Civic Intelligence

Shepherds Pantry

990 • Fiscal year 2021 • EIN 20-8277679

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.shepheardspantry.com
657 E Arrow Highway Unit JGlendora, CA 91740

(626) 587-3805

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,120

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,018,449

Up $162,832 (+19%) from 2020

Net Assets

Up

$1,015,428

Up $327,568 (+48%) from 2020

Liabilities

Down

$3,021

Down $164,736 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$3,406,379

Up $614,224 (+22%) from 2020

Expenses

Up

$3,081,854

Up $470,068 (+18%) from 2020

Net Income

Up

$324,525

Up $144,156 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,287Liabilities 2010: $1,450Net Assets 2010: $86,8372010Assets 2011: $108,842Liabilities 2011: $1,901Net Assets 2011: $106,9412011Assets 2012: $241,700Liabilities 2012: $3,629Net Assets 2012: $238,0712012Assets 2013: $237,098Liabilities 2013: $2,425Net Assets 2013: $234,6732013Assets 2014: $238,521Liabilities 2014: $1,903Net Assets 2014: $236,6182014Assets 2015: $297,385Liabilities 2015: $1,889Net Assets 2015: $295,4962015Assets 2016: $300,967Liabilities 2016: $1,128Net Assets 2016: $299,8392016Assets 2017: $467,145Liabilities 2017: $1,276Net Assets 2017: $465,8692017Assets 2018: $458,195Liabilities 2018: $0Net Assets 2018: $458,1952018Assets 2019: $507,218Liabilities 2019: -$273Net Assets 2019: $507,4912019Assets 2020: $855,617Liabilities 2020: $167,757Net Assets 2020: $687,8602020Assets 2021: $1,018,449Liabilities 2021: $3,021Net Assets 2021: $1,015,4282021Assets 2022: $1,053,570Liabilities 2022: $18,646Net Assets 2022: $1,034,9242022Assets 2023: $1,173,990Liabilities 2023: $16,029Net Assets 2023: $1,157,9612023Assets 2024: $1,125,469Liabilities 2024: $8,469Net Assets 2024: $1,117,0002024

Highlighted filing

2021

Assets$1,018,449
Liabilities$3,021
Net Assets$1,015,428
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $145,015Expenses 2010: $131,205Net Income 2010: $13,8102010Revenue 2011: $177,117Expenses 2011: $157,013Net Income 2011: $20,1042011Expenses 2012: $164,7562012Revenue 2013: $199,389Expenses 2013: $172,228Net Income 2013: $27,1612013Revenue 2014: $201,565Expenses 2014: $199,620Net Income 2014: $1,9452014Revenue 2015: $245,133Expenses 2015: $186,255Net Income 2015: $58,8782015Revenue 2016: $214,585Expenses 2016: $210,242Net Income 2016: $4,3432016Revenue 2017: $1,098,887Expenses 2017: $932,857Net Income 2017: $166,0302017Revenue 2018: $1,070,640Expenses 2018: $1,078,314Net Income 2018: -$7,6742018Revenue 2019: $1,656,613Expenses 2019: $1,654,198Net Income 2019: $2,4152019Revenue 2020: $2,792,155Expenses 2020: $2,611,786Net Income 2020: $180,3692020Revenue 2021: $3,406,379Expenses 2021: $3,081,854Net Income 2021: $324,5252021Revenue 2022: $3,310,801Expenses 2022: $3,284,895Net Income 2022: $25,9062022Revenue 2023: $5,358,649Expenses 2023: $5,240,211Net Income 2023: $118,4382023Revenue 2024: $6,421,574Expenses 2024: $6,465,496Net Income 2024: -$43,9222024

Highlighted filing

2021

Revenue$3,406,379
Expenses$3,081,854
Net Income$324,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$3,406,379
Mission and Program Overview

Mission

To provide food, clothing, and other supports services to famalies in need.

Providing food for needy famalies and the community: estimated value $1,783,065 providing clothing for needy famalies and the community: estimated value $122,205providing christmas toys for needy famalies and the community: estimated value $14,970

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,410$785,264▲ $85,854
Land, Buildings, and Equipment, Net$156,207$156,207→ $0
Investments in Publicly Traded Securities-$76,978-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,617$1,018,449▲ $162,832
Other Assets Total-$0-
Liabilities
Other Liabilities$167,757$3,021▼ $164,736
Total Liabilities$167,757$3,021▼ $164,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,860$1,015,428▲ $327,568
Total Net Assets Fund Balance$687,860$1,015,428▲ $327,568
Total Liabilities and Net Assets / Fund Balance$855,617$1,018,449▲ $162,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,207-$156,207
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig CerroExecutive Director, FormerFT$54,120$54,120
Jhoana HirasunaExecutive DirectorFT$11,792$11,792

