Civic Intelligence

El Centro De Amistad Inc.

990 • Fiscal year 2021 • EIN 95-3498639

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 12, 2021

Organization ProfileWWW.ECDA.ORG

View Organization Page

566 S Brand BlvdSan Fernando, CA 91340

(818) 347-8565

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,571

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

2.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,001,415

Up $76,549 (+2.0%) from 2020

Net Assets

Up

$2,543,803

Up $890,772 (+54%) from 2020

Liabilities

Down

$1,457,612

Down $814,223 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$7,173,936

Up $1,132,534 (+19%) from 2020

Expenses

Up

$6,268,746

Up $278,264 (+4.6%) from 2020

Net Income

Up

$905,190

Up $854,270 (+1678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,001,415
Liabilities$1,457,612
Net Assets$2,543,803
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$7,173,936
Expenses$6,268,746
Net Income$905,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,173,936
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
Savings and Temporary Cash Investments$1,443,229$1,633,671▲ $190,442
Land, Buildings, and Equipment, Net$1,574,173$1,509,712▼ $64,461
Cash and Non-Interest-Bearing Accounts$364,529$395,757▲ $31,228
Accounts Receivable$368,750$334,332▼ $34,418
Prepaid Expenses and Deferred Charges$124,825$119,882▼ $4,943
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$3,883,567$4,001,415▲ $117,848
Other Assets Total$8,061$8,061→ $0
Liabilities
Other Liabilities$1,484,756$712,333▼ $772,423
Mortgage Notes Payable Secured by Investment Property$660,244$637,826▼ $22,418
Accounts Payable and Accrued Expenses$99,954$107,453▲ $7,499
Total Liabilities$2,244,954$1,457,612▼ $787,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,613$2,543,803▲ $905,190
Total Net Assets Fund Balance$1,638,613$2,543,803▲ $905,190
Total Liabilities and Net Assets / Fund Balance$3,883,567$4,001,415▲ $117,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,261$395,650$1,038,911
Leasehold Improvements$391,516$282,788$674,304
Land$470,374-$470,374
Other Land Buildings$17$74,662$74,679
Equipment$4,544$6,813$11,357
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika FarrExecutive DirectorFT$157,571$157,571

Board Members and Trustees

NameTitle
Danitza PantojaPresident
David MorenoVice President
Irene SmeriganBoard Member
Ismail AguilaBoard Member
Rich GolischBoard Member
Luis CervantesExecutive Director
Charlene GramlingSecretary
Justin GroomsSergent of Arms
Doug BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,266
Program Service Revenue
$6,129,942
Investment Income
$728
Other Revenue
$0
All Other Contributions
$1,043,266
Change in Net Assets
$905,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,173,936
Total Revenue per Audited Statements
$7,173,936
Total Revenue per Form 990
$7,173,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,187,065
Other Expenses$1,081,681
Total Fundraising Expense$103,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,900,752$275,846-$4,176,598
Other Employee Benefits$404,062$44,896-$448,958
Payroll Taxes$342,416$38,046-$380,462
Fees for Services Other$196,729$21,859-$218,588
All Other Expenses$141,687$12,697$46,022$200,406
Current Officers, Directors, Trustees, and Key Employees-$157,571-$157,571
Insurance$87,014$9,668-$96,682
Occupancy$81,485$9,054-$90,539
Other Expenses$64,316$7,146$44,662$71,462
Depreciation Depletion$55,259$9,202-$64,461
Interest$31,183$3,464-$34,647
Pension Plan Contributions$21,128$2,348-$23,476
Advertising--$13,230$13,230
Fees for Services Accounting-$8,238-$8,238
Travel$6,258$695-$6,953
Total Functional Expenses$5,540,921$623,911$103,914$6,268,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,268,746
Total Expenses per Audited Statements$6,268,746
Total Expenses per Form 990$6,268,746
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
Payroll & Related Laibilities$366,321
Due to Funding Agencies$346,012
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 35% controlled entity
No
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
566 S BRAND BLVD, SAN FERNANDO, CA 91340

Signing Officer

Name
Luis Cervantes
Title
CEO
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: infant & early childhood mental health”

Financial Statement Notes

Part X : FIN48 Footnote

“The management has evaluated ECDAs 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, state, and local levels. The evaluated tax positions include possible unrelated business income activities that are not tax exempted and the ability of the entity to continue qualifying as a tax-exempt organization. There are no disclosures of uncertain income tax positions since management has determined that all income tax positions are more likely than not (more than fifty percent) of being sustained upon potential audit or examination.”

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IRS990/InsuranceGrp/ProgramServicesAmt087014
IRS990/InsuranceGrp/TotalAmt096682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03464
IRS990/InterestGrp/ProgramServicesAmt031183
IRS990/InterestGrp/TotalAmt034647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
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IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509712
IRS990/LandBldgEquipCostOrOtherBssAmt02269625
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH AND OTHER CHILDREN SERVICES TO LOW-INCOME FAMILIES IN THE SAN FERNANDO VALLEY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637826
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01638613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02543803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09054
IRS990/OccupancyGrp/ProgramServicesAmt081485
IRS990/OccupancyGrp/TotalAmt090539
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08061
IRS990/OtherAssetsTotalGrp/EOYAmt08061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448958
IRS990/OtherExpensesGrp/Desc0CARE GIVER EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt044662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37146
IRS990/OtherExpensesGrp/ProgramServicesAmt055225
IRS990/OtherExpensesGrp/ProgramServicesAmt182519
IRS990/OtherExpensesGrp/ProgramServicesAmt270888
IRS990/OtherExpensesGrp/ProgramServicesAmt364316
IRS990/OtherExpensesGrp/TotalAmt0106023
IRS990/OtherExpensesGrp/TotalAmt191688
IRS990/OtherExpensesGrp/TotalAmt278764
IRS990/OtherExpensesGrp/TotalAmt371462
IRS990/OtherLiabilitiesGrp/BOYAmt01484756
IRS990/OtherLiabilitiesGrp/EOYAmt0712333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900752
IRS990/OtherSalariesAndWagesGrp/TotalAmt04176598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342416
IRS990/PayrollTaxesGrp/TotalAmt0380462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021128
IRS990/PensionPlanContributionsGrp/TotalAmt023476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PRESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RELATIVE EMERGENCY CARE
IRS990/ProgramServiceRevenueGrp/Desc3RELATIVE HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4SAMHSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14545924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3579134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14545924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3579134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500796
IRS990/ProgSrvcAccomActy2Grp/Desc0RELATIVE HOME ASSESSMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604120
IRS990/ProgSrvcAccomActy3Grp/Desc0INFANT & EARLY CHILDHOOD MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01161360
IRS990/PYProgramServiceRevenueAmt05725712
IRS990/PYRevenuesLessExpensesAmt036502
IRS990/PYSalariesCompEmpBnftPaidAmt04833933
IRS990/PYTotalExpensesAmt05995293
IRS990/PYTotalRevenueAmt06031795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0905190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07173208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07644317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05835171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05185829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030411646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt030411646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07173208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07644317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05835171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05185829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04573121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030411646
IRS990ScheduleA/TotalSupportAmt030419725
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/BookValueAmt0643261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038911
IRS990ScheduleD/EquipmentGrp/BookValueAmt04544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/ExpensesSubtotalAmt06268746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0470374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0674304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001,415
Liabilities
$1,457,612
Net assets
$2,543,803
Revenue
$7,173,936
Expenses
$6,268,746
Net income
$905,190
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