Civic Intelligence

Esperanza Charities Inc.

990 • Fiscal year 2022 • EIN 95-4580280

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization Profilewww.esperanzaservices.com

View Organization Page

2510 West Main StreetAlhambra, CA 91801

(626) 457-5242

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.13x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$214,502

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,547,910

Down $92,232 (-1.2%) from 2021

Net Assets

Down

$4,069,550

Down $43,272 (-1.1%) from 2021

Liabilities

Down

$3,478,360

Down $48,960 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$3,080,241

Down $484,480 (-14%) from 2021

Expenses

Down

$3,130,222

Down $290,288 (-8.5%) from 2021

Net Income

Down

-$49,981

Down $194,192 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $6,186,399Liabilities 2011: $3,583,508Net Assets 2011: $2,602,8912011Assets 2012: $7,559,868Liabilities 2012: $4,914,193Net Assets 2012: $2,645,6752012Assets 2013: $7,568,506Liabilities 2013: $4,872,516Net Assets 2013: $2,695,9902013Assets 2014: $7,498,222Liabilities 2014: $4,736,920Net Assets 2014: $2,761,3022014Assets 2015: $7,027,868Liabilities 2015: $3,900,286Net Assets 2015: $3,127,5822015Assets 2016: $7,570,882Liabilities 2016: $4,293,865Net Assets 2016: $3,277,0172016Assets 2017: $7,726,345Liabilities 2017: $4,232,504Net Assets 2017: $3,493,8412017Assets 2018: $7,594,337Liabilities 2018: $3,930,789Net Assets 2018: $3,663,5482018Assets 2019: $7,618,299Liabilities 2019: $3,812,491Net Assets 2019: $3,805,8082019Assets 2020: $7,954,990Liabilities 2020: $3,986,379Net Assets 2020: $3,968,6112020Assets 2021: $7,640,142Liabilities 2021: $3,527,320Net Assets 2021: $4,112,8222021Assets 2022: $7,547,910Liabilities 2022: $3,478,360Net Assets 2022: $4,069,5502022Assets 2023: $7,619,210Liabilities 2023: $3,466,510Net Assets 2023: $4,152,7002023Assets 2024: $8,179,526Liabilities 2024: $3,662,045Net Assets 2024: $4,517,4812024

Highlighted filing

2022

Assets$7,547,910
Liabilities$3,478,360
Net Assets$4,069,550
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,0462011Expenses 2012: $2,516,4592012Revenue 2013: $2,619,919Expenses 2013: $2,569,604Net Income 2013: $50,3152013Revenue 2014: $2,610,400Expenses 2014: $2,545,088Net Income 2014: $65,3122014Revenue 2015: $4,138,099Expenses 2015: $3,771,819Net Income 2015: $366,2802015Revenue 2016: $3,480,418Expenses 2016: $3,330,983Net Income 2016: $149,4352016Revenue 2017: $3,970,233Expenses 2017: $3,753,409Net Income 2017: $216,8242017Revenue 2018: $3,958,362Expenses 2018: $3,788,655Net Income 2018: $169,7072018Revenue 2019: $4,330,791Expenses 2019: $4,188,531Net Income 2019: $142,2602019Revenue 2020: $4,573,103Expenses 2020: $4,410,300Net Income 2020: $162,8032020Revenue 2021: $3,564,721Expenses 2021: $3,420,510Net Income 2021: $144,2112021Revenue 2022: $3,080,241Expenses 2022: $3,130,222Net Income 2022: -$49,9812022Revenue 2023: $3,587,046Expenses 2023: $3,503,896Net Income 2023: $83,1502023Revenue 2024: $4,612,759Expenses 2024: $4,247,978Net Income 2024: $364,7812024

Highlighted filing

2022

Revenue$3,080,241
Expenses$3,130,222
Net Income-$49,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,080,241
Mission and Program Overview

Mission

To help improve the lives of disabled adult individuals, senior citizens, and low-income families by providing assisted living services and affordable housing and by teaching them to be independent enough to transition back into society.

Provides assistive living services affordable housing for autistic adults, senior citizens, disabled low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,224,287$5,175,557▼ $48,730
Savings and Temporary Cash Investments$1,288,414$1,225,879▼ $62,535
Cash and Non-Interest-Bearing Accounts$657,646$646,834▼ $10,812
Accounts Receivable$212,579$254,093▲ $41,514
Prepaid Expenses and Deferred Charges$45,232$39,269▼ $5,963
Total Assets$7,640,142$7,547,910▼ $92,232
Other Assets Total$211,984$206,278▼ $5,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,146,573$3,076,459▼ $70,114
Accounts Payable and Accrued Expenses$302,903$313,090▲ $10,187
Other Liabilities$77,844$88,811▲ $10,967
Total Liabilities$3,527,320$3,478,360▼ $48,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,112,822$4,069,550▼ $43,272
Total Net Assets Fund Balance$4,112,822$4,069,550▼ $43,272
Total Liabilities and Net Assets / Fund Balance$7,640,142$7,547,910▼ $92,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,115,818$1,176,877$4,292,695
Land$2,016,761-$2,016,761
Equipment$42,978$333,872$376,850
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evie RomeroCEO/presidentFT$214,203$4,284$218,487

