Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2018 • EIN 95-4581144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UCPWHEELS.ORG
9509 Vassar Avenue No AChatsworth, CA 91311

(818) 255-0100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,184,423

Flat from 2018

Net Assets

Flat

$3,344,499

Flat from 2018

Liabilities

Flat

$839,924

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,886,779

Flat from 2018

Expenses

Flat

$4,076,375

Flat from 2018

Net Income

Flat

-$189,596

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,550,446Liabilities 2010: $159,811Net Assets 2010: $2,390,6352010Assets 2011: $3,154,899Liabilities 2011: $287,937Net Assets 2011: $2,866,9622011Assets 2012: $3,662,412Liabilities 2012: $531,915Net Assets 2012: $3,130,4972012Assets 2013: $4,026,505Liabilities 2013: $554,308Net Assets 2013: $3,472,1972013Assets 2014: $5,495,845Liabilities 2014: $721,613Net Assets 2014: $4,774,2322014Assets 2015: $5,958,892Liabilities 2015: $1,017,521Net Assets 2015: $4,941,3712015Assets 2016: $6,727,131Liabilities 2016: $1,330,102Net Assets 2016: $5,397,0292016Assets 2017: $4,177,682Liabilities 2017: $643,587Net Assets 2017: $3,534,0952017Assets 2018: $4,184,423Liabilities 2018: $839,924Net Assets 2018: $3,344,4992018Assets 2018: $4,184,423Liabilities 2018: $839,924Net Assets 2018: $3,344,4992018Assets 2019: $3,626,575Liabilities 2019: $651,003Net Assets 2019: $2,975,5722019Assets 2020: $4,573,778Liabilities 2020: $1,795,166Net Assets 2020: $2,778,6122020Assets 2021: $4,562,665Liabilities 2021: $1,528,752Net Assets 2021: $3,033,9132021Assets 2022: $4,783,369Liabilities 2022: $598,799Net Assets 2022: $4,184,5702022Assets 2023: $4,683,953Liabilities 2023: $473,212Net Assets 2023: $4,210,7412023Assets 2024: $4,711,958Liabilities 2024: $610,439Net Assets 2024: $4,101,5192024

Highlighted filing

2018

Assets$4,184,423
Liabilities$839,924
Net Assets$3,344,499
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,458,9492010Expenses 2011: $4,429,2232011Revenue 2012: $4,746,225Expenses 2012: $4,482,690Net Income 2012: $263,5352012Expenses 2013: $4,253,2792013Revenue 2014: $5,939,448Expenses 2014: $4,637,413Net Income 2014: $1,302,0352014Revenue 2015: $4,328,974Expenses 2015: $4,161,835Net Income 2015: $167,1392015Revenue 2016: $5,434,986Expenses 2016: $4,979,328Net Income 2016: $455,6582016Revenue 2017: $4,726,645Expenses 2017: $6,086,262Net Income 2017: -$1,359,6172017Revenue 2018: $3,886,779Expenses 2018: $4,076,375Net Income 2018: -$189,5962018Revenue 2018: $3,886,779Expenses 2018: $4,076,375Net Income 2018: -$189,5962018Revenue 2019: $3,716,046Expenses 2019: $4,084,973Net Income 2019: -$368,9272019Revenue 2020: $4,448,042Expenses 2020: $4,645,002Net Income 2020: -$196,9602020Revenue 2021: $2,859,342Expenses 2021: $2,604,041Net Income 2021: $255,3012021Revenue 2022: $4,635,688Expenses 2022: $3,485,031Net Income 2022: $1,150,6572022Revenue 2023: $5,404,367Expenses 2023: $5,378,196Net Income 2023: $26,1712023Revenue 2024: $8,042,780Expenses 2024: $8,152,002Net Income 2024: -$109,2222024

Highlighted filing

2018

Revenue$3,886,779
Expenses$4,076,375
Net Income-$189,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,998,118
Mission and Program Overview

Mission

Ucp wheels for humanity's mission is to provide increased self-sufficiency, mobility and education to people with disabilities throughout the world, without regard to political affiliation, religious belief or ethnic identity.

