Civic Intelligence

Cabrillo Economic Development Corporation

990 • Fiscal year 2015 • EIN 95-3681521

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CABRILLOEDC.ORG

View Organization Page

702 County Square DriveVentura, CA 93003

(805) 659-3791

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$62,017,725

Flat from 2015

Net Assets

Flat

$39,994,040

Flat from 2015

Liabilities

Flat

$22,023,685

Flat from 2015

Revenue And Expenses

Revenue

Flat

$4,790,179

Flat from 2015

Expenses

Flat

$5,089,980

Flat from 2015

Net Income

Flat

-$299,801

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $60,439,188Liabilities 2011: $23,521,116Net Assets 2011: $36,918,0722011Assets 2012: $59,224,152Liabilities 2012: $19,498,246Net Assets 2012: $39,725,9062012Assets 2013: $58,007,482Liabilities 2013: $19,719,301Net Assets 2013: $38,288,1812013Assets 2014: $60,388,338Liabilities 2014: $20,092,622Net Assets 2014: $40,295,7162014Assets 2015: $62,017,725Liabilities 2015: $22,023,685Net Assets 2015: $39,994,0402015Assets 2015: $62,017,725Liabilities 2015: $22,023,685Net Assets 2015: $39,994,0402015Assets 2016: $60,299,404Liabilities 2016: $18,602,585Net Assets 2016: $41,696,8192016Assets 2017: $59,199,108Liabilities 2017: $17,081,754Net Assets 2017: $42,117,3542017Assets 2018: $56,412,677Liabilities 2018: $13,856,831Net Assets 2018: $42,555,8462018Assets 2019: $57,806,052Liabilities 2019: $14,686,902Net Assets 2019: $43,119,1502019Assets 2020: $56,001,944Liabilities 2020: $13,971,450Net Assets 2020: $42,030,4942020Assets 2021: $56,500,393Liabilities 2021: $13,567,920Net Assets 2021: $42,932,4732021Assets 2022: $58,348,800Liabilities 2022: $15,450,257Net Assets 2022: $42,898,5432022Assets 2023: $65,657,668Liabilities 2023: $22,477,500Net Assets 2023: $43,180,1682023Assets 2024: $79,587,343Liabilities 2024: $35,786,678Net Assets 2024: $43,800,6652024

Highlighted filing

2015

Assets$62,017,725
Liabilities$22,023,685
Net Assets$39,994,040
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,106,729Expenses 2011: $6,244,378Net Income 2011: $5,862,3512011Expenses 2012: $7,379,3962012Revenue 2013: $3,708,903Expenses 2013: $5,176,051Net Income 2013: -$1,467,1482013Revenue 2014: $6,487,938Expenses 2014: $4,903,499Net Income 2014: $1,584,4392014Revenue 2015: $4,790,179Expenses 2015: $5,089,980Net Income 2015: -$299,8012015Revenue 2015: $4,790,179Expenses 2015: $5,089,980Net Income 2015: -$299,8012015Revenue 2016: $3,713,282Expenses 2016: $4,370,796Net Income 2016: -$657,5142016Revenue 2017: $4,611,315Expenses 2017: $4,190,777Net Income 2017: $420,5382017Revenue 2018: $3,890,644Expenses 2018: $3,452,151Net Income 2018: $438,4932018Revenue 2019: $4,658,020Expenses 2019: $4,095,537Net Income 2019: $562,4832019Revenue 2020: $2,552,869Expenses 2020: $3,641,525Net Income 2020: -$1,088,6562020Revenue 2021: $4,254,195Expenses 2021: $3,352,216Net Income 2021: $901,9792021Revenue 2022: $3,242,032Expenses 2022: $3,275,962Net Income 2022: -$33,9302022Revenue 2023: $4,203,148Expenses 2023: $3,921,523Net Income 2023: $281,6252023Revenue 2024: $4,478,964Expenses 2024: $3,857,667Net Income 2024: $621,2972024

Highlighted filing

2015

Revenue$4,790,179
Expenses$5,089,980
Net Income-$299,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,790,179
Mission and Program Overview

Mission

The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,193,351$18,517,604▲ $324,253
Investments Other Securities$11,192,462$11,313,492▲ $121,030
Land, Buildings, and Equipment, Net$6,279,255$5,943,676▼ $335,579
Cash and Non-Interest-Bearing Accounts$949,847$823,660▼ $126,187
Prepaid Expenses and Deferred Charges$3,629$3,553▼ $76
Total Assets$60,388,338$62,017,725▲ $1,629,387
Other Assets Total$23,769,794$25,415,740▲ $1,645,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,787,123$20,482,487▲ $2,695,364
Other Liabilities$1,864,044$1,037,315▼ $826,729
Accounts Payable and Accrued Expenses$438,469$502,844▲ $64,375
Deferred Revenue$2,986$1,039▼ $1,947
Total Liabilities$20,092,622$22,023,685▲ $1,931,063
Net Assets / Fund Balance
Unrestricted Net Assets$37,563,105$36,986,429▼ $576,676
Permanently Rstr Net Assets$2,732,611$3,007,611▲ $275,000
Total Net Assets Fund Balance$40,295,716$39,994,040▼ $301,676
Total Liabilities and Net Assets / Fund Balance$60,388,338$62,017,725▲ $1,629,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,512$3,225,627$7,000,139
Land$2,067,517-$2,067,517
Equipment$101,647$372,908$474,555
Other Assets Org$54,168--
Other Securities$11,313,492--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita De EscontriasCEOFT$145,206$14,178$159,384
Karen FlockR.e. Dev. DirectorFT$125,089$17,476$142,565
Jesse R OrnelasDirector of R.e. Assets and OpFT$116,452$23,144$139,596
Debra De VayCFOFT$117,000$18,555$135,555
John MatthewsDirector of ConstructionFT$102,000$8,730$110,730

