Civic Intelligence

Brea Hope Inc

990 • Fiscal year 2022 • EIN 95-3867954

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 04, 2023

Organization ProfileN/A

Refreshing map…

1 Civic Center CircleBrea, CA 92821

(714) 990-7826

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$266,859

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,683,744

Down $1,023,266 (-4.5%) from 2021

Net Assets

Up

$12,844,737

Up $478,939 (+3.9%) from 2021

Liabilities

Down

$8,839,007

Down $1,502,205 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$2,003,271

Down $17,441 (-0.9%) from 2021

Expenses

Down

$1,489,419

Down $9,557,985 (-87%) from 2021

Net Income

Up

$513,852

Up $9,540,544 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,649,923Liabilities 2010: $32,113,807Net Assets 2010: -$6,463,8842010Assets 2011: $25,003,580Liabilities 2011: $30,642,893Net Assets 2011: -$5,639,3132011Assets 2012: $23,617,784Liabilities 2012: $28,906,249Net Assets 2012: -$5,288,4652012Assets 2013: $22,831,220Liabilities 2013: $27,515,160Net Assets 2013: -$4,683,9402013Assets 2014: $22,015,660Liabilities 2014: $25,844,765Net Assets 2014: -$3,829,1052014Assets 2015: $20,706,505Liabilities 2015: $21,323,692Net Assets 2015: -$617,1872015Assets 2016: $20,044,880Liabilities 2016: $20,264,424Net Assets 2016: -$219,5442016Assets 2017: $18,952,159Liabilities 2017: $19,052,538Net Assets 2017: -$100,3792017Assets 2018: $18,027,767Liabilities 2018: $17,972,307Net Assets 2018: $55,4602018Assets 2019: $17,423,230Liabilities 2019: $16,840,529Net Assets 2019: $582,7012019Assets 2020: $33,242,687Liabilities 2020: $11,833,629Net Assets 2020: $21,409,0582020Assets 2021: $22,707,010Liabilities 2021: $10,341,212Net Assets 2021: $12,365,7982021Assets 2022: $21,683,744Liabilities 2022: $8,839,007Net Assets 2022: $12,844,7372022Assets 2023: $20,801,748Liabilities 2023: $7,231,294Net Assets 2023: $13,570,4542023

Highlighted filing

2022

Assets$21,683,744
Liabilities$8,839,007
Net Assets$12,844,737
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,613,4022010Revenue 2011: $3,344,350Expenses 2011: $2,550,530Net Income 2011: $793,8202011Expenses 2012: $2,486,0052012Expenses 2013: $2,429,3442013Revenue 2014: $3,259,466Expenses 2014: $2,426,014Net Income 2014: $833,4522014Revenue 2015: $5,401,802Expenses 2015: $2,205,959Net Income 2015: $3,195,8432015Revenue 2016: $2,395,588Expenses 2016: $2,038,088Net Income 2016: $357,5002016Revenue 2017: $2,163,112Expenses 2017: $1,992,182Net Income 2017: $170,9302017Revenue 2018: $2,141,859Expenses 2018: $1,937,307Net Income 2018: $204,5522018Revenue 2019: $2,352,697Expenses 2019: $1,904,766Net Income 2019: $447,9312019Revenue 2020: $22,512,819Expenses 2020: $1,703,847Net Income 2020: $20,808,9722020Revenue 2021: $2,020,712Expenses 2021: $11,047,404Net Income 2021: -$9,026,6922021Revenue 2022: $2,003,271Expenses 2022: $1,489,419Net Income 2022: $513,8522022Revenue 2023: $2,099,948Expenses 2023: $1,326,172Net Income 2023: $773,7762023

Highlighted filing

2022

Revenue$2,003,271
Expenses$1,489,419
Net Income$513,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 4, 2023
Return Version
2021v4.2
Gross Receipts
$2,597,198
Mission and Program Overview

Mission

The mission of the corporation is to assist the brea olinda unified school district in financing various construction projects.

To assist the brea olinda unified school district in financing various construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,532,980$9,459,054▼ $73,926
Land, Buildings, and Equipment, Net$9,273,735$8,327,086▼ $946,649
Savings and Temporary Cash Investments$2,177,211$2,633,403▲ $456,192
Investments in Publicly Traded Securities$1,192,582$1,259,350▲ $66,768
Accounts Receivable$525,461$0▼ $525,461
Prepaid Expenses and Deferred Charges$5,041$0▼ $5,041
Investments Other Securities-$4,851-
Total Assets$22,707,010$21,683,744▼ $1,023,266
Liabilities
Other Liabilities$10,125,000$8,640,000▼ $1,485,000
Accounts Payable and Accrued Expenses$216,212$199,007▼ $17,205
Total Liabilities$10,341,212$8,839,007▼ $1,502,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,265,432$12,744,361▲ $478,929
Net Assets With Donor Restrictions$100,366$100,376▲ $10
Total Net Assets Fund Balance$12,365,798$12,844,737▲ $478,939
Total Liabilities and Net Assets / Fund Balance$22,707,010$21,683,744▼ $1,023,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,803,641$30,737,027$37,540,668
Equipment$0$1,588,022$1,588,022
Land$1,486,796-$1,486,796
Leasehold Improvements$36,649$301,364$338,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,366-▲ $10-$100,376
2020$100,355-▲ $11-$100,366
2019$100,305-▲ $50-$100,355
2018$100,190-▲ $115-$100,305
2017$101,061-▲ $129-$100,190
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
PHIL D'AGOSTINOMember$85,813$85,813
Roberta Dirks 821-1221Secretary/treasurer$78,723$78,723

