ $93
Savings and Temporary Cash Investments$7,075$4,031▼ $3,044
Total Assets$1,692,040$1,794,371▲ $102,331
Other Assets Total$2,560$2,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,748$78,641▼ $1,107
Total Liabilities$79,748$78,641▼ $1,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,292$1,715,730▲ $103,438
Total Net Assets Fund Balance$1,612,292$1,715,730▲ $103,438
Total Liabilities and Net Assets / Fund Balance$1,692,040$1,794,371▲ $102,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,313$447,755$685,068
Land$573,031-$573,031
Leasehold Improvements$137,266$321,485$458,751
Equipment$8,767$115,024$123,791
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki DoolittleExecutive DirectorFT$81,134$81,134

Board Members and Trustees

NameTitle
Tania WhiteleatherChairperson
Ashley BradneyDirector
Cybill ArosDirector
Deborah VinceDirector
Dorothy OwenDirector
Gale SwenssonDirector
Jesse RiveraDirector
KAREN D' INGILLODirector
Laura LeeDirector
Marcie RaphaelDirector
Steven Sherman MdDirector
Susan HeldDirector
Edianne RodriguezSecretary
Susan StelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,320
Program Service Revenue
$989,814
Investment Income
$448
Other Revenue
$37,423
All Other Contributions
$174,247
Change in Net Assets
$103,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,005
Total Revenue per Form 990
$1,216,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,717
Other Expenses$348,850
Total Fundraising Expense$1,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,138$72,313-$586,451
Current Officers, Directors, Trustees, and Key Employees$40,567$40,567-$81,134
All Other Expenses$58,206$11,134$1,618$70,958
Fees for Services Other$25,497$43,903-$69,400
Payroll Taxes$39,176$10,022-$49,198
Other Employee Benefits$36,776$10,158-$46,934
Other Expenses$20,754$1,950-$22,704
Insurance$18,088$3,482-$21,570
Depreciation Depletion$17,902--$17,902
Occupancy$8,496$5,580-$14,076
Office Expenses$5,451$2,020-$7,471
Travel$6,013$1,267-$7,280
Total Functional Expenses$897,507$213,442$1,618$1,112,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,567
Total Expenses per Audited Statements$1,112,567
Total Expenses per Form 990$1,112,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,340
Fundraising Gross Income$5,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$19,413$5,340$5,340$0
Total Events$19,413$5,340$5,340$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“Su casa outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's controller or chief financial officer and chief executive officer. The form is then sent to the full board before mailing.”

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

“Su casa requires all employees to disclose, at least annually all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to su casa in the last six months. Su casa also requires all directors to annually sign a statement affirming (a) receipt of su casa conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Su casa conflict of interest policy describes how su casa will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed su casa ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available as part of a public grant application. However, there is no process for making these available to the public.”

Filing and Contact Details

Filer

Filer Name
Su Casa - Ending Domestic Violence
EIN
95-3495175
Phone
5624216537
Address
3840 WOODRUFF AVE NO 203, LONG BEACH, CA 90808

Signing Officer

Name
Vicki Doolittle
Title
Executive Director
Phone
5624216537
Signed
2017-02-21

Organization Details

Principal Officer
Vicki Doolittle
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the foundations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The organization files information returns in the us federal jurisdiction and the state of california. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 507 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/FundraisingGrossIncomeAmt05340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01221345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03482
IRS990/InsuranceGrp/ProgramServicesAmt018088
IRS990/InsuranceGrp/TotalAmt021570
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956377
IRS990/LandBldgEquipCostOrOtherBssAmt01840641
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SU CASA'S MISSION IS TO PROVIDE SHELTER, FOOD AND HEALING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THIS IS DONE THROUGH 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, TRANSITIONAL SHELTER, COMMUNITY OUTREACH AND EDUCATION, AND WALK-IN SERVICES. OUR PRIMARY AIM IS TO PROTECT FAMILIES FROM IMMEDIATE DANGER STEMMING FROM DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01612292
IRS990/NetAssetsOrFundBalancesEOYAmt01715730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05580
IRS990/OccupancyGrp/ProgramServicesAmt08496
IRS990/OccupancyGrp/TotalAmt014076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt05451
IRS990/OfficeExpensesGrp/TotalAmt07471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt02560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046934
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt062182
IRS990/OtherExpensesGrp/ProgramServicesAmt121939
IRS990/OtherExpensesGrp/ProgramServicesAmt222322
IRS990/OtherExpensesGrp/ProgramServicesAmt320754
IRS990/OtherExpensesGrp/TotalAmt066029
IRS990/OtherExpensesGrp/TotalAmt126565
IRS990/OtherExpensesGrp/TotalAmt224895
IRS990/OtherExpensesGrp/TotalAmt322704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037423
IRS990/OtherRevenueTotalAmt037423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010022
IRS990/PayrollTaxesGrp/ProgramServicesAmt039176
IRS990/PayrollTaxesGrp/TotalAmt049198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010992
IRS990/PrincipalOfficerNm0VICKI DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989814
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL SHELTER, A 24-BED FACILITY, IS THE NEXT STEP IN THE HEALING PROCESS AFTER THE IMMEDIATE CRISIS. FAMILIES LIVE HERE FOR UP TO 12 MONTHS RENT-FREE, WHILE RECEIVING COUNSELING, LIFE SKILLS, PARENTING CLASSES, CASE MANAGEMENT, HOUSEHOLD ESTABLISHMENT, AND PREPARATION FOR INDEPENDENT COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171405
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WALK-IN RESOURCE CENTER OFFERS INFORMATION AND REFERRALS, SAFETY PLANNING, SAFE-AT-HOME APPLICATION ASSISTANCE, AND SUPPORT FOR ABUSED MEN AND WOMEN. AN ACTIVE PROGRAM OF COMMUNITY EDUCATION AND OUTREACH IS OFFERED TO PROMOTE AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0320587
IRS990/PYOtherRevenueAmt025278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139239
IRS990/PYSalariesCompEmpBnftPaidAmt0710280
IRS990/PYTotalExpensesAmt01030867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04373432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt05363246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954670
IRS990ScheduleA/Total509Grp/TotalAmt05363246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0973970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05512690
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/BookValueAmt0237313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685068
IRS990ScheduleD/EquipmentGrp/BookValueAmt08767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956377

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,371
Liabilities
$78,641
Net assets
$1,715,730
Revenue
$1,216,005
Expenses
$1,112,567
Net income
$103,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.31$3.91$2.39$2.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.40$3.81$2.27$2.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.80$2.46$2.27$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.80$3.94$2.59$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$2.46$2.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.23$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.72$1.22$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.17$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$1.05$0.93$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$1.21