Civic Intelligence

Oc Gateway to Housing

990 • Fiscal year 2021 • EIN 95-3613254

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.gatewaytohousing.org

View Organization Page

1300 Bristol St North 100Newport Beach, CA 92660

(949) 216-3731

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$367,008

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 146.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,505,257

Down $175,290 (-6.5%) from 2020

Net Assets

Down

$2,489,898

Down $152,140 (-5.8%) from 2020

Liabilities

Down

$15,359

Down $23,150 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$250,396

Down $31,232 (-11%) from 2020

Expenses

Up

$628,164

Up $115,324 (+22%) from 2020

Net Income

Down

-$377,768

Down $146,556 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $897,757Liabilities 2011: $233,877Net Assets 2011: $663,8802011Assets 2012: $903,203Liabilities 2012: $175,573Net Assets 2012: $727,6302012Assets 2013: $1,729,577Liabilities 2013: $98,787Net Assets 2013: $1,630,7902013Assets 2014: $1,707,268Liabilities 2014: $35,525Net Assets 2014: $1,671,7432014Assets 2015: $3,224,414Liabilities 2015: $21,147Net Assets 2015: $3,203,2672015Assets 2016: $3,265,296Liabilities 2016: $25,429Net Assets 2016: $3,239,8672016Assets 2017: $3,206,229Liabilities 2017: $36,077Net Assets 2017: $3,170,1522017Assets 2018: $3,099,079Liabilities 2018: $39,654Net Assets 2018: $3,059,4252018Assets 2019: $2,963,815Liabilities 2019: $34,517Net Assets 2019: $2,929,2982019Assets 2020: $2,680,547Liabilities 2020: $38,509Net Assets 2020: $2,642,0382020Assets 2021: $2,505,257Liabilities 2021: $15,359Net Assets 2021: $2,489,8982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,505,257
Liabilities$15,359
Net Assets$2,489,898
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,862Expenses 2011: $680,933Net Income 2011: $216,9292011Revenue 2012: $773,390Expenses 2012: $709,640Net Income 2012: $63,7502012Revenue 2013: $1,688,359Expenses 2013: $744,404Net Income 2013: $943,9552013Revenue 2014: $831,430Expenses 2014: $715,271Net Income 2014: $116,1592014Revenue 2015: $2,257,920Expenses 2015: $685,588Net Income 2015: $1,572,3322015Revenue 2016: $627,272Expenses 2016: $495,898Net Income 2016: $131,3742016Revenue 2017: $377,334Expenses 2017: $502,470Net Income 2017: -$125,1362017Revenue 2018: $438,457Expenses 2018: $541,437Net Income 2018: -$102,9802018Revenue 2019: $285,225Expenses 2019: $433,781Net Income 2019: -$148,5562019Revenue 2020: $281,628Expenses 2020: $512,840Net Income 2020: -$231,2122020Revenue 2021: $250,396Expenses 2021: $628,164Net Income 2021: -$377,7682021Revenue 2022: $46,091Expenses 2022: $37,295Net Income 2022: $8,7962022

Highlighted filing

2021

Revenue$250,396
Expenses$628,164
Net Income-$377,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$250,396
Mission and Program Overview

Mission

The mission of oc gateway to housing is to change the lives of homeless families by providing them with encouragement and the tools for achieving self-sufficiency.

THE ORGANIZATION IS A bridge housing program with supportive services for hOMELESS FAMILIES with children. WE PROVIDE housing, case management, on-site mental health therapy, subsidized child care, housing placement, and information and referrals. we serve all of orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,051,292$1,853,107▼ $198,185
Land, Buildings, and Equipment, Net$621,283$614,187▼ $7,096
Cash and Non-Interest-Bearing Accounts$5,600$37,463▲ $31,863
Prepaid Expenses and Deferred Charges$2,372$500▼ $1,872
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,680,547$2,505,257▼ $175,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,060$15,034▼ $15,026
Other Liabilities$8,449$325▼ $8,124
Total Liabilities$38,509$15,359▼ $23,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,642,038$2,489,898▼ $152,140
Total Net Assets Fund Balance$2,642,038$2,489,898▼ $152,140
Total Liabilities and Net Assets / Fund Balance$2,680,547$2,505,257▼ $175,290

