Civic Intelligence

The Lighthouse Rescue Mission

990 • Fiscal year 2019 • EIN 03-0551530

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.lighthouserescue.org
PO Box 1453Tulare, CA 93275

(559) 687-8317

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,479

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$325,809

Up $51,443 (+19%) from 2018

Net Assets

Down

$216,311

Down $54,796 (-20%) from 2018

Liabilities

Up

$109,498

Up $106,239 (+3260%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$321,307

Down $26,261 (-7.6%) from 2018

Expenses

Up

$376,103

Up $83,188 (+28%) from 2018

Net Income

Down

-$54,796

Down $109,449 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2011: $237,229Liabilities 2011: $0Net Assets 2011: $237,2292011Assets 2012: $253,714Liabilities 2012: $99Net Assets 2012: $253,6152012Assets 2013: $270,377Liabilities 2013: $0Net Assets 2013: $270,3772013Assets 2014: $292,820Liabilities 2014: $0Net Assets 2014: $292,8202014Assets 2015: $271,608Liabilities 2015: $0Net Assets 2015: $271,6082015Assets 2016: $208,586Liabilities 2016: $0Net Assets 2016: $208,5862016Assets 2017: $219,338Liabilities 2017: $2,884Net Assets 2017: $216,4542017Assets 2018: $274,366Liabilities 2018: $3,259Net Assets 2018: $271,1072018Assets 2019: $325,809Liabilities 2019: $109,498Net Assets 2019: $216,3112019Assets 2020: $412,945Liabilities 2020: $279,998Net Assets 2020: $132,9472020Assets 2021: $473,042Liabilities 2021: $245,622Net Assets 2021: $227,4202021Assets 2022: $881,289Liabilities 2022: $640,590Net Assets 2022: $240,6992022Assets 2023: $424,427Liabilities 2023: $575,167Net Assets 2023: -$150,7402023Assets 2024: $462,769Liabilities 2024: $759,807Net Assets 2024: -$297,0382024

Highlighted filing

2019

Assets$325,809
Liabilities$109,498
Net Assets$216,311
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,297Expenses 2011: $183,881Net Income 2011: $69,4162011Revenue 2012: $197,511Expenses 2012: $181,125Net Income 2012: $16,3862012Revenue 2013: $257,642Expenses 2013: $240,880Net Income 2013: $16,7622013Revenue 2014: $292,048Expenses 2014: $269,605Net Income 2014: $22,4432014Revenue 2015: $274,858Expenses 2015: $296,070Net Income 2015: -$21,2122015Revenue 2016: $262,676Expenses 2016: $325,698Net Income 2016: -$63,0222016Revenue 2017: $313,087Expenses 2017: $305,219Net Income 2017: $7,8682017Revenue 2018: $347,568Expenses 2018: $292,915Net Income 2018: $54,6532018Revenue 2019: $321,307Expenses 2019: $376,103Net Income 2019: -$54,7962019Revenue 2020: $580,463Expenses 2020: $663,827Net Income 2020: -$83,3642020Revenue 2021: $940,892Expenses 2021: $846,419Net Income 2021: $94,4732021Revenue 2022: $1,224,229Expenses 2022: $901,045Net Income 2022: $323,1842022Revenue 2023: $926,470Expenses 2023: $1,317,909Net Income 2023: -$391,4392023Revenue 2024: $952,786Expenses 2024: $977,779Net Income 2024: -$24,9932024

Highlighted filing

2019

Revenue$321,307
Expenses$376,103
Net Income-$54,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$323,305
Mission and Program Overview

Mission

We embrace the poor and homeless with the compassion of jesus christ, as a beacon of hope and healing for a changed life, helping them to find their way home.

Providing temporary housing, counseling and resources to adults and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,965$239,882▲ $126,917
Cash and Non-Interest-Bearing Accounts$153,901$78,259▼ $75,642
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,366$325,809▲ $51,443
Other Assets Total$7,500$7,668▲ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,800-
Other Liabilities$3,259$9,698▲ $6,439
Total Liabilities$3,259$109,498▲ $106,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,084$216,311▼ $54,773
Net Assets With Donor Restrictions$23--
Total Net Assets Fund Balance$271,107$216,311▼ $54,796
Total Liabilities and Net Assets / Fund Balance$274,366$325,809▲ $51,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,381$28,893$165,274
Land$86,975-$86,975
Leasehold Improvements$8,336$13,525$21,861
Equipment$6,807$1,192$7,999
Other Land Buildings$1,383$1,776$3,159
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma BrisenoShelter DirectorFT$42,479$42,479
David G ClevengerExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
Ray Van BeekPresident
Fred BrownDirector
Louis SparksDirector
Melissa JanesDirector
Ray FonsecaDirector
Rhonda WilburDirector
Robert CherryDirector
Tim a DodsonDirector
Pam BeckSecretary
Lynn LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,329
Program Service Revenue
$106,976
Investment Income
$0
Other Revenue
$-1,998
All Other Contributions
$179,323
Change in Net Assets
$-54,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,076
Other Expenses$178,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,070--$115,070
Current Officers, Directors, Trustees, and Key Employees$53,729$11,250-$64,979
Occupancy$64,044--$64,044
Insurance$24,536--$24,536
Payroll Taxes$18,027--$18,027
Depreciation Depletion$6,793--$6,793
Fees for Services Accounting$6,576--$6,576
All Other Expenses$4,203--$4,203
Other Expenses$3,805--$3,805
Office Expenses$1,052--$1,052
Fees for Services Legal$713--$713
Advertising$332--$332
Total Functional Expenses$364,853$11,250$0$376,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,308
N/p Shropshire 2318$2,695
N/p Shropshire 2322$2,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Return submitted to board for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual inquiry of board to determine if there are any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance review by two members of the board of directors. The reviewing board members make compensation recommendations during the budgeting process to the full board who has final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Only internal financial reports prepared. Financial reports and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Rescue Mission
EIN
03-0551530
Phone
5596878317
Address
PO BOX 1453, TULARE, CA 93275

