Civic Intelligence

Caring Housing Ministries Inc.

990 • Fiscal year 2017 • EIN 95-4540601

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
3204 Rosemead Blvd Suite 100El Monte, CA 91731

(626) 300-2440

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$988,957

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$253,980

Up $135,725 (+115%) from 2016

Net Assets

Up

-$258,992

Up $101,518 (+28%) from 2016

Liabilities

Up

$512,972

Up $34,207 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$1,976,902

Up $318,688 (+19%) from 2016

Expenses

Down

$1,875,384

Down $49,098 (-2.6%) from 2016

Net Income

Up

$101,518

Up $367,786 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $235,470Liabilities 2011: $806,508Net Assets 2011: -$571,0382011Assets 2012: $135,264Liabilities 2012: $140,896Net Assets 2012: -$5,6322012Assets 2013: $195,126Liabilities 2013: $384,741Net Assets 2013: -$189,6152013Assets 2014: $175,521Liabilities 2014: $165,022Net Assets 2014: $10,4992014Assets 2015: $388,278Liabilities 2015: $704,605Net Assets 2015: -$316,3272015Assets 2016: $118,255Liabilities 2016: $478,765Net Assets 2016: -$360,5102016Assets 2017: $253,980Liabilities 2017: $512,972Net Assets 2017: -$258,9922017Assets 2018: $177,781Liabilities 2018: $524,335Net Assets 2018: -$346,5542018Assets 2019: $588,108Liabilities 2019: $699,339Net Assets 2019: -$111,2312019Assets 2020: $1,931,651Liabilities 2020: $1,359,765Net Assets 2020: $571,8862020Assets 2021: $1,688,813Liabilities 2021: $1,085,964Net Assets 2021: $602,8492021Assets 2022: $1,525,183Liabilities 2022: $523,713Net Assets 2022: $1,001,4702022Assets 2023: $21,082,090Liabilities 2023: $19,890,293Net Assets 2023: $1,191,7972023Assets 2024: $55,909,338Liabilities 2024: $31,624,152Net Assets 2024: $24,285,1862024Assets 2025: $65,654,179Liabilities 2025: $38,066,710Net Assets 2025: $27,587,4692025

Highlighted filing

2017

Assets$253,980
Liabilities$512,972
Net Assets-$258,992
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,954,760Expenses 2011: $2,086,190Net Income 2011: -$131,4302011Revenue 2012: $1,607,318Expenses 2012: $1,934,063Net Income 2012: -$326,7452012Revenue 2013: $1,549,970Expenses 2013: $1,733,953Net Income 2013: -$183,9832013Revenue 2014: $1,588,149Expenses 2014: $1,858,737Net Income 2014: -$270,5882014Revenue 2015: $1,622,193Expenses 2015: $2,190,514Net Income 2015: -$568,3212015Revenue 2016: $1,658,214Expenses 2016: $1,924,482Net Income 2016: -$266,2682016Revenue 2017: $1,976,902Expenses 2017: $1,875,384Net Income 2017: $101,5182017Revenue 2018: $2,026,799Expenses 2018: $2,114,361Net Income 2018: -$87,5622018Revenue 2019: $2,548,336Expenses 2019: $2,313,013Net Income 2019: $235,3232019Revenue 2020: $2,998,729Expenses 2020: $2,315,612Net Income 2020: $683,1172020Revenue 2021: $2,483,226Expenses 2021: $2,452,263Net Income 2021: $30,9632021Revenue 2022: $2,766,920Expenses 2022: $2,368,299Net Income 2022: $398,6212022Revenue 2023: $2,821,982Expenses 2023: $2,631,655Net Income 2023: $190,3272023Revenue 2024: $7,511,002Expenses 2024: $2,851,939Net Income 2024: $4,659,0632024Revenue 2025: $6,641,211Expenses 2025: $3,338,928Net Income 2025: $3,302,2832025

Highlighted filing

2017

Revenue$1,976,902
Expenses$1,875,384
Net Income$101,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,976,902
Mission and Program Overview

Mission

Management of affordable housing to approximately 3,000 persons throughout the state of california and arizona.