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,805-$360,805
Buildings$251,496$40,669$292,165
Equipment$1,886$24,535$26,421
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MillerExecutive DirectorFT$117,311$249,697$367,008

Board Members and Trustees

NameTitle
Judy CooperPresident
Ellie PalkDirector
Laurie BradyDirector
Lois JacobsDirector
Barbara SloateSecretary
Mark FranzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,003
Program Service Revenue
$33,550
Investment Income
$39,843
Other Revenue
$0
All Other Contributions
$177,003
Change in Net Assets
$-377,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,214
Other Expenses$179,950
Total Fundraising Expense$25,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,633$253,256$7,119$367,008
Other Salaries and Wages$37,508$1,251$2,504$41,263
Fees for Services Other$17,100$8,900$12,000$38,000
Other Employee Benefits$25,207$841$1,683$27,731
Fees for Services Accounting$18,711$1,261$1,052$21,024
Insurance$14,376$757-$15,133
Fees for Service Investment Mgmnt Fees-$13,764-$13,764
Payroll Taxes$11,101$370$741$12,212
Depreciation Depletion$6,740$355-$7,095
Occupancy$2,222$1,242-$3,464
Other Expenses$1,636$86-$1,722
Total Functional Expenses$318,743$284,322$25,099$628,164
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
Security Deposits$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“THE board treasurer, executive director and outside accounting consultant will review all drafts of the tax returns including schedules and approve final copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“the conflict of interest policy is signed by all staff, executive director and board of directors. it is reviewed on an annual basis with the board of directors and executive director. if any of the policy is out of date the board will amend and approve the updated policy. then staff, executive director and board of directors will sign the revised conflict policy.”

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

“the executive committee of the board of directors researches salaries of equivalent organizations/budgets in orange county, ca. an evaluation is conducted with the executive committee and executive director. the committee then reports the results to the board of directors. if any changes in salaries or benefits, i.e.vacation time, are going to be made, the board votes on it. board minutes are taken at all board meetings. any changes in compensation and/or benefits are documented in the board meeting minutes. all changes for the compensation of the executive director is based on research and the financial status of the organization. all other key employees' compensation is determined by the executive director with the same decision process. any changes recommended to the board of directors for the key employees must be approved by the board of directors.”

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

“the organization makes the governing documents, conflict of interest policy and financial statements available to the public, upon request”

