Civic Intelligence

Abode Community Housing

990 • Fiscal year 2019 • EIN 95-4586463

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1149 S Hill Street Suite 700Los Angeles, CA 90015

(213) 225-2784

Siviq Scores

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

Liabilities / Assets

100th percentile

8.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.44x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$334,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$753,907

Down $3,750,450 (-83%) from 2018

Net Assets

Down

-$5,522,931

Down $871,197 (-19%) from 2018

Liabilities

Down

$6,276,838

Down $2,879,253 (-31%) from 2018

Revenue

Up

$4,354,903

Up $2,913,227 (+202%) from 2018

Expenses

Up

$3,249,941

Up $553,486 (+21%) from 2018

Net Income

Up

$1,104,962

Up $2,359,741 (+188%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $11,307,716Liabilities 2011: $11,887,987Net Assets 2011: -$580,2712011Assets 2012: $9,111,949Liabilities 2012: $9,170,280Net Assets 2012: -$58,3312012Assets 2013: $8,408,662Liabilities 2013: $9,110,133Net Assets 2013: -$701,4712013Assets 2014: $7,365,993Liabilities 2014: $9,011,801Net Assets 2014: -$1,645,8082014Assets 2015: $6,647,877Liabilities 2015: $8,934,185Net Assets 2015: -$2,286,3082015Assets 2016: $6,372,882Liabilities 2016: $9,066,180Net Assets 2016: -$2,693,2982016Assets 2017: $6,078,480Liabilities 2017: $9,460,924Net Assets 2017: -$3,382,4442017Assets 2018: $4,504,357Liabilities 2018: $9,156,091Net Assets 2018: -$4,651,7342018Assets 2019: $753,907Liabilities 2019: $6,276,838Net Assets 2019: -$5,522,9312019Assets 2020: $752,458Liabilities 2020: $7,752,341Net Assets 2020: -$6,999,8832020Assets 2021: $764,666Liabilities 2021: $9,646,158Net Assets 2021: -$8,881,4922021Assets 2022: -$12,001,737Liabilities 2022: $440,000Net Assets 2022: -$12,441,7372022Assets 2023: -$18,237,159Liabilities 2023: $442,710Net Assets 2023: -$18,679,8692023Assets 2024: $566,861Liabilities 2024: $23,166,848Net Assets 2024: -$22,599,9872024

Highlighted filing

2019

Assets$753,907
Liabilities$6,276,838
Net Assets-$5,522,931

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,965,059Expenses 2011: $1,921,932Net Income 2011: $43,1272011Expenses 2012: $1,178,9402012Revenue 2013: $597,090Expenses 2013: $1,240,230Net Income 2013: -$643,1402013Revenue 2014: $732,743Expenses 2014: $1,258,212Net Income 2014: -$525,4692014Revenue 2015: $543,188Expenses 2015: $1,183,688Net Income 2015: -$640,5002015Revenue 2016: $2,834,290Expenses 2016: $1,722,180Net Income 2016: $1,112,1102016Revenue 2017: $1,263,428Expenses 2017: $1,693,211Net Income 2017: -$429,7832017Revenue 2018: $1,441,676Expenses 2018: $2,696,455Net Income 2018: -$1,254,7792018Revenue 2019: $4,354,903Expenses 2019: $3,249,941Net Income 2019: $1,104,9622019Revenue 2020: $12,658Expenses 2020: $1,500,155Net Income 2020: -$1,487,4972020Revenue 2021: $13,008Expenses 2021: $1,894,617Net Income 2021: -$1,881,6092021Revenue 2022: $13,404Expenses 2022: $3,573,649Net Income 2022: -$3,560,2452022Revenue 2023: $13,812Expenses 2023: $6,251,944Net Income 2023: -$6,238,1322023Revenue 2024: $14,271Expenses 2024: $2,756,168Net Income 2024: -$2,741,8972024

Highlighted filing

2019

Revenue$4,354,903
Expenses$3,249,941
Net Income$1,104,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$12,030,077
Mission and Program Overview

Mission

Design development and operation of service enhanced affordable housing.

