Civic Intelligence

Caring Housing Ministries Inc.

990 • Fiscal year 2018 • EIN 95-4540601

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

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

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

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

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

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

99th percentile

$1,211,404

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$177,781

Down $76,199 (-30%) from 2017

Net Assets

Down

-$346,554

Down $87,562 (-34%) from 2017

Liabilities

Up

$524,335

Up $11,363 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$2,026,799

Up $49,897 (+2.5%) from 2017

Expenses

Up

$2,114,361

Up $238,977 (+13%) from 2017

Net Income

Down

-$87,562

Down $189,080 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$177,781
Liabilities$524,335
Net Assets-$346,554
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,026,799
Expenses$2,114,361
Net Income-$87,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,026,799
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
Land, Buildings, and Equipment, Net$86,654$69,339▼ $17,315
Cash and Non-Interest-Bearing Accounts$98,394$66,564▼ $31,830
Accounts Receivable$51,283$40,602▼ $10,681
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
Prepaid Expenses and Deferred Charges$7,649$-8,724▼ $16,373
Total Assets$253,980$177,781▼ $76,199
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$400,885$337,988▼ $62,897
Other Liabilities$112,087$186,347▲ $74,260
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$512,972$524,335▲ $11,363
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-258,992$-346,554▼ $87,562
Total Net Assets Fund Balance$-258,992$-346,554▼ $87,562
Total Liabilities and Net Assets / Fund Balance$253,980$177,781▼ $76,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,486$187,038$237,524
Leasehold Improvements$18,853$119,798$138,651
Other Land Buildings$0$0$0
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SpringPresident (thru 06/17)FT$175,069$31,486$206,555
Soraya DiazPresident (as of 01/17)FT$174,335$21,962$196,297
Joseph MillerDirector of FinanceFT$108,387$8,793$117,180
Vanessa LombardoDirector of OperationsFT-$116,086$116,086
Eduardo SalvadorCFO/Secretary (as of 10/17)--$77,410$77,410
Jennifer PerryBoard Chair--$12,000$12,000

Board Members and Trustees

NameTitle
John WoodwardDirector
Joseph ButlerAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,897
Program Service Revenue
$1,701,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-87,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,518
Other Expenses$424,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,530$234,854-$791,384
Current Officers, Directors, Trustees, and Key Employees$98,149$304,704-$402,853
Other Employee Benefits$188,987$157,669-$346,656
Occupancy-$176,311-$176,311
Payroll Taxes$48,488$47,962-$96,450
Travel$39,755$19,399-$59,154
Other Expenses$0$55,220-$55,220
Pension Plan Contributions$19,164$33,011-$52,175
Office Expenses$5,062$39,647-$44,709
Depreciation Depletion$21,488--$21,488
Fees for Services Other$920$9,974-$10,894
All Other Expenses$6,786$3,138-$9,924
Fees for Services Accounting-$7,143-$7,143
Advertising-$1,164-$1,164
Insurance$995--$995
Interest$825--$825
Fees for Service Investment Mgmnt Fees-$642-$642
Total Functional Expenses$1,000,272$1,114,089$0$2,114,361
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
WORKER'S COMPENSATION$186,347
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
2019-02-12
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
17
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS, THROUGHOUT THE STATE OF CALIFORNIA AND ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-258992
IRS990/NetAssetsOrFundBalancesEOYAmt0-346554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176311
IRS990/OccupancyGrp/TotalAmt0176311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039647
IRS990/OfficeExpensesGrp/ProgramServicesAmt05062
IRS990/OfficeExpensesGrp/TotalAmt044709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346656
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Dues
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355220
IRS990/OtherExpensesGrp/ProgramServicesAmt012737
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherExpensesGrp/TotalAmt135068
IRS990/OtherExpensesGrp/TotalAmt21142
IRS990/OtherExpensesGrp/TotalAmt355220
IRS990/OtherLiabilitiesGrp/BOYAmt0112087
IRS990/OtherLiabilitiesGrp/EOYAmt0186347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047962
IRS990/PayrollTaxesGrp/ProgramServicesAmt048488
IRS990/PayrollTaxesGrp/TotalAmt096450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019164
IRS990/PensionPlanContributionsGrp/TotalAmt052175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-8724
IRS990/PrincipalOfficerNm0SORAYA DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Accounting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Administration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Maintenance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01684780
IRS990/PYRevenuesLessExpensesAmt0101518
IRS990/PYSalariesCompEmpBnftPaidAmt01437710
IRS990/PYTotalExpensesAmt01875384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87562
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0309897
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01701902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0309897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0277122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0587019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01701902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01684780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01643214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01607193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01573148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08210237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93384
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt08285237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0309897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0277122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01976902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588148
IRS990ScheduleA/Total509Grp/TotalAmt08872256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01976902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01658214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01588148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08872256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237524
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,781
Liabilities
$524,335
Net assets
-$346,554
Revenue
$2,026,799
Expenses
$2,114,361
Net income
-$87,562
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