Management of affordable housing to approximately 3,000 persons throughout the states of California and Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,895$98,394▲ $64,499
Land, Buildings, and Equipment, Net$85,384$86,654▲ $1,270
Accounts Receivable$35,527$51,283▲ $15,756
Prepaid Expenses and Deferred Charges$-46,551$7,649▲ $54,200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,255$253,980▲ $135,725
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,336$400,885▲ $190,549
Other Liabilities$268,429$112,087▼ $156,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$478,765$512,972▲ $34,207
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-360,510$-258,992▲ $101,518
Total Net Assets Fund Balance$-360,510$-258,992▲ $101,518
Total Liabilities and Net Assets / Fund Balance$118,255$253,980▲ $135,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,310$173,072$233,382
Leasehold Improvements$26,344$112,307$138,651
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SpringPresidentFT$268,231$41,374$309,605
Soraya DiazDirector of OperationsFT$134,569$16,270$150,839
Joseph MillerDirector of FinanceFT$102,615$5,718$108,333
Jennifer PerryBoard Chair--$12,000$12,000

Board Members and Trustees

NameTitle
John WoodwardDirector
Joseph ButlerAssistant Secretary
Mary MillerCFO/Secretary (thru 11/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$292,122
Program Service Revenue
$1,684,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$101,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,710
Other Expenses$437,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,885$252,980-$605,865
Current Officers, Directors, Trustees, and Key Employees$460,444$108,333-$568,777
Occupancy-$170,719-$170,719
Other Employee Benefits$61,878$62,710-$124,588
Payroll Taxes$39,966$48,078-$88,044
Travel$44,052$33,566-$77,618
Other Expenses$8,836$57,767-$66,603
Pension Plan Contributions$21,043$29,393-$50,436
Office Expenses$5,006$39,625-$44,631
Depreciation Depletion$23,135--$23,135
Fees for Services Other$1,017$10,646-$11,663
Fees for Services Accounting-$6,000-$6,000
Interest$2,592--$2,592
Advertising-$724-$724
Insurance$713--$713
Fees for Service Investment Mgmnt Fees-$619-$619
Total Functional Expenses$1,033,330$842,054$0$1,875,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Compensation$112,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Chief Financial Officer”

Form 990, Part VI, Section C, Line 19

“Caring Housing Ministries does not make its governing documents available to the public. Its financial statements are included in the audited financial statements of Front Porch Communities and Services, which are publicaly available at www.frontporch.net.”

Filing and Contact Details

Filer

Filer Name
Caring Housing Ministries
EIN
95-4540601
In Care Of
% JENNIE LA
Phone
6263002440
Address
3204 Rosemead Blvd Suite 100, El Monte, CA 91731

Signing Officer

Name
Eduardo Salvador
Title
CFO
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soraya Diaz
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
16
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05006
IRS990/OfficeExpensesGrp/TotalAmt044631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124588
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357767
IRS990/OtherExpensesGrp/ProgramServicesAmt011448
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt28836
IRS990/OtherExpensesGrp/TotalAmt0996
IRS990/OtherExpensesGrp/TotalAmt130680
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherExpensesGrp/TotalAmt366603
IRS990/OtherLiabilitiesGrp/BOYAmt0268429
IRS990/OtherLiabilitiesGrp/EOYAmt0112087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048078
IRS990/PayrollTaxesGrp/ProgramServicesAmt039966
IRS990/PayrollTaxesGrp/TotalAmt088044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021043
IRS990/PensionPlanContributionsGrp/TotalAmt050436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-46551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07649
IRS990/PrincipalOfficerNm0Soraya Diaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01643214
IRS990/PYRevenuesLessExpensesAmt0-266268
IRS990/PYSalariesCompEmpBnftPaidAmt01487144
IRS990/PYTotalExpensesAmt01924482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101518
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0277122
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01684780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01643214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01607193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01534970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08043305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96699
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08118305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0277122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0277122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0277122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01976902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01658214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01622193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01549970
IRS990ScheduleA/Total509Grp/TotalAmt08395427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01976902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01658214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01588148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01549970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08395427
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/EquipmentGrp/BookValueAmt060310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233382
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,980
Liabilities
$512,972
Net assets
-$258,992
Revenue
$1,976,902
Expenses
$1,875,384
Net income
$101,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.7$38.1$27.6$6.64$3.34$3.30
2024Detailed filing. Detailed filing data is available for this year.$55.9$31.6$24.3$7.51$2.85$4.66
2023Detailed filing. Detailed filing data is available for this year.$21.1$19.9$1.19$2.82$2.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.52$1.00$2.77$2.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$2.48$2.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.36$0.57$3.00$2.32$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$2.55$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.52$0.35$2.03$2.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$1.98$1.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.12$0.48$0.36$1.66$1.92$0.27
2015Summary only. Only limited summary data is available for this year.$0.39$0.70$0.32$1.62$2.19$0.57
2014Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.59$1.86$0.27
2013Summary only. Only limited summary data is available for this year.$0.20$0.38$0.19$1.55$1.73$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$1.61$1.93$0.33
2011Summary only. Only limited summary data is available for this year.$0.24$0.81$0.57$1.95$2.09$0.13