To create service-enhanced affordable housing that promotes social, economic, and physical transformation of underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,139,788$0▼ $7,139,788
Other Notes and Loans Receivable, Net$1,138,849$737,858▼ $400,991
Prepaid Expenses and Deferred Charges$24,101$0▼ $24,101
Cash and Non-Interest-Bearing Accounts$153,127$848▼ $152,279
Total Assets$8,658,867$753,907▼ $7,904,960
Other Assets Total$203,002$15,201▼ $187,801
Liabilities
Other Liabilities$4,672,768$5,836,838▲ $1,164,070
Mortgage Notes Payable Secured by Investment Property$8,595,859$440,000▼ $8,155,859
Accounts Payable and Accrued Expenses$37,768$0▼ $37,768
Deferred Revenue$4,206$0▼ $4,206
Total Liabilities$13,310,601$6,276,838▼ $7,033,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,651,734$-5,522,931▼ $871,197
Total Net Assets Fund Balance$-4,651,734$-5,522,931▼ $871,197
Total Liabilities and Net Assets / Fund Balance$8,658,867$753,907▼ $7,904,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sindy SpivakChair
Robin HughesPresident
Holly BensonExecutive Vice President
Lara RegusSenior Vice President
Jacque Robinson-baisleyDirector
John ArnoldDirector
Va Lecia Adams KellumDirector
Rick SapersteinExecutive VP & Asst Treasu
Kenneth KrugSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fair Affordable Housing LLCIncome Seller Was Entitled To Post-sale9100 WILSHIRE BLVD SUITE 880W, Beverly Hills, CA 90212$137,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,190
Investment Income
$3,888,713
Other Revenue
$0
Change in Net Assets
$1,104,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,229,128
Salaries, Compensation, and Employee Benefits$20,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,029,188--$1,029,188
Interest$264,265--$264,265
Occupancy$85,872--$85,872
Depreciation Depletion$54,494--$54,494
Other Salaries and Wages$16,234--$16,234
Fees for Services Legal$13,999--$13,999
Office Expenses$11,371$150-$11,521
Fees for Services Accounting$2,083$2,025-$4,108
Other Employee Benefits$3,073--$3,073
Payroll Taxes$1,506--$1,506
Other Expenses$1,203--$1,203
Travel$49--$49
Total Functional Expenses$3,247,766$2,175$0$3,249,941
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
Investment in Partnerships$5,766,116
Due to Affiliates$70,722
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 B, Line 11B

The audit committee reviews the 990 and approves it for filing.

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

Annually, letter explaining conflict of interest policy and acknowledging continuing compliance is sent to key employees and board members. This letter is required to be signed and returned to evp/cfo.

Form 990, Part VI, Section B, Line 15

On an annual basis, compensation recommendations for the president and executive vice presidents are made to the executive committee of the board of directors of abode communities, a related nonprofit organization, and as necessary or requested, comparable compensation data from a reliable third-party source is obtained. Minutes of the meeting are kept, to the extent allowed for by confidentiality.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available for inspection in person or via email upon request.

Filing and Contact Details

Filer

Filer Name
Abode Community Housing
EIN
95-4586463
Phone
2132252784
Address
1149 S HILL STREET SUITE 700, LOS ANGELES, CA 90015

Signing Officer

Name
Rick Saperstein
Title
Executive VP
Phone
2132252784
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Saperstein
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,029,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,029,188.

FORM 990, PART XI, LINE 9:

Equity transfer to abode communities -1,976,159.

FROM 990, PART XII, LINE 2C:

The process for selection and oversight of an independent accountant has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Each of abode communities, ach, fclc, l'canon club apartments and rolland curtis commercial qalicb, inc. Have applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to their tax-exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure.

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt03073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03073
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP LOSSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01680202
IRS990/OtherExpensesGrp/ProgramServicesAmt151454
IRS990/OtherExpensesGrp/ProgramServicesAmt232773
IRS990/OtherExpensesGrp/ProgramServicesAmt31203
IRS990/OtherExpensesGrp/TotalAmt01680202
IRS990/OtherExpensesGrp/TotalAmt151454
IRS990/OtherExpensesGrp/TotalAmt232773
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherLiabilitiesGrp/BOYAmt04672768
IRS990/OtherLiabilitiesGrp/EOYAmt05836838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016234
IRS990/OtherSalariesAndWagesGrp/TotalAmt016234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01138849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0737858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01506
IRS990/PayrollTaxesGrp/TotalAmt01506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK SAPERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017934
IRS990/PYOtherExpensesAmt02585455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01423742
IRS990/PYRevenuesLessExpensesAmt0-1254779
IRS990/PYSalariesCompEmpBnftPaidAmt0111000
IRS990/PYTotalExpensesAmt02696455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01423742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01263145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01152225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05859599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030631
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05859599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152225
IRS990ScheduleA/Total509Grp/TotalAmt05859599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01441676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01554297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05890230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15766116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH OF ABODE COMMUNITIES, ACH, FCLC, L'CANON CLUB APARTMENTS AND ROLLAND CURTIS COMMERCIAL QALICB, INC. HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. DUE TO THEIR TAX-EXEMPT STATUS, THESE ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THESE ENTITIES ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05836838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2224834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3308923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY BENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARA REGUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICK SAPERSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBIN HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP & ASST TREASU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$23.2$22.6$0.01$2.76$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.44$18.7$0.01$6.25$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.44$12.4$0.01$3.57$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$9.65$8.88$0.01$1.89$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$7.75$7.00$0.01$1.50$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.75$6.28$5.52$4.35$3.25$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$9.16$4.65$1.44$2.70$1.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$9.46$3.38$1.26$1.69$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$9.07$2.69$2.83$1.72$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.65$8.93$2.29$0.54$1.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.37$9.01$1.65$0.73$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.41$9.11$0.70$0.60$1.24$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$9.17$0.06$1.18
2011Summary only. Only limited summary data is available for this year.$11.3$11.9$0.58$1.97$1.92$0.04