Board Members and Trustees

NameTitle
Bernie KilcoyneChairperson
Dr Brad Mason 721-1121Vice Chairperson
Richard Champion 1221-622Vice Chairperson
Arthur J RolandMember
Brinda Leon 1221-622Secretary/treasurer
Kerrie Torres 7121 - 73121Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,271
Other Revenue
$2,000,000
Change in Net Assets
$513,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,977
Revenue Not Reported on Financial Statements
$1,294
Revenue Not Reported on Form 990
$-34,913
Total Revenue per Audited Statements
$1,967,064
Total Revenue per Form 990
$2,003,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$946,649--$946,649
Interest$467,737--$467,737
Office Expenses-$57,669-$57,669
Fees for Services Accounting-$13,965-$13,965
Other Expenses-$2,105-$2,105
Fees for Service Investment Mgmnt Fees-$1,294-$1,294
Total Functional Expenses$1,414,386$75,033$0$1,489,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,489,419
Expenses per Audited Statements$1,488,125
Total Expenses per Audited Statements$1,488,125
Expenses Not Reported on Financial Statements$1,294
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
Certificates of Participation$8,640,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Richard champion (brea hope, inc. Vice chairperson) will review the form 990 for brea hope, inc. Before it is submitted to the irs. After review, copies of the approved form 990 are provided to the organization's board members at the next scheduled board meeting.”

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

“The officers, directors, and the trustees are required to disclose all potential conflicts of interest. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation is not paid to any officers of the organization or to any other individual, therefore, a compensation process does not apply.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brea Hope Inc
EIN
95-3867954
Phone
7149907826
Address
1 CIVIC CENTER CIRCLE, BREA, CA 92821

Signing Officer

Name
Richard Champion
Title
Vice Chairperson
Phone
7149907826
Signed
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Champion
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Gema Ptasinski
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state franchise taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no income tax provision has been recorded. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrealted business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Part X

“The organization's endowment consists of the crss scholarship fund established to provide scholarships toward college attendance for graduating seniors of the brea-olinda high school who wish to pursue a degree in architecture or architectural engineering.”

Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/Desc0LICENSES/FEES III
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/TotalAmt02105
IRS990/OtherLiabilitiesGrp/BOYAmt010125000
IRS990/OtherLiabilitiesGrp/EOYAmt08640000
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0TAX INCREMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000000
IRS990/OtherRevenueTotalAmt02000000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt011047404
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011047404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02177211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02633403
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952460087
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06803641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030737027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037540668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01294
IRS990ScheduleD/ExpensesSubtotalAmt01488125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01294
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01294
IRS990ScheduleD/LandGrp/BookValueAmt01486796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01486796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338013
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08640000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF PARTICIPATION
IRS990ScheduleD/RevenueNotReportedAmt0-34913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01294
IRS990ScheduleD/RevenueSubtotalAmt02001977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNREALTED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE CRSS SCHOLARSHIP FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS TOWARD COLLEGE ATTENDANCE FOR GRADUATING SENIORS OF THE BREA-OLINDA HIGH SCHOOL WHO WISH TO PURSUE A DEGREE IN ARCHITECTURE OR ARCHITECTURAL ENGINEERING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08327086
IRS990ScheduleD/TotalExpensesPerForm990Amt01489419
IRS990ScheduleD/TotalLiabilityAmt08640000
IRS990ScheduleD/TotalRevenuePerForm990Amt02003271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3148128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316995
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD CHAMPION 1221-622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR BRAD MASON 721-1121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRINDA LEON 1221-622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KERRIE TORRES 7121 - 73121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1262520

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,683,744
Liabilities
$8,839,007
Net assets
$12,844,737
Revenue
$2,003,271
Expenses
$1,489,419
Net income
$513,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$7.23$13.6$2.10$1.33$0.77
2022Detailed filing. Detailed filing data is available for this year.$21.7$8.84$12.8$2.00$1.49$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$2.02$11.0$9.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$11.8$21.4$22.5$1.70$20.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$16.8$0.58$2.35$1.90$0.45
2018Summary only. Only limited summary data is available for this year.$18.0$18.0$0.06$2.14$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.1$0.10$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.3$0.22$2.40$2.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.7$21.3$0.62$5.40$2.21$3.20
2014Detailed filing. Detailed filing data is available for this year.$22.0$25.8$3.83$3.26$2.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$27.5$4.68$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$28.9$5.29$2.49
2011Summary only. Only limited summary data is available for this year.$25.0$30.6$5.64$3.34$2.55$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$32.1$6.46$2.61