Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2016 • EIN 95-4346258

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2018

Organization ProfileWWW CHAPAUSA ORG
3803 E Casselle AvenueOrange, CA 92869

(714) 803-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,923,837

Down $1,431,400 (-27%) from 2015

Net Assets

Down

$39,854

Down $3,161,174 (-99%) from 2015

Liabilities

Up

$3,883,983

Up $1,729,774 (+80%) from 2015

Revenue And Expenses

Revenue

Down

$783,957

Down $2,442,439 (-76%) from 2015

Expenses

Down

$727,102

Down $461,479 (-39%) from 2015

Net Income

Down

$56,855

Down $1,980,960 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,383,458Liabilities 2010: $3,556,355Net Assets 2010: -$1,172,8972010Assets 2011: $2,638,267Liabilities 2011: $3,491,043Net Assets 2011: -$852,7762011Assets 2012: $2,711,140Liabilities 2012: $3,336,044Net Assets 2012: -$624,9042012Assets 2013: $3,576,356Liabilities 2013: $2,342,090Net Assets 2013: $1,234,2662013Assets 2014: $3,351,580Liabilities 2014: $2,260,890Net Assets 2014: $1,090,6902014Assets 2015: $5,355,237Liabilities 2015: $2,154,209Net Assets 2015: $3,201,0282015Assets 2016: $3,923,837Liabilities 2016: $3,883,983Net Assets 2016: $39,8542016Assets 2017: $4,974,948Liabilities 2017: $1,925,936Net Assets 2017: $3,049,0122017Assets 2018: $4,389,671Liabilities 2018: $1,429,150Net Assets 2018: $2,960,5212018Assets 2019: $4,854,933Liabilities 2019: $1,422,755Net Assets 2019: $3,432,1782019Assets 2020: $4,821,218Liabilities 2020: $1,381,473Net Assets 2020: $3,439,7452020Assets 2021: $3,803,320Liabilities 2021: $918,355Net Assets 2021: $2,884,9652021Assets 2022: $419,688Liabilities 2022: $0Net Assets 2022: $419,6882022

Highlighted filing

2016

Assets$3,923,837
Liabilities$3,883,983
Net Assets$39,854
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $737,512Expenses 2010: $1,028,455Net Income 2010: -$290,9432010Revenue 2011: $811,338Expenses 2011: $604,944Net Income 2011: $206,3942011Revenue 2012: $825,509Expenses 2012: $597,637Net Income 2012: $227,8722012Revenue 2013: $2,909,772Expenses 2013: $1,048,355Net Income 2013: $1,861,4172013Revenue 2014: $882,253Expenses 2014: $1,025,829Net Income 2014: -$143,5762014Revenue 2015: $3,226,396Expenses 2015: $1,188,581Net Income 2015: $2,037,8152015Revenue 2016: $783,957Expenses 2016: $727,102Net Income 2016: $56,8552016Revenue 2017: $1,145,143Expenses 2017: $1,347,513Net Income 2017: -$202,3702017Revenue 2018: $1,513,278Expenses 2018: $1,601,769Net Income 2018: -$88,4912018Revenue 2019: $1,363,024Expenses 2019: $1,133,869Net Income 2019: $229,1552019Revenue 2020: $877,513Expenses 2020: $869,946Net Income 2020: $7,5672020Revenue 2021: $1,424,466Expenses 2021: $1,979,246Net Income 2021: -$554,7802021Revenue 2022: $694,519Expenses 2022: $2,453,684Net Income 2022: -$1,759,1652022

Highlighted filing

2016

Revenue$783,957
Expenses$727,102
Net Income$56,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,325,884
Mission and Program Overview

Mission

To foster the creation, management, and preservation of social services and affordable housing for people of lower income. To reduce the burden of government and help those who cannot afford the necessities of life.

Foster the creation, management, and preservation of social services and affordable housing for people of lower income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,054$1,796,510▼ $47,544
Accounts Receivable$701,759$470,840▼ $230,919
Cash and Non-Interest-Bearing Accounts$133,327$293,073▲ $159,746
Intangible Assets$7,827$7,251▼ $576
Investments Program Related$10,767$10▼ $10,757
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$5,355,237$5,281,361▼ $73,876
Other Assets Total$2,657,503$2,713,677▲ $56,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,403$1,960,915▼ $118,488
Accounts Payable and Accrued Expenses$32,710$36,758▲ $4,048
Other Liabilities$27,915$26,266▼ $1,649
Deferred Revenue$14,181$6,040▼ $8,141
Total Liabilities$2,154,209$2,029,979▼ $124,230
Net Assets / Fund Balance
Unrestricted Net Assets$3,201,028$3,251,382▲ $50,354
Total Net Assets Fund Balance$3,201,028$3,251,382▲ $50,354
Total Liabilities and Net Assets / Fund Balance$5,355,237$5,281,361▼ $73,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,537$680,311$2,151,848
Land$290,149-$290,149
Equipment$12,808$124,829$137,637
Leasehold Improvements$22,016$6,260$28,276
Other Assets Org$300,357--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penny LaruePresident
Ben CornejoDirector
Michael BerkowitzDirector
Ryan GallagherDirector
Filipe VosoughSecretary
Gregg RogersVP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rivera Gardens Affordable Housing CorporAsset Management758 S ROSALIND, Orange, CA 92869$596,800
Revenue and Support

Revenue Composition

Contributions and Grants
$193,381
Program Service Revenue
$1,039,639
Investment Income
$71,756
Other Revenue
$21,108
Change in Net Assets
$50,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,325,884
Total Revenue per Form 990
$1,325,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,209,943
Salaries, Compensation, and Employee Benefits$65,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$614,966--$614,966
Depreciation Depletion$68,393--$68,393
Other Salaries and Wages$57,032--$57,032
Insurance$43,793--$43,793
Interest$31,607--$31,607
All Other Expenses$8,573$10,613-$19,186
Fees for Services Accounting-$15,080-$15,080
Other Expenses$10,757--$10,757
Fees for Services Legal-$9,537-$9,537
Payroll Taxes-$8,555-$8,555
Office Expenses-$3,463-$3,463
Advertising-$2,492-$2,492
Travel-$784-$784
Total Functional Expenses$1,225,006$50,524$0$1,275,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,530
Total Expenses per Audited Statements$1,275,530
Total Expenses per Form 990$1,275,530
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
Tenant Deposits$16,795
Accrued Interest$9,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization did not have any committees.”