Board Members and Trustees

NameTitle
David SabedraPresident
Zeeda DanieleVice President, Hr
Aiza GaldoBoard Member
BARBARA MARQUEZ-O'NEILLBoard Member
David RodriguezBoard Member
Elvia HernandezBoard Member
Maria PerezBoard Member
Paula MendozaBoard Member
Sandra ManzanoBoard Member
Sunghee NamBoard Member
Wendy MarinezBoard Member
Debora SchreiberProgram Services
Jorge GutierrezSecretary
Maria Alamin-hernandez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,157
Program Service Revenue
$3,727,340
Investment Income
$214,682
Other Revenue
$0
All Other Contributions
$573,157
Change in Net Assets
$-299,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,790,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,790,179
Total Revenue per Form 990
$4,790,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,312,043
Other Expenses$1,777,937
Total Fundraising Expense$9,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,178$80,121$6,868$2,289,167
Current Officers, Directors, Trustees, and Key Employees$582,729$21,201$1,817$605,747
Depreciation Depletion$280,748$70,186-$350,934
Interest$316,992$32,969-$349,961
Fees for Services Other$128,643$107,840-$236,483
Other Employee Benefits$222,905$11,607$167$234,679
Office Expenses$83,793$57,030$195$141,018
Payroll Taxes$125,172$6,518$94$131,784
Insurance$113,035$6,292-$119,327
Fees for Services Legal$41,550$28,605-$70,155
Pension Plan Contributions$48,124$2,506$36$50,666
Travel$20,449$13,605$118$34,172
All Other Expenses$28,429$4,652-$33,081
Other Expenses$16,857$12,907$162$29,926
Fees for Services Accounting$28,000--$28,000
Total Functional Expenses$4,589,384$491,139$9,457$5,089,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,091,064
Expenses per Audited Statements$5,089,980
Total Expenses per Form 990$5,089,980
Expenses Not Reported on Form 990$1,084
Expenses Not Reported on Financial Statements$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
Development Costs Payable$870,837
Accrued Interest Payable$67,794
Tenant Security Deposits$53,684
Recoverable Grant$45,000
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
Yes
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 11

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

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

“An annual monitoring process is performed in the first quarter of the organization's fiscal year.”

Form 990, Part VI, Section B, Line 15

“There is a formal plan as to reviewing and approving compensation that is followed, which also includes comparable data and adheres to the california non-profit integrity act.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

Filer Name
Cabrillo Economic Development
EIN
95-3681521
Phone
8056593791
Address
702 COUNTY SQUARE DRIVE, VENTURA, CA 93003

Signing Officer

Name
Debra De Vay
Title
CFO
Phone
8056593791
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra De Vay
Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
82
Volunteers
57

Preparer

Firm
Keller & Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year expenses from affiliate - not consolidated for tax purposes -1,875.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from aliso construction, inc. - $1,084”

