Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2014 • EIN 95-4298811

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.CCSAPT.ORG

View Organization Page

8101 South Vermont AvenueLos Angeles, CA 90044

(323) 750-9087

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,221

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,564,159

Up $775,956 (+16%) from 2013

Net Assets

Up

$4,329,868

Up $696,123 (+19%) from 2013

Liabilities

Up

$1,234,291

Up $79,833 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$5,350,480

Down $455,332 (-7.8%) from 2013

Expenses

Up

$4,704,357

Up $589,193 (+14%) from 2013

Net Income

Down

$646,123

Down $1,044,525 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,138,249Liabilities 2010: $119,087Net Assets 2010: $2,019,1622010Assets 2011: $3,402,332Liabilities 2011: $1,124,559Net Assets 2011: $2,277,7732011Assets 2012: $3,132,016Liabilities 2012: $1,188,919Net Assets 2012: $1,943,0972012Assets 2013: $4,788,203Liabilities 2013: $1,154,458Net Assets 2013: $3,633,7452013Assets 2014: $5,564,159Liabilities 2014: $1,234,291Net Assets 2014: $4,329,8682014Assets 2015: $8,523,517Liabilities 2015: $2,629,399Net Assets 2015: $5,894,1182015Assets 2016: $8,647,518Liabilities 2016: $2,460,247Net Assets 2016: $6,187,2712016Assets 2017: $10,351,189Liabilities 2017: $2,305,623Net Assets 2017: $8,045,5662017Assets 2018: $10,165,418Liabilities 2018: $2,088,693Net Assets 2018: $8,076,7252018Assets 2019: $11,441,305Liabilities 2019: $2,212,552Net Assets 2019: $9,228,7532019Assets 2020: $17,923,106Liabilities 2020: $3,811,745Net Assets 2020: $14,111,3612020Assets 2021: $21,333,754Liabilities 2021: $3,884,776Net Assets 2021: $17,448,9782021Assets 2022: $31,429,931Liabilities 2022: $7,443,156Net Assets 2022: $23,986,7752022Assets 2023: $31,311,739Liabilities 2023: $7,032,806Net Assets 2023: $24,278,9332023Assets 2024: $38,001,471Liabilities 2024: $9,617,686Net Assets 2024: $28,383,7852024

Highlighted filing

2014

Assets$5,564,159
Liabilities$1,234,291
Net Assets$4,329,868
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,452,402Expenses 2010: $2,661,747Net Income 2010: -$209,3452010Expenses 2011: $3,030,8782011Revenue 2012: $2,648,257Expenses 2012: $2,982,933Net Income 2012: -$334,6762012Revenue 2013: $5,805,812Expenses 2013: $4,115,164Net Income 2013: $1,690,6482013Revenue 2014: $5,350,480Expenses 2014: $4,704,357Net Income 2014: $646,1232014Revenue 2015: $6,199,555Expenses 2015: $4,568,476Net Income 2015: $1,631,0792015Revenue 2016: $5,475,033Expenses 2016: $5,163,415Net Income 2016: $311,6182016Revenue 2017: $7,654,366Expenses 2017: $5,796,071Net Income 2017: $1,858,2952017Revenue 2018: $6,235,871Expenses 2018: $6,204,712Net Income 2018: $31,1592018Revenue 2019: $8,408,519Expenses 2019: $7,256,491Net Income 2019: $1,152,0282019Revenue 2020: $12,320,445Expenses 2020: $7,437,837Net Income 2020: $4,882,6082020Revenue 2021: $12,023,124Expenses 2021: $8,685,507Net Income 2021: $3,337,6172021Revenue 2022: $15,133,799Expenses 2022: $8,596,002Net Income 2022: $6,537,7972022Revenue 2023: $9,916,374Expenses 2023: $9,624,216Net Income 2023: $292,1582023Revenue 2024: $13,187,093Expenses 2024: $9,082,241Net Income 2024: $4,104,8522024

Highlighted filing

2014

Revenue$5,350,480
Expenses$4,704,357
Net Income$646,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,466,719
Mission and Program Overview

Mission

The community coalition organizes south los angeles residents to address and work toward substance prevention as well as to support those in recovery from addiction by actively recruiting their involvement.

