Civic Intelligence

Oc Gateway to Housing

990 • Fiscal year 2020 • EIN 95-3613254

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization Profilewww.gatewaytohousing.org

View Organization Page

1300 Bristol St NorthNewport Beach, CA 92660

(949) 631-7213

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,629

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,680,547

Down $283,268 (-9.6%) from 2019

Net Assets

Down

$2,642,038

Down $287,260 (-9.8%) from 2019

Liabilities

Up

$38,509

Up $3,992 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$281,628

Down $3,597 (-1.3%) from 2019

Expenses

Up

$512,840

Up $79,059 (+18%) from 2019

Net Income

Down

-$231,212

Down $82,656 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,680,547
Liabilities$38,509
Net Assets$2,642,038
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$281,628
Expenses$512,840
Net Income-$231,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$281,628
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 MULTIFACETED TRANSITIONAL HOUSING PROGRAM ADDRESSING THE TANGIBLE AND INTANGIBLE NEEDS OF HOMELESS FAMILIES with children with emphasis in central oRANGE COUNTY, CA. WE PROVIDE housing and supportive services such as case management, subsidized child care and on-site mental health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,247,068$2,051,292▼ $195,776
Land, Buildings, and Equipment, Net$630,105$621,283▼ $8,822
Cash and Non-Interest-Bearing Accounts$85,992$5,600▼ $80,392
Prepaid Expenses and Deferred Charges$650$2,372▲ $1,722
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$2,963,815$2,680,547▼ $283,268
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,043$30,060▲ $3,017
Other Liabilities$7,474$8,449▲ $975
Total Liabilities$34,517$38,509▲ $3,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,019$2,642,038▼ $280,981
Net Assets With Donor Restrictions$6,279--
Total Net Assets Fund Balance$2,929,298$2,642,038▼ $287,260
Total Liabilities and Net Assets / Fund Balance$2,963,815$2,680,547▼ $283,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,805-$360,805
Buildings$256,964$35,201$292,165
Equipment$3,514$22,907$26,421
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MillerExecutive DirectorFT$115,000$11,629$126,629

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
$156,212
Program Service Revenue
$63,596
Investment Income
$61,820
Other Revenue
$0
All Other Contributions
$156,212
Change in Net Assets
$-231,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,179
Other Expenses$255,661
Total Fundraising Expense$59,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,541$4,002$8,007$130,550
Current Officers, Directors, Trustees, and Key Employees$115,232$3,798$7,599$126,629
Fees for Services Other$54,724$3,713$44,000$102,437
Fees for Services Accounting$5,109$20,435-$25,544
Fees for Service Investment Mgmnt Fees-$15,344-$15,344
Occupancy$14,677$362-$15,039
Insurance$10,037$528-$10,565
Depreciation Depletion$8,381$441-$8,822
Other Expenses$2,722$113-$2,835
All Other Expenses$1,943$404-$2,347
Total Functional Expenses$403,882$49,352$59,606$512,840
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$8,449
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 accounting consultant will review all drafts of the tax return and approve final return.”

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

“Supervisors review this policy with the staff; the board reviews with the executive director and the board president reviews the policy on an annual basis.”

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 are going to be made, the board votes on it. board minutes are taken for all board meetings. any compensation that the executive director receives is based on the financial status of the organization. the other key employees' compensation is determined by the executive director.”

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
9496317213
Address
1300 BRISTOL ST NORTH, NEWPORT BEACH, CA 92660

Signing Officer

Name
Laura Miller
Title
Executive Director
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780
Preparer
Debra L Holmes
Phone
7148329832
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt015039
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt065677
IRS990/OtherExpensesGrp/ProgramServicesAmt13431
IRS990/OtherExpensesGrp/ProgramServicesAmt23408
IRS990/OtherExpensesGrp/ProgramServicesAmt32722
IRS990/OtherExpensesGrp/TotalAmt065677
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt23439
IRS990/OtherExpensesGrp/TotalAmt32835
IRS990/OtherLiabilitiesGrp/BOYAmt07474
IRS990/OtherLiabilitiesGrp/EOYAmt08449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROG RELATED INC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207275
IRS990/PYProgramServiceRevenueAmt063745
IRS990/PYRevenuesLessExpensesAmt0-148556
IRS990/PYSalariesCompEmpBnftPaidAmt0226506
IRS990/PYTotalExpensesAmt0433781
IRS990/PYTotalRevenueAmt0285225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt01048860
IRS990ScheduleA/SubstantialContributorsTotAmt0253682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302542
IRS990ScheduleA/TotalSupportAmt01302542
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/BookValueAmt0256964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292165
IRS990ScheduleD/EquipmentGrp/BookValueAmt03514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026421
IRS990ScheduleD/LandGrp/BookValueAmt0360805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621283
IRS990ScheduleD/TotalBookValueSecuritiesAmt02051292
IRS990ScheduleD/TotalLiabilityAmt08449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE board treasurer, executive director and accounting consultant will review all drafts of the tax return and approve final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPERVISORS REVIEW THIS POLICY WITH THE STAFF; THE BOARD REVIEWS WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE POLICY ON AN ANNUAL BASIS.
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 are going to be made, the board votes on it. board minutes are taken for all board meetings. any compensation that the executive director receives is based on the financial status of the organization. the other key employees' compensation is determined by the executive director.
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
IRS990/TotalAssetsBOYAmt02963815
IRS990/TotalAssetsEOYAmt02680547
IRS990/TotalAssetsGrp/BOYAmt02963815
IRS990/TotalAssetsGrp/EOYAmt02680547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034517
IRS990/TotalLiabilitiesEOYAmt038509
IRS990/TotalLiabilitiesGrp/BOYAmt034517
IRS990/TotalLiabilitiesGrp/EOYAmt038509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02929298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02642038
IRS990/TotalOtherCompensationAmt011629
IRS990/TotalProgramServiceExpensesAmt0403882
IRS990/TotalProgramServiceRevenueAmt063596
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281628
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02963815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02680547
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,547
Liabilities
$38,509
Net assets
$2,642,038
Revenue
$281,628
Expenses
$512,840
Net income
-$231,212
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