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IRS990/Desc0TO PROVIDE SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE ORGANIZATION ACCOMPLISHES THIS OBJECTIVE THROUGH ITS FOUR DIVISIONS AS FOLLOWS:COMMUNITY BUILDING AND NEIGHBORHOOD REVITALIZATIONTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION COMMUNITY BUILDING AND NEIGHBORHOOD REVITALIZATION TEAM FOCUSES ON ENGAGING PEOPLE IN THE NEIGHBORHOODS WHERE THEY LIVE. CEDC HAS AND WILL CONTINUE TO WORK TO EMPOWER INDIVIDUALS, FAMILIES AND NEIGHBORHOODS IN SHAPING THE PHYSICAL, SOCIAL AND ECONOMIC FABRIC OF THEIR COMMUNITIES.REAL ESTATE DEVELOPMENT AND CONSTRUCTIONTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION REAL ESTATE DEVELOPMENT AND CONSTRUCTION DIVISION HAS BUILT OR REHABILITATED MORE THAN 1,375 RENTAL AND FOR-SALE HOMES, OPENING THE DOORS TO AFFORDABLE, QUALITY HOMES THROUGHOUT VENTURA AND SANTA BARBARA COUNTIES.PROPERTY AND ASSET MANAGEMENTTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION GOAL IS TO MEET THE HIGH DEMAND FOR SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES AND THE SENIOR COMMUNITY. OUR PROPERTY AND ASSET MANAGEMENT DIVISIONS SUPPORTS THIS EFFORT BY PROFESSIONALLY MANAGING OUR RENTAL HOMES COMMUNITIES WHILE OFFERING QUALITY LIVING AT ITS BEST. IN TOTAL, OUR PROPERTY AND ASSET MANAGEMENT DIVISION MANAGES MORE THAN 1,400 AFFORDABLE RENTAL HOMES ACROSS 24 PROPERTIES.NEIGHBORWORKS HOMEOWNERSHIP CENTERTHE NEIGHBORWORKS HOMEOWNERSHIP CENTERSHIP CENTER (HOC) WAS ESTABLISHED BY CABRILLO ECONOMIC DEVELOPMENT CORPORATION TO ASSIST THE GREATER VENTURA COMMUNITY IN PURCHASING AND RETAINING HOMES.ORIGINALLY LAUNCHED ON A SMALLER SCALE IN 1998, THE HOC EXTENDED ITS SERVICES COUNTYWIDE IN SEPTEMBER 2001 WHEN IT JOINED THE NEIGHBORWORKS NETWORK RUN BY NEIGHBORHOOD REINVESTMENT CORPORATION, NOW KNOWN AS NEIGHBORWORKS AMERICA, A NATIONAL INTERMEDIARY SERVING COMMUNITY DEVELOPMENT CORPORATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15R.E. DEV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF R.E. ASSETS AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0275000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04790179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06292
IRS990/InsuranceGrp/ProgramServicesAmt0113035
IRS990/InsuranceGrp/TotalAmt0119327
IRS990/InterestGrp/ManagementAndGeneralAmt032969
IRS990/InterestGrp/ProgramServicesAmt0316992
IRS990/InterestGrp/TotalAmt0349961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011192462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011313492
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06279255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05943676
IRS990/LandBldgEquipCostOrOtherBssAmt09542211
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE HOUSING SERVICES, THROUGH A COMMUNITY BUILDING APPROACH, THAT WILL FACILITATE SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO ARE MOST LACKING IN OPPORTUNITY IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017787123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020482487
IRS990/NetAssetsOrFundBalancesBOYAmt040295716
IRS990/NetAssetsOrFundBalancesEOYAmt039994040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057030
IRS990/OfficeExpensesGrp/ProgramServicesAmt083793
IRS990/OfficeExpensesGrp/TotalAmt0141018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023769794
IRS990/OtherAssetsTotalGrp/EOYAmt025415740
IRS990/OtherChangesInNetAssetsAmt0-1875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234679
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312907
IRS990/OtherExpensesGrp/ProgramServicesAmt0187882
IRS990/OtherExpensesGrp/ProgramServicesAmt195010
IRS990/OtherExpensesGrp/ProgramServicesAmt266888
IRS990/OtherExpensesGrp/ProgramServicesAmt316857
IRS990/OtherExpensesGrp/TotalAmt0200470
IRS990/OtherExpensesGrp/TotalAmt1112744
IRS990/OtherExpensesGrp/TotalAmt271666
IRS990/OtherExpensesGrp/TotalAmt329926
IRS990/OtherLiabilitiesGrp/BOYAmt01864044
IRS990/OtherLiabilitiesGrp/EOYAmt01037315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202178
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018193351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018517604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125172
IRS990/PayrollTaxesGrp/TotalAmt0131784
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048124
IRS990/PensionPlanContributionsGrp/TotalAmt050666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02732611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03007611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03553
IRS990/PrincipalOfficerNm0DEBRA DE VAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - OWNED
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSTRUCTION MANAGEMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04450
IRS990/PYInvestmentIncomeAmt02787177
IRS990/PYOtherExpensesAmt02042288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02869530
IRS990/PYRevenuesLessExpensesAmt01584439
IRS990/PYSalariesCompEmpBnftPaidAmt02856761
IRS990/PYTotalExpensesAmt04903499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06487938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-299801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04790179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07755318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06912332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020045773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017042409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-24410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-25590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-28981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-77599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-160605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt020045773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,017,725
Liabilities
$22,023,685
Net assets
$39,994,040
Revenue
$4,790,179
Expenses
$5,089,980
Net income
-$299,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$35.8$43.8$4.48$3.86$0.62
2023Summary only. Only limited summary data is available for this year.$65.7$22.5$43.2$4.20$3.92$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$15.5$42.9$3.24$3.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$13.6$42.9$4.25$3.35$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$14.0$42.0$2.55$3.64$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$14.7$43.1$4.66$4.10$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$13.9$42.6$3.89$3.45$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$17.1$42.1$4.61$4.19$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$18.6$41.7$3.71$4.37$0.66
2015Detailed filing. Detailed filing data is available for this year.$62.0$22.0$40.0$4.79$5.09$0.30
2015Summary only. Only limited summary data is available for this year.$62.0$22.0$40.0$4.79$5.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$60.4$20.1$40.3$6.49$4.90$1.58
2013Summary only. Only limited summary data is available for this year.$58.0$19.7$38.3$3.71$5.18$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$19.5$39.7$7.38
2011Summary only. Only limited summary data is available for this year.$60.4$23.5$36.9$12.1$6.24$5.86