Civic Intelligence

Telacu Community Capital

990 • Fiscal year 2016 • EIN 95-4738172

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
5400 East Olympic Boulevard No 300Los Angeles, CA 90022-5187

(323) 721-1655

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,613,352

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 661.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,729,499

Down $420,967 (-4.6%) from 2015

Net Assets

Up

$8,057,959

Up $15,536 (+0.2%) from 2015

Liabilities

Down

$671,540

Down $436,503 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$243,866

Down $296,756 (-55%) from 2015

Expenses

Down

$228,330

Down $146,700 (-39%) from 2015

Net Income

Down

$15,536

Down $150,056 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,042,065Liabilities 2010: $2,273,503Net Assets 2010: $5,768,5622010Assets 2011: $8,118,282Liabilities 2011: $2,235,597Net Assets 2011: $5,882,6852011Assets 2012: $8,550,885Liabilities 2012: $2,576,484Net Assets 2012: $5,974,4012012Assets 2013: $9,219,743Liabilities 2013: $3,176,163Net Assets 2013: $6,043,5802013Assets 2014: $10,256,230Liabilities 2014: $2,379,399Net Assets 2014: $7,876,8312014Assets 2015: $9,150,466Liabilities 2015: $1,108,043Net Assets 2015: $8,042,4232015Assets 2016: $8,729,499Liabilities 2016: $671,540Net Assets 2016: $8,057,9592016Assets 2017: $8,073,830Liabilities 2017: $6,618Net Assets 2017: $8,067,2122017Assets 2018: $8,854,292Liabilities 2018: $745,199Net Assets 2018: $8,109,0932018Assets 2019: $2,421,258Liabilities 2019: $743,674Net Assets 2019: $1,677,5842019Assets 2020: $2,431,265Liabilities 2020: $754,310Net Assets 2020: $1,676,9552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$8,729,499
Liabilities$671,540
Net Assets$8,057,959
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $452,651Expenses 2010: $331,319Net Income 2010: $121,3322010Revenue 2011: $533,840Expenses 2011: $419,716Net Income 2011: $114,1242011Revenue 2012: $537,103Expenses 2012: $445,387Net Income 2012: $91,7162012Revenue 2013: $481,738Expenses 2013: $412,559Net Income 2013: $69,1792013Revenue 2014: $2,252,242Expenses 2014: $418,991Net Income 2014: $1,833,2512014Revenue 2015: $540,622Expenses 2015: $375,030Net Income 2015: $165,5922015Revenue 2016: $243,866Expenses 2016: $228,330Net Income 2016: $15,5362016Revenue 2017: $224,476Expenses 2017: $215,223Net Income 2017: $9,2532017Revenue 2018: $163,690Expenses 2018: $121,809Net Income 2018: $41,8812018Revenue 2019: $141,629Expenses 2019: $91,323Net Income 2019: $50,3062019Revenue 2020: $26,897Expenses 2020: $27,526Net Income 2020: -$6292020Revenue 2021: $22,254Expenses 2021: $429,070Net Income 2021: -$406,8162021

Highlighted filing

2016

Revenue$243,866
Expenses$228,330
Net Income$15,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$243,866
Mission and Program Overview

Mission

Community based lending program in economic development areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,817,889$2,482,465▼ $335,424
Cash and Non-Interest-Bearing Accounts$1,110,317$614,709▼ $495,608
Accounts Receivable$10,949$0▼ $10,949
Prepaid Expenses and Deferred Charges$7,352$7,683▲ $331
Land, Buildings, and Equipment, Net$6,677$4,307▼ $2,370
Total Assets$9,150,466$8,729,499▼ $420,967
Other Assets Total$5,197,282$5,620,335▲ $423,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,153$651,462▼ $414,691
Accounts Payable and Accrued Expenses$30,697$18,443▼ $12,254
Other Liabilities$11,193$1,635▼ $9,558
Total Liabilities$1,108,043$671,540▼ $436,503
Net Assets / Fund Balance
Unrestricted Net Assets$8,042,423$8,057,959▲ $15,536
Total Net Assets Fund Balance$8,042,423$8,057,959▲ $15,536
Total Liabilities and Net Assets / Fund Balance$9,150,466$8,729,499▼ $420,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,307$33,763$38,070
Other Assets Org$10,717--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jay CandelariaSecy/trea/Director$64,640$64,640