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

“The president of the organization e-mails a draft copy of the 990 to each member of the board for their review and comment. The e-mail also includes a notice of the board meeting so members can address the matter. Following discussion and review of the return, it is sent to the preparer with the board's recommendations, if any, for revisions.”

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

“Officers, directors, trustees, and key employees conducting the day to day business of the organization shall take the responsible steps to identify matters that could give rise to, or appear to be a conflict-of-interest. Each person shall be responsible for voluntarily disclosing and providing a written notice of disclosure statement to the secreatry of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transaction, stating each person's interest in the transactions, and where practical the amount of such interest.”

Form 990, Part VI, Section B, line 15B

“The following data is used to assist in the evaluation and determining the compensation of the organization's employees. Annual board of directors review of the comparability data is obtained from irs form 990's reported by employers in similar businesses and/or from other resources such as government labor statistics, legal, accounting, and financial service professionals.”

Form 990, Part VI, Section C, line 19

“Document available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Assistance Program
EIN
95-4346258
Phone
7148037200
Address
3803 E CASSELLE AVENUE, ORANGE, CA 92869

Signing Officer

Name
Ken Robertson
Title
President
Phone
7148037200
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Larue
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

Page 1 Part B - Reason for Amending Return

“This return is being amended to properly show the activity for year ended 12/31/2016. There was an audit prepared after the return had been filed and this return is being amended to reflect the changes. Schedule b has been added to this return. Total revenue and total expenses also changed on this return and subsequently schedules a and d were updated.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the Federal and State tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt0677509
IRS990/PYRevenuesLessExpensesAmt02037815
IRS990/PYSalariesCompEmpBnftPaidAmt054969
IRS990/PYTotalExpensesAmt01188581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03226396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05126255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143690
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01207464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01212168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80240
IRS990ScheduleA/PublicSupportPY509Pct00.40100
IRS990ScheduleA/PublicSupportTotal509Amt05506233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/Total509Grp/TotalAmt05506233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01307739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02909555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06862091
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/BookValueAmt01471537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02151848
IRS990ScheduleD/EquipmentGrp/BookValueAmt012808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0290149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12396515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow and restricted reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the Federal and State tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02713677
IRS990ScheduleD/TotalExpensesPerForm990Amt01275530
IRS990ScheduleD/TotalLiabilityAmt026266
IRS990ScheduleD/TotalRevenuePerForm990Amt01325884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION E-MAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE E-MAIL ALSO INCLUDES A NOTICE OF THE BOARD MEETING SO MEMBERS CAN ADDRESS THE MATTER. FOLLOWING DISCUSSION AND REVIEW OF THE RETURN, IT IS SENT TO THE PREPARER WITH THE BOARD'S RECOMMENDATIONS, IF ANY, FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES CONDUCTING THE DAY TO DAY BUSINESS OF THE ORGANIZATION SHALL TAKE THE RESPONSIBLE STEPS TO IDENTIFY MATTERS THAT COULD GIVE RISE TO, OR APPEAR TO BE A CONFLICT-OF-INTEREST. EACH PERSON SHALL BE RESPONSIBLE FOR VOLUNTARILY DISCLOSING AND PROVIDING A WRITTEN NOTICE OF DISCLOSURE STATEMENT TO THE SECREATRY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTION, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. ANNUAL BOARD OF DIRECTORS REVIEW OF THE COMPARABILITY DATA IS OBTAINED FROM IRS FORM 990'S REPORTED BY EMPLOYERS IN SIMILAR BUSINESSES AND/OR FROM OTHER RESOURCES SUCH AS GOVERNMENT LABOR STATISTICS, LEGAL, ACCOUNTING, AND FINANCIAL SERVICE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS BEING AMENDED TO PROPERLY SHOW THE ACTIVITY FOR YEAR ENDED 12/31/2016. THERE WAS AN AUDIT PREPARED AFTER THE RETURN HAD BEEN FILED AND THIS RETURN IS BEING AMENDED TO REFLECT THE CHANGES. SCHEDULE B HAS BEEN ADDED TO THIS RETURN. TOTAL REVENUE AND TOTAL EXPENSES ALSO CHANGED ON THIS RETURN AND SUBSEQUENTLY SCHEDULES A AND D WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 PART B - REASON FOR AMENDING RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd23N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,923,837
Liabilities
$3,883,983
Net assets
$39,854
Revenue
$783,957
Expenses
$727,102
Net income
$56,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$2.45$1.76
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.92$2.88$1.42$1.98$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.38$3.44$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.42$3.43$1.36$1.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.43$2.96$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.93$3.05$1.15$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.88$0.04$0.78$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.36$2.15$3.20$3.23$1.19$2.04
2014Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$0.88$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.23$2.91$1.05$1.86
2012Summary only. Only limited summary data is available for this year.$2.71$3.34$0.62$0.83$0.60$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$3.49$0.85$0.81$0.60$0.21
2010Summary only. Only limited summary data is available for this year.$2.38$3.56$1.17$0.74$1.03$0.29