The mission of ucp wheels for humanity is to promote greater inclusion for people withdisabilities globally, through mobility, therapy, advocacy and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,061$2,196,609▼ $58,452
Cash and Non-Interest-Bearing Accounts$758,363$1,561,694▲ $803,331
Accounts Receivable$445,649$204,948▼ $240,701
Inventories for Sale or Use$513,422$171,842▼ $341,580
Prepaid Expenses and Deferred Charges$136,512$31,726▼ $104,786
Total Assets$4,177,682$4,184,423▲ $6,741
Other Assets Total$68,675$17,604▼ $51,071
Liabilities
Deferred Revenue$146,672$650,238▲ $503,566
Accounts Payable and Accrued Expenses$278,734$175,751▼ $102,983
Other Liabilities$218,181$13,935▼ $204,246
Total Liabilities$643,587$839,924▲ $196,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,499,095$3,319,499▼ $179,596
Temporarily Rstr Net Assets$35,000$25,000▼ $10,000
Total Net Assets Fund Balance$3,534,095$3,344,499▼ $189,596
Total Liabilities and Net Assets / Fund Balance$4,177,682$4,184,423▲ $6,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,420$133,949$1,816,369
Land$438,789-$438,789
Equipment$54,720$121,367$176,087
Other Land Buildings$20,680-$20,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leesa a HagenChief Financial OfficerFT$118,732$118,732

Board Members and Trustees

NameTitle
Matthew JohnsonChairman
Carol Ann HaakeDirector
Joey ParsiDirector
Jojo RodpotongDirector
Jory TremblayDirector
Julia Sevilla SomozaDirector
Kathy AmooiDirector
Laura San GiacomoDirector
Matt AdlerDirector
Peter William ShapiroDirector
Peter ZimbleDirector
Susan BittanDirector
Ted SchwabDirector
Venus NicolinoDirector
David RocklinSecretary
Koorosh ZartoshtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,052,614
Program Service Revenue
$620,888
Investment Income
$0
Other Revenue
$213,277
All Other Contributions
$837,314
Change in Net Assets
$-189,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,339
Total Revenue per Audited Statements
$3,998,118
Total Revenue per Form 990
$3,886,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,770,432
Salaries, Compensation, and Employee Benefits$1,305,943
Total Fundraising Expense$239,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,493$210,257$155,280$1,149,030
All Other Expenses$118,653$38,873$35,068$192,594
Travel$162,608$127$3,070$165,805
Current Officers, Directors, Trustees, and Key Employees$78,870$24,333$15,529$118,732
Other Expenses$89,078$201$1,924$91,203
Depreciation Depletion$39,838$16,936$11,579$68,353
Fees for Services Accounting$21,249$11,219$6,911$39,379
Payroll Taxes$5,125$33,056-$38,181
Occupancy$28,676$1,266$1,888$31,830
Insurance$17,441$3,946$2,454$23,841
Total Functional Expenses$3,496,148$340,368$239,859$4,076,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,187,714
Expenses per Audited Statements$4,076,375
Total Expenses per Form 990$4,076,375
Expenses Not Reported on Form 990$111,339
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$538,163

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram Servicesprogram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$222,118
North AmericaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$218,305
Central America & the CaribbeanProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.10$95,930
UkraineProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$1,810
South AmericaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,842
Fundraising Direct Expenses$92,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$226,842$226,842$92,644$134,198
Total Events$226,842$226,842$92,644$134,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$13,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

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

“The cfo for the sole member (united cerebral palsy/spastic childrens foundation of la & ventura counties) reviews the form 990 for accuracy and reports to the board that it was filed.”

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

“An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

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

“The president's compensation is determined by the sole member's board and is presented to the board of directors of wheels for humanity for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wheels for Humanity
EIN
95-4581144
Phone
8182550100
Address
9509 VASSAR AVENUE NO A, CHATSWORTH, CA 91311