Transform the social & economic conditions in south la that foster addiction, crime and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,292,010$2,573,692▲ $281,682
Cash and Non-Interest-Bearing Accounts$1,417,260$1,583,621▲ $166,361
Land, Buildings, and Equipment, Net$1,078,933$1,359,346▲ $280,413
Accounts Receivable-$47,500-
Total Assets$4,788,203$5,564,159▲ $775,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,368$814,043▼ $29,325
Accounts Payable and Accrued Expenses$311,090$420,248▲ $109,158
Total Liabilities$1,154,458$1,234,291▲ $79,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,676,435$3,734,535▲ $58,100
Unrestricted Net Assets$-42,690$595,333▲ $638,023
Total Net Assets Fund Balance$3,633,745$4,329,868▲ $696,123
Total Liabilities and Net Assets / Fund Balance$4,788,203$5,564,159▲ $775,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,607$124,768$915,375
Equipment$30,965$351,395$382,360
Other Land Buildings$312,471-$312,471
Land$225,303-$225,303
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marqueece Harris-dawsonExecutive DirectorFT$102,300$8,921$111,221
Hector SanchezDirector of FinanceFT$72,175-$72,175

Board Members and Trustees

NameTitle
Deborah BryantBoard Chair
Stephen TarzynskiVice Chairman
Ashley SamaraBoard Member
Carolyn Webb De MaciasBoard Member
David HyunBoard Member
Ed RobinsonBoard Member
Harry DouglasBoard Member
Julie MungaiBoard Member
Leonard JacksonBoard Member
Rafael GonzalezBoard Member
Teresa SamaniegoBoard Member
Marta Lopez-garzaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Imoyase Community Support ServicesProgram Evaluation8636 S SEPULVEDA BLVD, Los Angeles, CA 90045$180,614
The Alliance For Children's RightsProgram Consultation3333 WILSHIRE BLVD, Los Angeles, CA 90010$126,944
Revenue and Support

Revenue Composition

Contributions and Grants
$5,343,455
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$6,503
All Other Contributions
$3,238,232
Change in Net Assets
$646,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,595
Total Revenue per Audited Statements
$5,433,075
Total Revenue per Form 990
$5,350,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,808
Other Expenses$2,027,549
Total Fundraising Expense$211,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,463$353,610$126,722$1,989,795
Fees for Services Other$834,534$52,123$6,865$893,522
Office Expenses$234,584$56,803$9,701$301,088
Other Employee Benefits$228,508$32,474$18,299$279,281
Payroll Taxes$161,399$20,782$11,495$193,676
Current Officers, Directors, Trustees, and Key Employees$139,656$32,043$11,697$183,396
Conferences and Meetings$143,925$12,562$469$156,956
All Other Expenses$93,950$23,971$2,580$120,501
Occupancy$91,399$9,755$2,887$104,041
Travel$83,155$10,106$34$93,295
Fees for Services Accounting$57,109$5,439$5,439$67,987
Interest$46,413$8,225$4,112$58,750
Other Expenses$35,935$12,730$2,943$51,608
Information Technology$32,193$10,535$1,388$44,116
Depreciation Depletion$30,627$4,482$2,241$37,350
Insurance$27,664$3,731$2,301$33,696
Pension Plan Contributions$25,086$3,565$2,009$30,660
Fees for Services Legal$6,278$598$598$7,474
Total Functional Expenses$3,839,043$653,534$211,780$4,704,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,736,952
Expenses per Audited Statements$4,704,357
Total Expenses per Form 990$4,704,357
Expenses Not Reported on Form 990$32,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,239
Fundraising Gross Income$116,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$366,647$116,239$57,995$58,244
Total Events$366,647$116,239$116,239$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board finance committee and the executive director will review the form 990 before filing. A copy of the form 990 will be given to all board members prior to filing.”

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

“Individuals are asked to sign a conflict of interest disclosure form. The finance director is then responsible for monitoring the compliance of the conflict of interest policy.”

