Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2018 • EIN 95-4346258

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

Organization ProfileWWW.CHAPAUSA.ORG
14131 Yorba StTustin, CA 92780

(714) 803-7200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,389,671

Down $585,277 (-12%) from 2017

Net Assets

Down

$2,960,521

Down $88,491 (-2.9%) from 2017

Liabilities

Down

$1,429,150

Down $496,786 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$1,513,278

Up $368,135 (+32%) from 2017

Expenses

Up

$1,601,769

Up $254,256 (+19%) from 2017

Net Income

Up

-$88,491

Up $113,879 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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: $5,281,361Liabilities 2016: $2,029,979Net Assets 2016: $3,251,3822016Assets 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

2018

Assets$4,389,671
Liabilities$1,429,150
Net Assets$2,960,521
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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: $1,325,884Expenses 2016: $1,275,530Net Income 2016: $50,3542016Revenue 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

2018

Revenue$1,513,278
Expenses$1,601,769
Net Income-$88,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,513,278
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,466$1,350,170▼ $382,296
Cash and Non-Interest-Bearing Accounts$1,890,290$577,838▼ $1,312,452
Accounts Receivable$211,361$233,451▲ $22,090
Investments Program Related$10$10→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,974,948$4,389,671▼ $585,277
Other Assets Total$1,140,821$2,228,202▲ $1,087,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,628$1,386,545▼ $494,083
Accounts Payable and Accrued Expenses$21,703$38,048▲ $16,345
Other Liabilities$23,577$4,557▼ $19,020
Deferred Revenue$28--
Total Liabilities$1,925,936$1,429,150▼ $496,786
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,012$2,960,521▼ $88,491
Total Net Assets Fund Balance$3,049,012$2,960,521▼ $88,491
Total Liabilities and Net Assets / Fund Balance$4,974,948$4,389,671▼ $585,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,599$789,988$1,819,587
Land$290,149-$290,149
Equipment$11,612$136,668$148,280
Leasehold Improvements$18,810$9,466$28,276
Investment Program Related Org$10--
Other Assets Org$6,098--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken RobertsonPresidentPT$90,000$90,000

Board Members and Trustees

NameTitle
Ben CornejoDirector
Ryan GallagherDirector
Filipe VosoughSecretary
Gregg RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,528
Program Service Revenue
$1,021,071
Investment Income
$1,724
Other Revenue
$2,955
All Other Contributions
$292,955
Change in Net Assets
$-88,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,769
Salaries, Compensation, and Employee Benefits$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$482,862--$482,862
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$64,354--$64,354
Depreciation Depletion$61,254--$61,254
Other Expenses$47,178--$47,178
All Other Expenses$38,440$6,628-$45,068
Travel$34,017--$34,017
Insurance-$18,944-$18,944
Office Expenses-$17,743-$17,743
Interest$1,076--$1,076
Total Functional Expenses$1,558,454$43,315$0$1,601,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$4,556
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the organization emails a draft copy of the 990 to each member of the board for their review and comment. The email 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 recommendation, if any for revisions”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 secretary of the board. Any statement required by this section shall briefly describe the names of the interested persons involved in such transactions, stating each person's interest in the transactions, and where practical, the amount of such interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The following data is used to assist in the evaluation and determining the compensations 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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Housing Assistance Program
EIN
95-4346258
Phone
7148037200
Address
14131 Yorba St, Tustin, CA 92780

Signing Officer

Name
Ken Robertson
Title
President
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger A Warren
Phone
9492500930
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOSS ON SALE OF PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT DEBT FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-43006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283307
IRS990/PYOtherRevenueAmt02690
IRS990/PYProgramServiceRevenueAmt0736530
IRS990/PYRevenuesLessExpensesAmt0-202370
IRS990/PYSalariesCompEmpBnftPaidAmt064206
IRS990/PYTotalExpensesAmt01347513
IRS990/PYTotalRevenueAmt01145143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01021071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01039638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04356572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217265
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.80080
IRS990ScheduleA/PublicSupportTotal509Amt05558150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881824
IRS990ScheduleA/Total509Grp/TotalAmt05558150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01307739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05785764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819587
IRS990ScheduleD/EquipmentGrp/BookValueAmt011612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0290149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2760000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3310595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4790000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R-FAIRMONT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2N/R-HACIENDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3N/R-LOS PINOS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NOTES RECEIVABLE-MCMULLEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02228202
IRS990ScheduleD/TotalLiabilityAmt04557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION EMAILS A DRAFT COPY OF THE 990 TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE EMAIL 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 RECOMMENDATION, IF ANY FOR REVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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 SECRETARY OF THE BOARD. ANY STATEMENT REQUIRED BY THIS SECTION SHALL BRIEFLY DESCRIBE THE NAMES OF THE INTERESTED PERSONS INVOLVED IN SUCH TRANSACTIONS, STATING EACH PERSON'S INTEREST IN THE TRANSACTIONS, AND WHERE PRACTICAL, THE AMOUNT OF SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING DATA IS USED TO ASSIST IN THE EVALUATION AND DETERMINING THE COMPENSATIONS 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,389,671
Liabilities
$1,429,150
Net assets
$2,960,521
Revenue
$1,513,278
Expenses
$1,601,769
Net income
-$88,491
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.$5.28$2.03$3.25$1.33$1.28$0.05
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