Board Members and Trustees

NameTitle
Michael D LizarragaChairman/director
Jose VillalobosPresident/director
Abraham Paez JrDirector
Kerry DoiDirector
Tristan SotomayorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,000
Program Service Revenue
$195,252
Investment Income
$4,614
Other Revenue
$0
All Other Contributions
$44,000
Change in Net Assets
$15,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,866
Total Revenue per Form 990
$243,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,008
Salaries, Compensation, and Employee Benefits$105,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,970--$93,970
Fees for Services Accounting-$84,752-$84,752
Interest-$17,342-$17,342
Insurance$15,120--$15,120
Payroll Taxes$7,463--$7,463
Office Expenses$3,964--$3,964
Other Employee Benefits$2,649--$2,649
Depreciation Depletion$2,370--$2,370
Pension Plan Contributions$1,154--$1,154
Advertising$142--$142
Other Salaries and Wages$86--$86
Other Expenses$-3,781--$-3,781
Total Functional Expenses$126,236$102,094$0$228,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,330
Total Expenses per Audited Statements$228,330
Total Expenses per Form 990$228,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Liabilities$1,635
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 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 A, Line 7A

“Board elects board members. However, board of directors of the east los angeles community union, a 501(c)(3) organization, must approve the board nominees.”

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

“Form 990 is presented to an officer of the company who forwards a copy of the return to each board member for comments prior to filing.”

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

“Review the policy on an annual basis with the board of directors to make sure that everyone is in compliance. Additional meetings will occur if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation policy is determined based upon occasional compensation studies performed by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written policy.”

Form 990, Part VII - Compensation Explanation

“Jose villalobos - president/director salary, 401(k), cafe 125 plan.”

Filing and Contact Details

Filer

Filer Name
Telacu Community Capital
EIN
95-4738172
Phone
3237211655
Address
5400 EAST OLYMPIC BOULEVARD NO 300, LOS ANGELES, CA 90022-5187

Signing Officer

Name
Jose E Rodriguez
Title
Executive Director
Phone
3237211655
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose E Rodriguez
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Hedman Partners
Address
27441 TOURNEY ROAD SUITE 200, VALENCIA, CA 91355
Preparer
Tami M Stoffel
Phone
6612876333
Supplemental Narrative

Additional Explanations

Additional Compensation Disclosure

“Michael d. Lizarraga, chairman/director in addition to the $24,000 401(k) plan , mr. Lizarraga will receive an executive retirement benefit payable upon retirement of $175,000 a year for life. As of 12/31/16, mr. Lizarraga was 25% vested in the benefit.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements were also audited as part of a consolidated financial statement.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. In accordance with accounting guidance the company performs a two-step process in recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining, based on technical merits of the position, whether it is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes. The second step is to measure the tax position at the largest amount of benefit that is greater than 50 percent likely of being realized upon settlement. The organization believes it is in compliance with all applicable laws, however, upon audit by a taxing authority, if amounts are found due, the organization may be liable for such taxes. Management has analyzed the organization's tax positions taken on federal and state income tax returns for all open tax years and has concluded that, as of december 31, 2016, no liabilities are required to be recorded in connection with such tax positions in the organization's financial statements. No interest or penalties are recognized during the year as the organization has not recorded income tax contingencies. The organization is not under examination by the internal revenue service for any open tax years.”

