Civic Intelligence

Caring Housing Ministries Inc.

990 • Fiscal year 2021 • EIN 95-4540601

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 15, 2021

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,303,101

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,688,813

Down $242,838 (-13%) from 2020

Net Assets

Up

$602,849

Up $30,963 (+5.4%) from 2020

Liabilities

Down

$1,085,964

Down $273,801 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$2,483,226

Down $515,503 (-17%) from 2020

Expenses

Up

$2,452,263

Up $136,651 (+5.9%) from 2020

Net Income

Down

$30,963

Down $652,154 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,688,813
Liabilities$1,085,964
Net Assets$602,849
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,483,226
Expenses$2,452,263
Net Income$30,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,483,226
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
Accounts Receivable$344,685$583,408▲ $238,723
Cash and Non-Interest-Bearing Accounts$594,843$494,899▼ $99,944
Land, Buildings, and Equipment, Net$39,423$28,528▼ $10,895
Prepaid Expenses and Deferred Charges$-14,749$6,260▲ $21,009
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$1,931,651$1,688,813▼ $242,838
Other Assets Total$967,449$575,718▼ $391,731
Liabilities
Other Liabilities$987,918$570,250▼ $417,668
Accounts Payable and Accrued Expenses$371,847$515,714▲ $143,867
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$1,359,765$1,085,964▼ $273,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,886$602,849▲ $30,963
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$571,886$602,849▲ $30,963
Total Liabilities and Net Assets / Fund Balance$1,931,651$1,688,813▼ $242,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,313$216,074$239,387
Leasehold Improvements$5,215$133,436$138,651
Buildings$0$0$0
Other Assets Org$565,718--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LakatosVice President - DevelopmentFT$243,617$31,279$341,891
Soraya DiazPresidentFT$216,832$94,470$244,307
Joseph MillerDirector of Finance and Risk MgmtFT$126,800$9,805$136,605
Vanessa LombardoDirector of OperationsFT$116,704$11,486$128,190
Jennie LaControllerFT$106,390$11,054$117,444
Oliver Wesson JrBoard Chair--$9,000$9,000

Board Members and Trustees

NameTitle
John WoodwardDirector
Eduardo SalvadorCFO/Secretary
Joseph ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,483,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,441
Other Expenses$408,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,713$652,089-$1,236,802
Other Employee Benefits$144,217$227,067-$371,284
Current Officers, Directors, Trustees, and Key Employees$122,154$122,154-$244,308
Occupancy-$203,662-$203,662
Payroll Taxes$53,778$65,367-$119,145
Pension Plan Contributions$20,828$51,074-$71,902
Other Expenses$230$57,901-$57,901
Office Expenses$4,191$36,510-$40,701
All Other Expenses-$37,623-$37,623
Travel$9,762$7,479-$17,241
Depreciation Depletion$11,694--$11,694
Fees for Services Other$896$10,212-$11,108
Fees for Services Accounting-$6,868-$6,868
Insurance$1,255--$1,255
Fees for Services Legal-$824-$824
Fees for Service Investment Mgmnt Fees-$309-$309
Interest$300--$300
Total Functional Expenses$955,144$1,497,119$0$2,452,263
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
Lease Liability$565,717
Workers Compensation$4,533
Governance and Compliance

Governance Checklist

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

Governance Explanations

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.”

Form 990, Part VI, Section B, Lines 12A-C

“The Board of Directors is provided a copy of, reads and signs the Duty of Care and Conflict of Interest Policy annually. It is the policy of the Board that the existence of ANY interest described in the written policy shall be disclosed before any transaction is consummated. Directors have a continuing responsibility to scrutinize any transaction in which they are directly or indirectly involved for potential conflicts of interest and to make a full disclosure to the Chair of the Board or CEO of the corporation who shall bring the matter to the attention of the Executive Committee. The Executive Committee shall then determine whether a conflict of interest exists and shall take appropriate action.”

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
Phone
6263002450
Signed
2021-08-15
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
18
Volunteers
1

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Corporation is a nonprofit organization as described in Section 501(c)(3) of the Code and has been recognized as exempt from federal income and state franchise taxes on related income pursuant to Section 509(a)(2) of the Code and similar provisions of the California Franchise Tax Code. However, the Corporation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. For the fiscal years ended March 31, 2020, no income tax provision has been recorded as the net income from any unrelated trade or business, in the opinion of management, is not material to the accompanying consolidated financial statements taken as a whole. The Corporation files tax returns in the U.S. federal jurisdiction.”

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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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01255
IRS990/InsuranceGrp/TotalAmt01255
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028528
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF AFFORDABLE HOUSING TO APPROXIMATELY 3,000 PERSONS THROUGHOUT THE STATE OF CALIFORNIA AND ARIZONA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0571886
IRS990/NetAssetsOrFundBalancesEOYAmt0602849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203662
IRS990/OccupancyGrp/TotalAmt0203662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036510
IRS990/OfficeExpensesGrp/ProgramServicesAmt04191
IRS990/OfficeExpensesGrp/TotalAmt040701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967449
IRS990/OtherAssetsTotalGrp/EOYAmt0575718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371284
IRS990/OtherExpensesGrp/Desc0Equipment rental and maintenan
IRS990/OtherExpensesGrp/Desc1Education, Employee recruitmen
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses and Dues
IRS990/OtherExpensesGrp/Desc3Administrative Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357901
IRS990/OtherExpensesGrp/ProgramServicesAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt0729
IRS990/OtherExpensesGrp/TotalAmt116995
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt357901
IRS990/OtherLiabilitiesGrp/BOYAmt0987918
IRS990/OtherLiabilitiesGrp/EOYAmt0570250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065367
IRS990/PayrollTaxesGrp/ProgramServicesAmt053778
IRS990/PayrollTaxesGrp/TotalAmt0119145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020828
IRS990/PensionPlanContributionsGrp/TotalAmt071902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-14749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06260
IRS990/PrincipalOfficerNm0SORAYA DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Accounting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Administration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Maintenance Fees
IRS990/ProgramServiceRevenueGrp/Desc4MISC DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4694132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4694132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02983729
IRS990/PYRevenuesLessExpensesAmt0683117
IRS990/PYSalariesCompEmpBnftPaidAmt01867606
IRS990/PYTotalExpensesAmt02315612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02998729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02483226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0257378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0309897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0277122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0844397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02483226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02983729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02275958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01701902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01684780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011129595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92983
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt011189595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0309897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0277122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0844397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02483226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02998729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02548336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02026799

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,813
Liabilities
$1,085,964
Net assets
$602,849
Revenue
$2,483,226
Expenses
$2,452,263
Net income
$30,963
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits