Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2017 • EIN 95-3498639

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.ECDA.ORG

View Organization Page

7038 Owensmouth AveCanoga Park, CA 91303

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,077

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,888,191

Down $26,688 (-0.9%) from 2016

Net Assets

Up

$1,425,381

Up $160,370 (+13%) from 2016

Liabilities

Down

$1,462,810

Down $187,058 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$4,577,455

Up $731,580 (+19%) from 2016

Expenses

Up

$4,417,085

Up $588,472 (+15%) from 2016

Net Income

Up

$160,370

Up $143,108 (+829%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,200,058Liabilities 2010: $339,700Net Assets 2010: $860,3582010Assets 2011: $1,430,489Liabilities 2011: $344,982Net Assets 2011: $1,085,5072011Assets 2012: $1,469,514Liabilities 2012: $393,015Net Assets 2012: $1,076,4992012Assets 2013: $2,619,106Liabilities 2013: $1,549,680Net Assets 2013: $1,069,4262013Assets 2014: $2,666,351Liabilities 2014: $1,590,589Net Assets 2014: $1,075,7622014Assets 2015: $3,002,480Liabilities 2015: $1,754,731Net Assets 2015: $1,247,7492015Assets 2016: $2,914,879Liabilities 2016: $1,649,868Net Assets 2016: $1,265,0112016Assets 2017: $2,888,191Liabilities 2017: $1,462,810Net Assets 2017: $1,425,3812017Assets 2018: $2,916,209Liabilities 2018: $1,433,686Net Assets 2018: $1,482,5232018Assets 2019: $3,046,342Liabilities 2019: $1,444,231Net Assets 2019: $1,602,1112019Assets 2020: $3,924,866Liabilities 2020: $2,271,835Net Assets 2020: $1,653,0312020Assets 2021: $4,001,415Liabilities 2021: $1,457,612Net Assets 2021: $2,543,8032021Assets 2022: $4,295,278Liabilities 2022: $1,443,471Net Assets 2022: $2,851,8072022Assets 2023: $5,301,394Liabilities 2023: $1,590,408Net Assets 2023: $3,710,9862023Assets 2024: $9,084,551Liabilities 2024: $1,775,751Net Assets 2024: $7,308,8002024Assets 2025: $10,846,311Liabilities 2025: $1,868,597Net Assets 2025: $8,977,7142025

Highlighted filing

2017

Assets$2,888,191
Liabilities$1,462,810
Net Assets$1,425,381
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,640,4192010Revenue 2011: $3,164,859Expenses 2011: $2,939,708Net Income 2011: $225,1512011Expenses 2012: $3,218,2252012Expenses 2013: $3,610,8432013Revenue 2014: $3,441,844Expenses 2014: $3,435,508Net Income 2014: $6,3362014Revenue 2015: $3,778,982Expenses 2015: $3,606,995Net Income 2015: $171,9872015Revenue 2016: $3,845,875Expenses 2016: $3,828,613Net Income 2016: $17,2622016Revenue 2017: $4,577,455Expenses 2017: $4,417,085Net Income 2017: $160,3702017Revenue 2018: $5,189,250Expenses 2018: $5,132,108Net Income 2018: $57,1422018Revenue 2019: $5,835,993Expenses 2019: $5,716,405Net Income 2019: $119,5882019Revenue 2020: $6,041,402Expenses 2020: $5,990,482Net Income 2020: $50,9202020Revenue 2021: $7,173,936Expenses 2021: $6,268,746Net Income 2021: $905,1902021Revenue 2022: $6,765,526Expenses 2022: $6,563,150Net Income 2022: $202,3762022Revenue 2023: $8,290,953Expenses 2023: $7,431,774Net Income 2023: $859,1792023Revenue 2024: $11,686,332Expenses 2024: $8,372,525Net Income 2024: $3,313,8072024Revenue 2025: $11,472,169Expenses 2025: $9,723,360Net Income 2025: $1,748,8092025

Highlighted filing

2017

Revenue$4,577,455
Expenses$4,417,085
Net Income$160,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$4,577,455
Mission and Program Overview

Mission

Provide mental health and other children services to low-income families in the San Fernando Valley.

El Centro utilizes a multi-disciplinary treatment approach to provide outpatient, school-linked and field-based individual, group and family therapy, case management, rehabilitation services, medication support, evidence-based practices, and family assessment and preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,188$1,724,664▼ $52,524
Cash and Non-Interest-Bearing Accounts$485,458$521,007▲ $35,549
Savings and Temporary Cash Investments$402,758$334,473▼ $68,285
Accounts Receivable$198,929$245,290▲ $46,361
Prepaid Expenses and Deferred Charges$46,430$57,315▲ $10,885
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,914,879$2,888,191▼ $26,688
Other Assets Total$4,116$5,442▲ $1,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,747$794,351▼ $183,396
Other Liabilities$645,164$626,472▼ $18,692
Accounts Payable and Accrued Expenses$26,957$41,987▲ $15,030
Total Liabilities$1,649,868$1,462,810▼ $187,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,011$1,425,381▲ $160,370
Total Net Assets Fund Balance$1,265,011$1,425,381▲ $160,370
Total Liabilities and Net Assets / Fund Balance$2,914,879$2,888,191▼ $26,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,297$264,614$1,038,911
Leasehold Improvements$476,194$155,927$632,121
Land$470,374-$470,374
Other Land Buildings$3,799$75,952$79,751
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamika FarrExecutive DirectorFT$130,077$1,000$131,077
Tania FallertAssociate DirectorFT$109,766$1,000$110,766