Signing Officer

Name
David G Clevenger
Title
Executive Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Lynn M Lampe CPA
Phone
5596887401
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“1)expanded emergency services and commenced room and board services for women2)acquired facility to conduct emergency, temporary and room and board services for men”

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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/MissionDesc0WE EMBRACE THE POOR AND HOMELESS WITH THE COMPASSION OF JESUS CHRIST, AS A BEACON OF HOPE AND HEALING FOR A CHANGED LIFE, HELPING THEM TO FIND THEIR WAY HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099800
IRS990/NetAssetsOrFundBalancesBOYAmt0271107
IRS990/NetAssetsOrFundBalancesEOYAmt0216311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216311
IRS990/NoncashContributionsAmt019576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064044
IRS990/OccupancyGrp/TotalAmt064044
IRS990/OfficeExpensesGrp/ProgramServicesAmt01052
IRS990/OfficeExpensesGrp/TotalAmt01052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS SOLD CC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052000
IRS990/OtherExpensesGrp/ProgramServicesAmt19492
IRS990/OtherExpensesGrp/ProgramServicesAmt24481
IRS990/OtherExpensesGrp/ProgramServicesAmt33805
IRS990/OtherExpensesGrp/TotalAmt052000
IRS990/OtherExpensesGrp/TotalAmt19492
IRS990/OtherExpensesGrp/TotalAmt24481
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherLiabilitiesGrp/BOYAmt03259
IRS990/OtherLiabilitiesGrp/EOYAmt09698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018027
IRS990/PayrollTaxesGrp/TotalAmt018027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106976
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT WHILE PERFORMING ESSENTIAL TASKS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106976
IRS990/ProgSrvcAccomActy3Grp/Desc0IN SEPTEMBER 2019, THE LIGHTHOUSE RESCUE MISSION ACQUIRED A BUILDING THAT WILL BE USED FOR TEMPORARY HOUSING AND ROOM AND BOARD SERVICES SPECIFICALLY DIRECTED TO MEN. THE EXPENSES INCURRED DURING 2019 WERE FOR REPAIR AND IMPROVEMENTS NECESSARY TO PREPARE IT FOR OCCUPANCY. THE BUILDING WILL BE PLACED IN SERVICE FEBRUARY 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274133
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131673
IRS990/PYOtherRevenueAmt0-4678
IRS990/PYProgramServiceRevenueAmt078113
IRS990/PYRevenuesLessExpensesAmt054653
IRS990/PYSalariesCompEmpBnftPaidAmt0161242
IRS990/PYTotalExpensesAmt0292915
IRS990/PYTotalRevenueAmt0347568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165274
IRS990ScheduleD/EquipmentGrp/BookValueAmt06807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07999
IRS990ScheduleD/LandGrp/BookValueAmt086975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P SHROPSHIRE 2318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P SHROPSHIRE 2322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239882
IRS990ScheduleD/TotalLiabilityAmt09698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01)EXPANDED EMERGENCY SERVICES AND COMMENCED ROOM AND BOARD SERVICES FOR WOMEN2)ACQUIRED FACILITY TO CONDUCT EMERGENCY, TEMPORARY AND ROOM AND BOARD SERVICES FOR MEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY OF BOARD TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW BY TWO MEMBERS OF THE BOARD OF DIRECTORS. THE REVIEWING BOARD MEMBERS MAKE COMPENSATION RECOMMENDATIONS DURING THE BUDGETING PROCESS TO THE FULL BOARD WHO HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY INTERNAL FINANCIAL REPORTS PREPARED. FINANCIAL REPORTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274366
IRS990/TotalAssetsEOYAmt0325809
IRS990/TotalAssetsGrp/BOYAmt0274366
IRS990/TotalAssetsGrp/EOYAmt0325809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216329
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03259
IRS990/TotalLiabilitiesEOYAmt0109498
IRS990/TotalLiabilitiesGrp/BOYAmt03259

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,809
Liabilities
$109,498
Net assets
$216,311
Revenue
$321,307
Expenses
$376,103
Net income
-$54,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.76$0.30$0.95$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.58$0.15$0.93$1.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$1.22$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$0.94$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.18$0.07