Board Members and Trustees

NameTitle
Bro Fernando Lopez-castilloDirector
Pamela J Adams-beardDirector
Gregory WaskulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,158
Program Service Revenue
$3,064,544
Investment Income
$5,539
Other Revenue
$0
Change in Net Assets
$-49,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,080,241
Revenue Not Reported on Form 990
$6,709
Total Revenue per Audited Statements
$3,086,950
Total Revenue per Form 990
$3,080,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,712
Other Expenses$803,110
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,176$297,334-$2,108,510
Current Officers, Directors, Trustees, and Key Employees$186,356$27,846-$214,202
Insurance$110,557$34,913-$145,470
Interest$115,118$11,385-$126,503
Depreciation Depletion$91,449$20,074-$111,523
Travel$69,584$8,600-$78,184
Information Technology$37,973$6,701-$44,674
Office Expenses$34,908$6,954-$41,862
Fees for Services Other$33,878$1,029-$34,907
Occupancy$28,748$5,802-$34,550
Other Expenses$19,331$2,994-$22,325
Fees for Services Accounting$5,833$10,833-$16,666
Advertising$5,973--$5,973
Grants to Domestic Orgs$4,400--$4,400
All Other Expenses$968$916-$1,884
Total Functional Expenses$2,684,675$445,547$0$3,130,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,130,222
Total Expenses per Audited Statements$3,130,222
Total Expenses per Form 990$3,130,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$50,668
Federal income taxes$38,143
Rent Deposits-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.”

Form 990, Part VI, Section B, Line 15B

“With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esperanza Charities Inc
EIN
95-4580280
Phone
6264575242
Address
2510 WEST MAIN STREET, ALHAMBRA, CA 91801

Signing Officer

Name
Evie Romero
Title
PresidentCEO
Phone
6264575242
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evie Romero
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
118

Preparer

Firm
Zuehls Legaspi & Co
Address
404 S Figueroa St Ste 520B, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes, licenses and permits 689 Misc. fees 250 Dues and Subscriptions 945”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/PYProgramServiceRevenueAmt03436638
IRS990/PYRevenuesLessExpensesAmt0144211
IRS990/PYSalariesCompEmpBnftPaidAmt02489311
IRS990/PYTotalExpensesAmt03420510
IRS990/PYTotalRevenueAmt03564721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02703476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03107800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04258416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04030850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03623485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017724027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068792
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt017861814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02713634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03235429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04258416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03623485
IRS990ScheduleA/Total509Grp/TotalAmt017861814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02738224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03364284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04421182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04064685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03632881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018221256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03115818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01176877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04292695
IRS990ScheduleD/EquipmentGrp/BookValueAmt042978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376850
IRS990ScheduleD/ExpensesSubtotalAmt03130222
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02016761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02016761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt06709
IRS990ScheduleD/RevenueSubtotalAmt03080241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05175557
IRS990ScheduleD/TotalExpensesPerForm990Amt03130222
IRS990ScheduleD/TotalLiabilityAmt088811
IRS990ScheduleD/TotalRevenuePerForm990Amt03080241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03086950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03130222
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVIE ROMERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY WASKUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRO FERNANDO LOPEZ-CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAMELA J ADAMS-BEARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218487
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least once a year during a Board meeting, the conflict of interest policy is reviewed and updated as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With the exception of the President/CEO, no other Board member receives compensation. An independent party maybe consulted to review and validate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes, licenses and permits 689 Misc. fees 250 Dues and Subscriptions 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07640142
IRS990/TotalAssetsEOYAmt07547910
IRS990/TotalAssetsGrp/BOYAmt07640142
IRS990/TotalAssetsGrp/EOYAmt07547910
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010158
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02684675
IRS990/TotalFunctionalExpensesGrp/TotalAmt03130222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03527320
IRS990/TotalLiabilitiesEOYAmt03478360
IRS990/TotalLiabilitiesGrp/BOYAmt03527320
IRS990/TotalLiabilitiesGrp/EOYAmt03478360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04112822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04069550
IRS990/TotalOtherCompensationAmt0299
IRS990/TotalProgramServiceExpensesAmt02684675
IRS990/TotalProgramServiceRevenueAmt03064544
IRS990/TotalReportableCompFromOrgAmt0214203
IRS990/TotalRevenueGrp/ExclusionAmt05539

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,547,910
Liabilities
$3,478,360
Net assets
$4,069,550
Revenue
$3,080,241
Expenses
$3,130,222
Net income
-$49,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$3.66$4.52$4.61$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.47$4.15$3.59$3.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.48$4.07$3.08$3.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.64$3.53$4.11$3.56$3.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.99$3.97$4.57$4.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$3.81$3.81$4.33$4.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.59$3.93$3.66$3.96$3.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.23$3.49$3.97$3.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.57$4.29$3.28$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.03$3.90$3.13$4.14$3.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.50$4.74$2.76$2.61$2.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.57$4.87$2.70$2.62$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.91$2.65$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.58$2.60$2.57