Signing Officer

Name
Leesa Hagen
Title
Director of Finance and Operations
Phone
8182550100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leesa Hagen
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer cost: program service expenses 33,031. Management and general expenses 8,099. Fundraising expenses 12,320. Total expenses 53,450. Supplies: program service expenses 34,593. Management and general expenses 4,411. Fundraising expenses 3,416. Total expenses 42,420. Utilities: program service expenses 15,714. Management and general expenses 21,794. Fundraising expenses 3,686. Total expenses 41,194. Taxes & licenses: program service expenses 17,549. Management and general expenses 858. Fundraising expenses 8,939. Total expenses 27,346. Telephone: program service expenses 9,811. Management and general expenses 3,543. Fundraising expenses 1,701. Total expenses 15,055. Food/service: program service expenses 6,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,182. Printing: program service expenses 633. Management and general expenses 0. Fundraising expenses 4,900. Total expenses 5,533. Equipment rental: program service expenses 398. Management and general expenses 154. Fundraising expenses 96. Total expenses 648. Contributions: program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. Miscellaneous: program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Dues and subscriptions: program service expenses 36. Management and general expenses 14. Fundraising expenses 10. Total expenses 60.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses netted against revenue on 990 direct fundraising expenses netted against revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses direct fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092644
IRS990/FundraisingGrossIncomeAmt0226842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02215300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03998118
IRS990/GrossRentsGrp/RealAmt097774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02454
IRS990/InsuranceGrp/ManagementAndGeneralAmt03946
IRS990/InsuranceGrp/ProgramServicesAmt017441
IRS990/InsuranceGrp/TotalAmt023841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0513422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02255061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196609
IRS990/LandBldgEquipCostOrOtherBssAmt02451925
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt018695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UCP WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITHDISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03534095
IRS990/NetAssetsOrFundBalancesEOYAmt03344499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0130483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01888
IRS990/OccupancyGrp/ManagementAndGeneralAmt01266
IRS990/OccupancyGrp/ProgramServicesAmt028676
IRS990/OccupancyGrp/TotalAmt031830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068675
IRS990/OtherAssetsTotalGrp/EOYAmt017604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR PURCHASES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/FundraisingAmt26082
IRS990/OtherExpensesGrp/FundraisingAmt31924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt01532980
IRS990/OtherExpensesGrp/ProgramServicesAmt1370210
IRS990/OtherExpensesGrp/ProgramServicesAmt2247927
IRS990/OtherExpensesGrp/ProgramServicesAmt389078
IRS990/OtherExpensesGrp/TotalAmt01532980
IRS990/OtherExpensesGrp/TotalAmt1370438
IRS990/OtherExpensesGrp/TotalAmt2254009
IRS990/OtherExpensesGrp/TotalAmt391203
IRS990/OtherLiabilitiesGrp/BOYAmt0218181
IRS990/OtherLiabilitiesGrp/EOYAmt013935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033056
IRS990/PayrollTaxesGrp/ProgramServicesAmt05125
IRS990/PayrollTaxesGrp/TotalAmt038181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031726
IRS990/PrincipalOfficerNm0LEESA HAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WHEELCHAIR SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03636720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04720375
IRS990/PYOtherRevenueAmt0304368
IRS990/PYProgramServiceRevenueAmt0785557
IRS990/PYRevenuesLessExpensesAmt0-1359617
IRS990/PYSalariesCompEmpBnftPaidAmt01365887
IRS990/PYTotalExpensesAmt06086262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04726645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03052614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03636720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05064259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05524546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019993677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0755086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01009422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0925579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0467248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03572237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt019993677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03052614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03636720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05064259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05524546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019993677
IRS990ScheduleA/TotalSupportAmt023865317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816369
IRS990ScheduleD/EquipmentGrp/BookValueAmt054720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176087
IRS990ScheduleD/ExpensesNotReportedAmt0111339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04076375
IRS990ScheduleD/LandGrp/BookValueAmt0438789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438789
IRS990ScheduleD/OtherExpensesIncludedAmt0111339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0111339
IRS990ScheduleD/RevenueNotReportedAmt0111339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03886779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196609
IRS990ScheduleD/TotalExpensesPerForm990Amt04076375
IRS990ScheduleD/TotalLiabilityAmt013935
IRS990ScheduleD/TotalRevenuePerForm990Amt03886779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,184,423
Liabilities
$839,924
Net assets
$3,344,499
Revenue
$3,886,779
Expenses
$4,076,375
Net income
-$189,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.10$8.04$8.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.47$4.21$5.40$5.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.18$4.64$3.49$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.53$3.03$2.86$2.60$0.26
2020Summary only. Only limited summary data is available for this year.$4.57$1.80$2.78$4.45$4.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$3.72$4.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$3.89$4.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$3.89$4.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.64$3.53$4.73$6.09$1.36
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.33$5.40$5.43$4.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$4.33$4.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.77$5.94$4.64$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.47$4.25
2012Summary only. Only limited summary data is available for this year.$3.66$0.53$3.13$4.75$4.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$4.46