Filing and Contact Details

Filer

Filer Name
Oc Gateway to Housing
EIN
95-3613254
Phone
9492163731
Address
1300 BRISTOL ST NORTH 100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Laura Miller
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780
Preparer
Debra L Holmes
Phone
7148329832
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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/Desc0bridge housing - a- greater self-determination - goal: 80% of families will accomplish no less than two goals in their individual case plans (including mental health therapy goals)- outcome: in fy 2020-2021 we had 81% of our families accomplish no less than two goals in their individual case plans. This includes saving money/budget, decreasing the intensity of depression and finding better jobs to increase their incomeb- increased skills or income- 1- goal: 90% of families will receive entitlement services that they qualify for from other community agencies- 2- goal: 70 % of all families will achieve and maintain employment and either maintain or increase their total income (from all sources) upon successful completion of the program- outcome: 100% of families who were eligible to receive social services, were referred and given i.e. CalFresh, cash aid, and state health insurance coverage; medical. - outcome: 90% of families maintained employment and 45% had an increase of income from jobsc- residential stability- goal: 70% of families will graduate to permanent housing (subsidized or non-subsidized) upon successfully completing the bridge housing program - outcome: there were 85% of families who graduated to permanent housing (subsidized or non-subsidized) after successfully completing the bridge housing program. they moved to apartments and mobile homes, both in state and out of state. many of our families found that moving out of state afforded them a larger home for less money. They also had jobs waiting for them out of state. Summary - the adults in our family were able to maintain or find jobs during fy 2020-2021. a few families were able to work remotely from home. this assisted single parents in helping their children with school schedules as all of the schools had remote learning in 2020-2021. we were so proud of our parents balancing the best they could their children's school schedules and their need to work. we did have a few adults who worked more than one job. those adults who worked two jobs, the majority were two-parent families, though we did have single mothers who also had two remote jobs this past fiscal year.
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IRS990/OccupancyGrp/ProgramServicesAmt02222
IRS990/OccupancyGrp/TotalAmt03464
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0841
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027731
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
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IRS990/OtherExpensesGrp/ProgramServicesAmt18471
IRS990/OtherExpensesGrp/ProgramServicesAmt24424
IRS990/OtherExpensesGrp/ProgramServicesAmt31636
IRS990/OtherExpensesGrp/TotalAmt064614
IRS990/OtherExpensesGrp/TotalAmt110710
IRS990/OtherExpensesGrp/TotalAmt24424
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037508
IRS990/OtherSalariesAndWagesGrp/TotalAmt041263
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IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370
IRS990/PayrollTaxesGrp/ProgramServicesAmt011101
IRS990/PayrollTaxesGrp/TotalAmt012212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255661
IRS990/PYProgramServiceRevenueAmt063596
IRS990/PYRevenuesLessExpensesAmt0-231212
IRS990/PYSalariesCompEmpBnftPaidAmt0257179
IRS990/PYTotalExpensesAmt0512840
IRS990/PYTotalRevenueAmt0281628
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-377768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt0654030
IRS990ScheduleA/SubstantialContributorsTotAmt0393940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047970
IRS990ScheduleA/TotalSupportAmt01047970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292165
IRS990ScheduleD/EquipmentGrp/BookValueAmt01886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026421
IRS990ScheduleD/LandGrp/BookValueAmt0360805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614187
IRS990ScheduleD/TotalBookValueSecuritiesAmt01853107
IRS990ScheduleD/TotalLiabilityAmt0325
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0249697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0367008
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE board treasurer, executive director and outside accounting consultant will review all drafts of the tax returns including schedules and approve final copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the conflict of interest policy is signed by all staff, executive director and board of directors. it is reviewed on an annual basis with the board of directors and executive director. if any of the policy is out of date the board will amend and approve the updated policy. then staff, executive director and board of directors will sign the revised conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the executive committee of the board of directors researches salaries of equivalent organizations/budgets in orange county, ca. an evaluation is conducted with the executive committee and executive director. the committee then reports the results to the board of directors. if any changes in salaries or benefits, i.e.vacation time, are going to be made, the board votes on it. board minutes are taken at all board meetings. any changes in compensation and/or benefits are documented in the board meeting minutes. all changes for the compensation of the executive director is based on research and the financial status of the organization. all other key employees' compensation is determined by the executive director with the same decision process. any changes recommended to the board of directors for the key employees must be approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization makes the governing documents, conflict of interest policy and financial statements available to the public, upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02505257
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IRS990/TotalAssetsGrp/EOYAmt02505257
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628164
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt038509
IRS990/TotalLiabilitiesGrp/EOYAmt015359
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02489898
IRS990/TotalProgramServiceExpensesAmt0318743
IRS990/TotalProgramServiceRevenueAmt033550
IRS990/TotalReportableCompFromOrgAmt0367008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073393

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,505,257
Liabilities
$15,359
Net assets
$2,489,898
Revenue
$250,396
Expenses
$628,164
Net income
-$377,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.25$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.28$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.29$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$0.44$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$0.38$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$0.63$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$3.22$0.02$3.20$2.26$0.69$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.83$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.63$1.69$0.74$0.94
2012Summary only. Only limited summary data is available for this year.$0.90$0.18$0.73$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.23$0.66$0.90$0.68$0.22