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

“The board reviews salary surveys from the private, public, and non-profit sectors along with the organization's budget position to determine executive salary. Compensation rates of officers and key employees are also determined by annually reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Coalition for Substance
EIN
95-4298811
Phone
3237509087
Address
8101 SOUTH VERMONT AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Alberto Retana
Title
President & CEO
Phone
3237509087
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Retana
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
125

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 159,281. Management and general expenses 52,123. Fundraising expenses 6,865. Total expenses 218,269. Kinship navigators program consultants: program service expenses 330,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,253. Affordable care act outreach : program service expenses 345,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,000.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372175
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250408
IRS990/FundraisingDirectExpensesAmt0116239
IRS990/FundraisingGrossIncomeAmt0116239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01801420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05466719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010535
IRS990/InformationTechnologyGrp/ProgramServicesAmt032193
IRS990/InformationTechnologyGrp/TotalAmt044116
IRS990/InsuranceGrp/FundraisingAmt02301
IRS990/InsuranceGrp/ManagementAndGeneralAmt03731
IRS990/InsuranceGrp/ProgramServicesAmt027664
IRS990/InsuranceGrp/TotalAmt033696
IRS990/InterestGrp/FundraisingAmt04112
IRS990/InterestGrp/ManagementAndGeneralAmt08225
IRS990/InterestGrp/ProgramServicesAmt046413
IRS990/InterestGrp/TotalAmt058750
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01078933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359346
IRS990/LandBldgEquipCostOrOtherBssAmt01835509
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0145
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0843368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814043
IRS990/NetAssetsOrFundBalancesBOYAmt03633745
IRS990/NetAssetsOrFundBalancesEOYAmt04329868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02887
IRS990/OccupancyGrp/ManagementAndGeneralAmt09755
IRS990/OccupancyGrp/ProgramServicesAmt091399
IRS990/OccupancyGrp/TotalAmt0104041
IRS990/OfficeExpensesGrp/FundraisingAmt09701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234584
IRS990/OfficeExpensesGrp/TotalAmt0301088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279281
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OtherExpensesGrp/ProgramServicesAmt057165
IRS990/OtherExpensesGrp/ProgramServicesAmt135935
IRS990/OtherExpensesGrp/TotalAmt057165
IRS990/OtherExpensesGrp/TotalAmt151608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06503
IRS990/OtherRevenueTotalAmt06503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161399
IRS990/PayrollTaxesGrp/TotalAmt0193676
IRS990/PensionPlanContributionsGrp/FundraisingAmt02009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025086
IRS990/PensionPlanContributionsGrp/TotalAmt030660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02292010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02573692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05805423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt01803498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01690648
IRS990/PYSalariesCompEmpBnftPaidAmt02311666
IRS990/PYTotalExpensesAmt04115164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0646123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03810313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05343455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05805423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03289489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02452402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019527285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70590
IRS990ScheduleA/PublicSupportPY170Pct00.78150
IRS990ScheduleA/PublicSupportTotal170Amt013785125
IRS990ScheduleA/SubstantialContributorsTotAmt05742160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05343455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05805423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03289489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02452402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019527285
IRS990ScheduleA/TotalSupportAmt019528398
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/BuildingsGrp/BookValueAmt0790607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082595
IRS990ScheduleD/DonatedServicesUseFcltsAmt032595
IRS990ScheduleD/EquipmentGrp/BookValueAmt030965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382360
IRS990ScheduleD/ExpensesNotReportedAmt032595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04704357
IRS990ScheduleD/LandGrp/BookValueAmt0225303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312471
IRS990ScheduleD/RevenueNotReportedAmt082595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,564,159
Liabilities
$1,234,291
Net assets
$4,329,868
Revenue
$5,350,480
Expenses
$4,704,357
Net income
$646,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$9.62$28.4$13.2$9.08$4.10
2023Summary only. Only limited summary data is available for this year.$31.3$7.03$24.3$9.92$9.62$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$7.44$24.0$15.1$8.60$6.54
2021Summary only. Only limited summary data is available for this year.$21.3$3.88$17.4$12.0$8.69$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.81$14.1$12.3$7.44$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$8.41$7.26$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.09$8.08$6.24$6.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.31$8.05$7.65$5.80$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.46$6.19$5.48$5.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$6.20$4.57$1.63
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.23$4.33$5.35$4.70$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.15$3.63$5.81$4.12$1.69
2012Summary only. Only limited summary data is available for this year.$3.13$1.19$1.94$2.65$2.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.12$2.28$3.03
2010Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$2.45$2.66$0.21