Board Members and Trustees

NameTitle
Luis CervantesPresident
Rich GolischVice President
David MorenoBoard Member
Jerry FoxBoard Member
Irene SmeriganSecretary
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,517
Program Service Revenue
$4,391,800
Investment Income
$2,138
Other Revenue
$0
All Other Contributions
$183,517
Change in Net Assets
$160,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,577,455
Total Revenue per Audited Statements
$4,577,455
Total Revenue per Form 990
$4,577,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,511,663
Other Expenses$905,422
Total Fundraising Expense$18,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,513$180,005-$2,817,518
Other Employee Benefits$266,782$32,973-$299,755
Payroll Taxes$218,908$23,716-$242,624
All Other Expenses$124,473$27,667$5,014$157,154
Current Officers, Directors, Trustees, and Key Employees-$130,007-$130,007
Fees for Services Other$102,811$13,942$9,985$126,738
Occupancy$99,684$12,321-$112,005
Depreciation Depletion$59,249$7,323-$66,572
Travel$47,007$5,810-$52,817
Other Expenses$42,720$5,280-$48,000
Insurance$27,201$3,362-$30,563
Pension Plan Contributions$19,366$2,393-$21,759
Advertising$15,907-$3,030$18,937
Fees for Services Accounting-$15,439-$15,439
Interest$1,702$210-$1,912
Total Functional Expenses$3,908,326$490,730$18,029$4,417,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,417,085
Total Expenses per Audited Statements$4,417,085
Total Expenses per Form 990$4,417,085
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$379,696
Payroll & Related Laibilities$246,776
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The accounting manager reviews the return and presents it to the board for approval.”

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

“The board of directors reviews and approves the ceo salary”

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

“Governing documents, policies and financial statements are available at the office upon request”

Filing and Contact Details

Filer

Filer Name
El Centro De Amistad Inc
EIN
95-3498639
Phone
8183478565
Address
7038 OWENSMOUTH AVE, CANOGA PARK, CA 91303

Signing Officer

Name
Doug Barnett
Title
Treasurer
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
13

Preparer

Firm
Anderson Satuloff Machado & Mendelsohn
Address
20700 VENTURA BLVD STE 205, WOODLAND HILLS, CA 91364-6279
Preparer
Michael R Mendelsohn
Phone
8187100622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“To provide relative home assessment services”

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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/MissionDesc0PROVIDE MENTAL HEALTH AND OTHER CHILDREN SERVICES TO LOW-INCOME FAMILIES IN THE SAN FERNANDO VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0977747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794351
IRS990/NetAssetsOrFundBalancesBOYAmt01265011
IRS990/NetAssetsOrFundBalancesEOYAmt01425381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012321
IRS990/OccupancyGrp/ProgramServicesAmt099684
IRS990/OccupancyGrp/TotalAmt0112005
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04116
IRS990/OtherAssetsTotalGrp/EOYAmt05442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299755
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35280
IRS990/OtherExpensesGrp/ProgramServicesAmt096585
IRS990/OtherExpensesGrp/ProgramServicesAmt177103
IRS990/OtherExpensesGrp/ProgramServicesAmt271315
IRS990/OtherExpensesGrp/ProgramServicesAmt342720
IRS990/OtherExpensesGrp/TotalAmt0108523
IRS990/OtherExpensesGrp/TotalAmt186633
IRS990/OtherExpensesGrp/TotalAmt280129
IRS990/OtherExpensesGrp/TotalAmt348000
IRS990/OtherLiabilitiesGrp/BOYAmt0645164
IRS990/OtherLiabilitiesGrp/EOYAmt0626472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02817518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218908
IRS990/PayrollTaxesGrp/TotalAmt0242624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019366
IRS990/PensionPlanContributionsGrp/TotalAmt021759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT NETWOR
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14167038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14167038
IRS990/ProgSrvcAccomActy2Grp/Desc0RELATIVE HOME ASSESSMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858299
IRS990/PYProgramServiceRevenueAmt03633061
IRS990/PYRevenuesLessExpensesAmt017262
IRS990/PYSalariesCompEmpBnftPaidAmt02970314
IRS990/PYTotalExpensesAmt03828613
IRS990/PYTotalRevenueAmt03845875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03840608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03776163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03438699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03601544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019230135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt019230135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03840608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03776163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03438699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03601544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019230135
IRS990ScheduleA/TotalSupportAmt019243149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/ExpensesSubtotalAmt04417085
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & RELATED LAIBILITIES
IRS990ScheduleD/RevenueSubtotalAmt04577455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724664
IRS990ScheduleD/TotalExpensesPerForm990Amt04417085
IRS990ScheduleD/TotalLiabilityAmt0626472
IRS990ScheduleD/TotalRevenuePerForm990Amt04577455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04577455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04417085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELATIVE HOME ASSESSMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING MANAGER REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,888,191
Liabilities
$1,462,810
Net assets
$1,425,381
Revenue
$4,577,455
Expenses
$4,417,085
Net income
$160,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.87$8.98$11.5$9.72$1.75
2024Detailed filing. Detailed filing data is available for this year.$9.08$1.78$7.31$11.7$8.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.59$3.71$8.29$7.43$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.44$2.85$6.77$6.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.46$2.54$7.17$6.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.92$2.27$1.65$6.04$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.44$1.60$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.48$5.19$5.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.46$1.43$4.58$4.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.27$3.85$3.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.75$1.25$3.78$3.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.59$1.08$3.44$3.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.55$1.07$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.39$1.08$3.22
2011Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$3.16$2.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$2.64