Civic Intelligence

City Heights Community Development Corporation

990 • Fiscal year 2017 • EIN 95-3661177

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileCITYHEIGHTSCDC.ORG
4001 El Cajon Blvd Ste 205San Diego, CA 92105

(619) 584-1535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,285,238

Down $218,070 (-6.2%) from 2016

Net Assets

Down

$786,015

Down $78,212 (-9.0%) from 2016

Liabilities

Down

$2,499,223

Down $139,858 (-5.3%) from 2016

Revenue And Expenses

Revenue

Down

$1,470,868

Down $436,953 (-23%) from 2016

Expenses

Down

$1,549,080

Down $397,877 (-20%) from 2016

Net Income

Down

-$78,212

Down $39,076 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $8,842,999Liabilities 2010: $9,686,486Net Assets 2010: -$843,4872010Assets 2011: $7,618,903Liabilities 2011: $9,074,067Net Assets 2011: -$1,455,1642011Assets 2012: $8,011,749Liabilities 2012: $9,180,781Net Assets 2012: -$1,169,0322012Assets 2013: $8,450,335Liabilities 2013: $9,272,469Net Assets 2013: -$822,1342013Assets 2014: $3,512,189Liabilities 2014: $2,375,758Net Assets 2014: $1,136,4312014Assets 2015: $3,284,518Liabilities 2015: $2,381,155Net Assets 2015: $903,3632015Assets 2016: $3,503,308Liabilities 2016: $2,639,081Net Assets 2016: $864,2272016Assets 2017: $3,285,238Liabilities 2017: $2,499,223Net Assets 2017: $786,0152017Assets 2018: $6,653,804Liabilities 2018: $2,392,114Net Assets 2018: $4,261,6902018Assets 2019: $4,456,301Liabilities 2019: $159,484Net Assets 2019: $4,296,8172019Assets 2020: $4,629,300Liabilities 2020: $405,602Net Assets 2020: $4,223,6982020Assets 2021: $5,178,660Liabilities 2021: $248,351Net Assets 2021: $4,930,3092021Assets 2022: $5,289,678Liabilities 2022: $488,012Net Assets 2022: $4,801,6662022Assets 2023: $4,813,156Liabilities 2023: $391,860Net Assets 2023: $4,421,2962023Assets 2024: $4,852,873Liabilities 2024: $394,742Net Assets 2024: $4,458,1312024

Highlighted filing

2017

Assets$3,285,238
Liabilities$2,499,223
Net Assets$786,015
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,016,6482010Revenue 2011: $2,564,941Expenses 2011: $3,176,618Net Income 2011: -$611,6772011Expenses 2012: $2,596,0442012Expenses 2013: $3,137,7392013Revenue 2014: $4,880,816Expenses 2014: $2,922,251Net Income 2014: $1,958,5652014Revenue 2015: $2,317,129Expenses 2015: $2,550,197Net Income 2015: -$233,0682015Revenue 2016: $1,907,821Expenses 2016: $1,946,957Net Income 2016: -$39,1362016Revenue 2017: $1,470,868Expenses 2017: $1,549,080Net Income 2017: -$78,2122017Revenue 2018: $4,930,953Expenses 2018: $1,455,278Net Income 2018: $3,475,6752018Revenue 2019: $1,476,209Expenses 2019: $1,496,434Net Income 2019: -$20,2252019Revenue 2020: $1,459,373Expenses 2020: $1,577,467Net Income 2020: -$118,0942020Revenue 2021: $2,523,725Expenses 2021: $1,987,583Net Income 2021: $536,1422021Revenue 2022: $3,168,178Expenses 2022: $2,951,991Net Income 2022: $216,1872022Revenue 2023: $3,570,483Expenses 2023: $4,052,778Net Income 2023: -$482,2952023Revenue 2024: $4,573,231Expenses 2024: $4,545,573Net Income 2024: $27,6582024

Highlighted filing

2017

Revenue$1,470,868
Expenses$1,549,080
Net Income-$78,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,470,868
Mission and Program Overview

Mission

Enhance the quality of life in city heights by working with our community to create and sustain quality affordable housing & livable neighborhoods & foster economic self-sufficiency.