Raw XML AppendixShowing 400 of 1,611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018443
IRS990/AccountsReceivableGrp/BOYAmt010949
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY BASED LENDING PROGRAM IN ECONOMIC DEVELOPMENT AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0142
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherContributionsAmt044000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSE VILLALOBOS
IRS990/BooksInCareOfDetail/PhoneNum03237211655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 EAST OLYMPIC BOULEVARD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900225187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01110317
IRS990/CashNonInterestBearingGrp/EOYAmt0614709
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04614
IRS990/CYOtherExpensesAmt0123008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195252
IRS990/CYRevenuesLessExpensesAmt015536
IRS990/CYSalariesCompEmpBnftPaidAmt0105322
IRS990/CYTotalExpensesAmt0228330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02370
IRS990/DepreciationDepletionGrp/TotalAmt02370
IRS990/Desc0SMALL BUSINESS LOAN FUND - PRIVATELY AND FEDERALLY FUNDED PROGRAMS THAT PROVIDE LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESS LOCATED IN LOW TO MODERATE INCOME AREAS OF LOS ANGELES AND ORANGE COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084752
IRS990/FeesForServicesAccountingGrp/TotalAmt084752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL D LIZARRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY DOI
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISTAN SOTOMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM PAEZ JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01577686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1423495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt464640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY/TREA/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015120
IRS990/InsuranceGrp/TotalAmt015120
IRS990/InterestGrp/ManagementAndGeneralAmt017342
IRS990/InterestGrp/TotalAmt017342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04307
IRS990/LandBldgEquipCostOrOtherBssAmt038070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BASED LENDING PROGRAM IN ECONOMIC DEVELOPMENT AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0651462
IRS990/NetAssetsOrFundBalancesBOYAmt08042423
IRS990/NetAssetsOrFundBalancesEOYAmt08057959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt03964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05197282
IRS990/OtherAssetsTotalGrp/EOYAmt05620335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02649
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ProgramServicesAmt02678
IRS990/OtherExpensesGrp/ProgramServicesAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3781
IRS990/OtherExpensesGrp/TotalAmt02678
IRS990/OtherExpensesGrp/TotalAmt1421
IRS990/OtherExpensesGrp/TotalAmt2-3781
IRS990/OtherLiabilitiesGrp/BOYAmt011193
IRS990/OtherLiabilitiesGrp/EOYAmt01635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086
IRS990/OtherSalariesAndWagesGrp/TotalAmt086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02817889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02482465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07463
IRS990/PayrollTaxesGrp/TotalAmt07463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01154
IRS990/PensionPlanContributionsGrp/TotalAmt01154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07683
IRS990/PrincipalOfficerNm0JOSE E RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST LOAN RECEIVAB
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12697
IRS990/ProgSrvcAccomActy2Grp/Desc0REVOLVING LOAN FUND I - A PROGRAM FUNDED WITH A GRANT FROM THE U.S. DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) FOR THE SPECIFIC PURPOSE OF PROVIDING LOANS TO SMALL BUSINESSES LOCATED IN THE GREATER EAST LOS ANGELES COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581
IRS990/ProgSrvcAccomActy3Grp/Desc0REVOLVING LOAN FUND II - A PROGRAM FUNDED WITH A GRANT FROM THE EDA FOR THE SPECIFIC PURPOSE OF PROVIDING LOANS TO SMALL BUSINESSES WITHIN THE CITY OF LOS ANGELES AND IN THE GREATER EAST LOS ANGELES CEDS AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVOLVING LOAN FUND III - A PROGRAM FUNDED WITH A GRANT FROM THE EDA FOR THE SPECIFIC PURPOSE OF PROVIDING LOANS TO SMALL BUSINESSES WITHIN THE CITIES OF BALDWIN PARK, MONROVIA AND DUARTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03717
IRS990/PYOtherExpensesAmt0179760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252032
IRS990/PYRevenuesLessExpensesAmt0165592
IRS990/PYSalariesCompEmpBnftPaidAmt0195270
IRS990/PYTotalExpensesAmt0375030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02620436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02620436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02620436
IRS990ScheduleA/TotalSupportAmt02643077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15596820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. IN ACCORDANCE WITH ACCOUNTING GUIDANCE THE COMPANY PERFORMS A TWO-STEP PROCESS IN RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING, BASED ON TECHNICAL MERITS OF THE POSITION, WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX POSITION AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION BELIEVES IT IS IN COMPLIANCE WITH ALL APPLICABLE LAWS, HOWEVER, UPON AUDIT BY A TAXING AUTHORITY, IF AMOUNTS ARE FOUND DUE, THE ORGANIZATION MAY BE LIABLE FOR SUCH TAXES. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON FEDERAL AND STATE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, NO LIABILITIES ARE REQUIRED TO BE RECORDED IN CONNECTION WITH SUCH TAX POSITIONS IN THE ORGANIZATION'S FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE RECOGNIZED DURING THE YEAR AS THE ORGANIZATION HAS NOT RECORDED INCOME TAX CONTINGENCIES. THE ORGANIZATION IS NOT UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05620335
IRS990ScheduleD/TotalExpensesPerForm990Amt0228330
IRS990ScheduleD/TotalLiabilityAmt01635
IRS990ScheduleD/TotalRevenuePerForm990Amt0243866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228330
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0840000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0729046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D LIZARRAGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE VILLALOBOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01613352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1423495
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $24,000 401(K) PLAN, MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/16, MR. LIZARRAGA WAS 25% VESTED IN THE BENEFIT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD ELECTS BOARD MEMBERS. HOWEVER, BOARD OF DIRECTORS OF THE EAST LOS ANGELES COMMUNITY UNION, A 501(C)(3) ORGANIZATION, MUST APPROVE THE BOARD NOMINEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO AN OFFICER OF THE COMPANY WHO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSE VILLALOBOS - PRESIDENT/DIRECTOR SALARY, 401(K), CAFE 125 PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $24,000 401(K) PLAN , MR. LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/16, MR. LIZARRAGA WAS 25% VESTED IN THE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS WERE ALSO AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII - COMPENSATION EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ADDITIONAL COMPENSATION DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,729,499
Liabilities
$671,540
Net assets
$8,057,959
Revenue
$243,866
Expenses
$228,330
Net income
$15,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.43$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.75$1.68$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$0.14$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.75$8.11$0.16$0.12$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.01$8.07$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.67$8.06$0.24$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.15$1.11$8.04$0.54$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.38$7.88$2.25$0.42$1.83
2013Summary only. Only limited summary data is available for this year.$9.22$3.18$6.04$0.48$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$8.55$2.58$5.97$0.54$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$8.12$2.24$5.88$0.53$0.42$0.11
2010Summary only. Only limited summary data is available for this year.$8.04$2.27$5.77$0.45$0.33$0.12