Civic Intelligence

Community Housing Assistance Program Inc.

990 • Fiscal year 2021 • EIN 95-4346258

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

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

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,803,320

Down $1,017,898 (-21%) from 2020

Net Assets

Down

$2,884,965

Down $554,780 (-16%) from 2020

Liabilities

Down

$918,355

Down $463,118 (-34%) from 2020

Revenue

Up

$1,424,466

Up $546,953 (+62%) from 2020

Expenses

Up

$1,979,246

Up $1,109,300 (+128%) from 2020

Net Income

Down

-$554,780

Down $562,347 (-7432%) from 2020

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: $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

2021

Assets$3,803,320
Liabilities$918,355
Net Assets$2,884,965

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: $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

2021

Revenue$1,424,466
Expenses$1,979,246
Net Income-$554,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,424,466
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$1,636,088$1,583,091▼ $52,997
Cash and Non-Interest-Bearing Accounts$425,636$507,869▲ $82,233
Investments Program Related$247,665$160,019▼ $87,646
Accounts Receivable$401,624$86,849▼ $314,775
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$4,821,218$3,803,320▼ $1,017,898
Other Assets Total$2,110,205$1,465,492▼ $644,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,607$888,354▼ $453,253
Accounts Payable and Accrued Expenses$35,656$27,649▼ $8,007
Other Liabilities$4,210$2,352▼ $1,858
Total Liabilities$1,381,473$918,355▼ $463,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,439,745$2,884,965▼ $554,780
Total Net Assets Fund Balance$3,439,745$2,884,965▼ $554,780
Total Liabilities and Net Assets / Fund Balance$4,821,218$3,803,320▼ $1,017,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,060$946,527$1,819,587
Other Land Buildings$324,199$8,312$332,511
Land$290,149-$290,149
Equipment$21,603$140,040$161,643
Leasehold Improvements$74,080$17,235$91,315
Investment Program Related Org$160,019--
Other Assets Org$6,730--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken RobertsonPresidentPT$150,000$150,000

Board Members and Trustees

NameTitle
Filipe VosoughSecretary
Gregg RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,555
Program Service Revenue
$1,144,687
Investment Income
$50,098
Other Revenue
$13,126
Change in Net Assets
$-554,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,581
Grants and Similar Amounts Paid$675,665
Salaries, Compensation, and Employee Benefits$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$675,665--$675,665
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Fees for Service Investment Mgmnt Fees$149,950--$149,950
Depreciation Depletion$64,086--$64,086
Occupancy-$34,680-$34,680
Other Expenses$24,414--$24,414
Office Expenses-$11,443-$11,443
Fees for Services Legal$10,000--$10,000
Insurance-$6,539-$6,539
Fees for Services Accounting$6,110--$6,110
Travel$4,144--$4,144
Fees for Services Other$3,330--$3,330
All Other Expenses-$2,779-$2,779
Total Functional Expenses$1,923,805$55,441$0$1,979,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Charitable CorpTustin, CA--$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
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$2,352
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 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
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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger Warren
Phone
9492501650
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IRS990/PYTotalExpensesAmt0869946
IRS990/PYTotalRevenueAmt0877513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-554780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01144687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01358152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01021071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04917896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126834
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027988
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt06168602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01508599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01070602
IRS990ScheduleA/Total509Grp/TotalAmt06168602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01424466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06323424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819587
IRS990ScheduleD/EquipmentGrp/BookValueAmt021603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0160019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HUNTINGTON PARK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0290149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEE RECEIVABLE-HACIENDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2N/R-FAIRMONT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3N/R-HACIENDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4N/R-LOS PINOS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NOTES RECEIVABLE-MCMULLEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01465492
IRS990ScheduleD/TotalLiabilityAmt02352
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0675665
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HUNTINGTON PARK CSF LLC INTEREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVERSIDE CHARITABLE CORP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014131 YORBA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092780
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd8false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd9false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10false

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