Promote affordable housing, quality jobs and livable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,728$2,309,244▼ $59,484
Other Notes and Loans Receivable, Net$647,057$602,843▼ $44,214
Accounts Receivable$343,841$303,544▼ $40,297
Cash and Non-Interest-Bearing Accounts$101,383$36,415▼ $64,968
Prepaid Expenses and Deferred Charges-$20,977-
Intangible Assets$13,818--
Total Assets$3,503,308$3,285,238▼ $218,070
Other Assets Total$28,481$12,215▼ $16,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,000$2,250,000→ $0
Accounts Payable and Accrued Expenses$177,581$141,180▼ $36,401
Other Liabilities$211,500$108,043▼ $103,457
Total Liabilities$2,639,081$2,499,223▼ $139,858
Net Assets / Fund Balance
Unrestricted Net Assets$631,574$528,732▼ $102,842
Temporarily Rstr Net Assets$232,653$257,283▲ $24,630
Total Net Assets Fund Balance$864,227$786,015▼ $78,212
Total Liabilities and Net Assets / Fund Balance$3,503,308$3,285,238▼ $218,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,309,244$199,718$2,508,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred LindahlChairman
Stephen RussellHonorary President
Artemis SpyridonidisBoard Member
Brit SwansonBoard Member
Charles WalkerBoard Member
Linville MartinBoard Member
Mary WrightBoard Member
Norma MedinaBoard Member
Stephen DelizoBoard Member
William AndersonBoard Member
Matthew FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,915
Program Service Revenue
$556,342
Investment Income
$0
Other Revenue
$82,611
All Other Contributions
$42,953
Change in Net Assets
$-78,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,868
Total Revenue per Form 990
$1,470,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,645
Other Expenses$699,435
Total Fundraising Expense$81,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,807$163,796$65,042$849,645
Interest$115,996--$115,996
Depreciation Depletion$82,623$4,349-$86,972
Fees for Services Accounting$1,448$85,287-$86,735
Occupancy$12,027$51,769$4,072$67,868
Conferences and Meetings$22,572$8,965$12,018$43,555
All Other Expenses$10,897$12,824-$23,721
Other Expenses$21,742$21,211$160$21,742
Insurance$1,096$20,428-$21,524
Travel$10,331$1,224$41$11,596
Office Expenses$1,402$7,925$18$9,345
Advertising$6$5,315-$5,321
Fees for Services Other$53$3,144-$3,197
Fees for Services Legal$53$3,102-$3,155
Total Functional Expenses$1,053,586$414,143$81,351$1,549,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,080
Total Expenses per Audited Statements$1,549,080
Total Expenses per Form 990$1,549,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wakeland$92,925
Tenant Security Deposits$12,004
Funds Held for Benefit of Other$3,114
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Sent out to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members upon election to the board are provided with our formal written conflict of interest policy. We retain signed statements from each member confirming that they have read the conflict of interest policy and agree to abide by its terms and conditions.”

Form 990, Part VI, Section B, Line 15A

“Board review of performance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
City Heights Community Development
EIN
95-3661177
Phone
6195841535
Address
4001 EL CAJON BLVD STE 205, SAN DIEGO, CA 92105

Signing Officer

Name
Laura Ann Fernea
Title
Interim Executive Director
Phone
6195841535
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ann Fernea
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
375

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt244429
IRS990/OtherExpensesGrp/TotalAmt321742
IRS990/OtherLiabilitiesGrp/BOYAmt0211500
IRS990/OtherLiabilitiesGrp/EOYAmt0108043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082611
IRS990/OtherRevenueTotalAmt082611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0647057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0602843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020977
IRS990/PrincipalOfficerNm0LAURA ANN FERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366507
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES THE RESIDENTS OF OUR HOUSING COMPLEXES THE TOOLS THAT THEY WILL NEED TO SECURE BETTER EMPLOYMENT, HIGHER EDUCATION AND OPTIMUM LIVING CONDITIONS FOR THEIR FAMILIES. BY PROVIDING EDUCATION, TRAINING AND A MULTIPLE ARRAY OF SUPPORT SERVICES, FAMILIES ARE MADE AWARE OF AND PROVIDED ACCESS TO OPPORTUNITIES AND RESOURCES THAT INCREASE THEIR FAMILY'S INCOME, IMPROVE THEIR CHILDREN'S FUTURE AND HAVE A HIGHER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197645
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0732356
IRS990/PYOtherRevenueAmt039962
IRS990/PYProgramServiceRevenueAmt01252659
IRS990/PYRevenuesLessExpensesAmt0-39136
IRS990/PYSalariesCompEmpBnftPaidAmt01214601
IRS990/PYTotalExpensesAmt01946957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01551596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01778546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01845084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06622327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01380883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01639553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05576765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt012199092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01867845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02298924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03159429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03484637
IRS990ScheduleA/Total509Grp/TotalAmt012199092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01907821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02317733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03159429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03484637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012340488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02309244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02508962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAKELAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR BENEFIT OF OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2017, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309244
IRS990ScheduleD/TotalExpensesPerForm990Amt01549080
IRS990ScheduleD/TotalLiabilityAmt0108043
IRS990ScheduleD/TotalRevenuePerForm990Amt01470868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT OUT TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS UPON ELECTION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,285,238
Liabilities
$2,499,223
Net assets
$786,015
Revenue
$1,470,868
Expenses
$1,549,080
Net income
-$78,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.46$4.57$4.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.39$4.42$3.57$4.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.49$4.80$3.17$2.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$2.52$1.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$1.46$1.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$1.48$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.39$4.26$4.93$1.46$3.48
2017Detailed filing. Detailed filing data is available for this year.$3.29$2.50$0.79$1.47$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.64$0.86$1.91$1.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.38$0.90$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.14$4.88$2.92$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$9.27$0.82$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$9.18$1.17$2.60
2011Summary only. Only limited summary data is available for this year.$7.62$9.07$1.46$2.56$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.69$0.84$3.02