Civic Intelligence

Su Casa - Ending Domestic Violence

990 • Fiscal year 2017 • EIN 95-3495175

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,741

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,936,042

Up $141,671 (+7.9%) from 2016

Net Assets

Up

$1,861,750

Up $146,020 (+8.5%) from 2016

Liabilities

Down

$74,292

Down $4,349 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$1,231,760

Up $15,755 (+1.3%) from 2016

Expenses

Down

$1,085,740

Down $26,827 (-2.4%) from 2016

Net Income

Up

$146,020

Up $42,582 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,936,042
Liabilities$74,292
Net Assets$1,861,750
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$1,231,760
Expenses$1,085,740
Net Income$146,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,239,898
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$956,377$938,443▼ $17,934
Cash and Non-Interest-Bearing Accounts$662,047$816,431▲ $154,384
Pledges and Grants Receivable$158,364$160,041▲ $1,677
Prepaid Expenses and Deferred Charges$10,992$10,388▼ $604
Savings and Temporary Cash Investments$4,031$8,179▲ $4,148
Total Assets$1,794,371$1,936,042▲ $141,671
Other Assets Total$2,560$2,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,641$74,292▼ $4,349
Total Liabilities$78,641$74,292▼ $4,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,730$1,861,750▲ $146,020
Total Net Assets Fund Balance$1,715,730$1,861,750▲ $146,020
Total Liabilities and Net Assets / Fund Balance$1,794,371$1,936,042▲ $141,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,730$456,338$685,068
Land$573,031-$573,031
Leasehold Improvements$130,241$328,510$458,751
Equipment$6,441$117,350$123,791
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ContiExecutive DiredctorFT-$80,741
Vicki DoolittleFormer Executive DirectorFT$80,741$80,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,947
Program Service Revenue
$995,669
Investment Income
$370
Other Revenue
$60,774
All Other Contributions
$167,755
Change in Net Assets
$146,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,760
Total Revenue per Form 990
$1,231,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,106
Other Expenses$306,634
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,922$99,757-$601,679
Current Officers, Directors, Trustees, and Key Employees$80,741--$80,741
Fees for Services Other$20,036$41,049-$61,085
All Other Expenses$45,204$11,974$13$57,191
Payroll Taxes$41,107$10,840-$51,947
Other Employee Benefits$36,705$8,034-$44,739
Insurance$20,062$1,456-$21,518
Other Expenses$18,586$1,278-$19,864
Depreciation Depletion$17,934--$17,934
Occupancy$8,267$6,127-$14,394
Office Expenses$5,375$3,331-$8,706
Travel$2,640$5,782-$8,422
Total Functional Expenses$881,845$203,882$13$1,085,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,740
Total Expenses per Audited Statements$1,085,740
Total Expenses per Form 990$1,085,740
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$8,138
Fundraising Gross Income$8,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$15,330$8,138$8,138$0
Total Events$15,330$8,138$8,138$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 11B

“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

“Tax returns are available on guidestar.com”

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
Anna Conti
Title
Executive Director
Phone
5624216537
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Conti
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
53

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
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 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07192
IRS990/FundraisingDirectExpensesAmt08138
IRS990/FundraisingGrossIncomeAmt08138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01239898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt020062
IRS990/InsuranceGrp/TotalAmt021518
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938443
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/NetAssetsOrFundBalancesBOYAmt01715730
IRS990/NetAssetsOrFundBalancesEOYAmt01861750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06127
IRS990/OccupancyGrp/ProgramServicesAmt08267
IRS990/OccupancyGrp/TotalAmt014394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt05375
IRS990/OfficeExpensesGrp/TotalAmt08706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt02560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044739
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31278
IRS990/OtherExpensesGrp/ProgramServicesAmt039668
IRS990/OtherExpensesGrp/ProgramServicesAmt123732
IRS990/OtherExpensesGrp/ProgramServicesAmt219866
IRS990/OtherExpensesGrp/ProgramServicesAmt318586
IRS990/OtherExpensesGrp/TotalAmt043439
IRS990/OtherExpensesGrp/TotalAmt130211
IRS990/OtherExpensesGrp/TotalAmt223870
IRS990/OtherExpensesGrp/TotalAmt319864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060774
IRS990/OtherRevenueTotalAmt060774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010840
IRS990/PayrollTaxesGrp/ProgramServicesAmt041107
IRS990/PayrollTaxesGrp/TotalAmt051947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010388
IRS990/PrincipalOfficerNm0ANNA CONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995669
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/ExpenseAmt0168735
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/ExpenseAmt0257280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0348850
IRS990/PYOtherRevenueAmt037423
IRS990/PYProgramServiceRevenueAmt0989814
IRS990/PYRevenuesLessExpensesAmt0103438
IRS990/PYSalariesCompEmpBnftPaidAmt0763717
IRS990/PYTotalExpensesAmt01112567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01064670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03593709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01985483
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt03550109
IRS990ScheduleA/SubstantialContributorsTotAmt043600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01064670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03593709
IRS990ScheduleA/TotalSupportAmt03784997
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/BookValueAmt0228730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685068
IRS990ScheduleD/EquipmentGrp/BookValueAmt06441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0573031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231760
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938443
IRS990ScheduleD/TotalExpensesPerForm990Amt01085740
IRS990ScheduleD/TotalRevenuePerForm990Amt01231760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07192

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,042
Liabilities
$74,292
Net assets
$1,861,750
Revenue
$1,231,760
Expenses
$1,085,740
Net income
$146,020
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