Board Members and Trustees

NameTitle
Deborah AiwasianChairman
Don ReynoldsPast Chair
Marlene CarneyVice Chair
Anupama JacobMember
Barbara JohnsonMember
Jesus ArriagaMember
Richard ReynoldsMember
Sharon WeissingerMember
Jeffrey MartinSecretary
Thomas HalsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,404,255
Program Service Revenue
$0
Investment Income
$2,124
Other Revenue
$0
All Other Contributions
$3,374,255
Change in Net Assets
$324,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,783,065
Other Non Cash Contri Table$473,447
Other Non Cash Contri Table$122,205
Other Non Cash Contri Table$14,970
Total Noncash Contributions$2,393,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,121
Salaries, Compensation, and Employee Benefits$263,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$241,644$26,849-$268,493
Other Salaries and Wages$204,809$22,756-$227,565
All Other Expenses$79,727$5,792-$85,519
Office Expenses$29,979$3,331-$33,310
Other Expenses$31,130--$31,130
Payroll Taxes$21,938$2,438-$24,376
Insurance$15,804$1,756-$17,560
Current Officers, Directors, Trustees, and Key Employees$10,613$1,179-$11,792
Fees for Services Other$2,363$262-$2,625
Interest$569$63-$632
Fees for Service Investment Mgmnt Fees-$135-$135
Total Functional Expenses$3,017,293$64,561$0$3,081,854
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
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 Taxes Payable$3,021
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the 990 and all related documents are distributed to board members for approval.”

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

“The conflict of interest policy is reviewed and updated as appropriate annually at board meetings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pantry
EIN
20-8277679
Phone
6265873805
Address
657 E ARROW HIGHWAY UNIT J, GLENDORA, CA 91740

Signing Officer

Name
Jhoana Hirasuna
Title
Executive Director
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jhoana Hirasuna
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Daniel B Blomberg Inc
Address
216 N Glendora Ave Suite 207, Glendora, CA 91741
Preparer
Daniel B Blomberg
Phone
6266104350
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, AND OTHER SUPPORTS SERVICES TO FAMALIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687860
IRS990/NetAssetsOrFundBalancesEOYAmt01015428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015428
IRS990/NoncashContributionsAmt02393687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026849
IRS990/OccupancyGrp/ProgramServicesAmt0241644
IRS990/OccupancyGrp/TotalAmt0268493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt029979
IRS990/OfficeExpensesGrp/TotalAmt033310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD (DONATED)
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LABOR (DONATED)
IRS990/OtherExpensesGrp/Desc2CLOTHING (DONATED)
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01783065
IRS990/OtherExpensesGrp/ProgramServicesAmt1473447
IRS990/OtherExpensesGrp/ProgramServicesAmt2122205
IRS990/OtherExpensesGrp/ProgramServicesAmt331130
IRS990/OtherExpensesGrp/TotalAmt01783065
IRS990/OtherExpensesGrp/TotalAmt1473447
IRS990/OtherExpensesGrp/TotalAmt2122205
IRS990/OtherExpensesGrp/TotalAmt331130
IRS990/OtherLiabilitiesGrp/BOYAmt0167757
IRS990/OtherLiabilitiesGrp/EOYAmt03021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt021938
IRS990/PayrollTaxesGrp/TotalAmt024376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JHOANA HIRASUNA
IRS990/PriorPeriodAdjustmentsAmt02247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02790598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02434883
IRS990/PYRevenuesLessExpensesAmt0180369
IRS990/PYSalariesCompEmpBnftPaidAmt0176903
IRS990/PYTotalExpensesAmt02611786
IRS990/PYTotalRevenueAmt02792155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03404255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02790599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01628608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01054943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09281813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06956
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09281813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03404255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02790599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403408
IRS990ScheduleA/Total509Grp/TotalAmt09281813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03406379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02792156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01631118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09288769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156207
IRS990ScheduleD/TotalLiabilityAmt03021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG CERRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054120
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01783065
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122205
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2473447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 AND ALL RELATED DOCUMENTS ARE DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AS APPROPRIATE ANNUALLY AT BOARD MEETINGS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,449
Liabilities
$3,021
Net assets
$1,015,428
Revenue
$3,406,379
Expenses
$3,081,854
Net income
$324,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$6.42$6.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$5.36$5.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.31$3.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.41$3.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$2.79$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.66$1.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.13$0.01