Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2021 • EIN 23-7262039

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilewww.communitythriftsf.org
623-625 Valencia StreetSan Francisco, CA 94110

(415) 861-4910

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,608,294

Up $175,395 (+12%) from 2020

Net Assets

Up

$1,230,603

Up $302,633 (+33%) from 2020

Liabilities

Down

$377,691

Down $127,238 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$2,133,218

Up $1,199,061 (+128%) from 2020

Expenses

Up

$1,830,586

Up $561,429 (+44%) from 2020

Net Income

Up

$302,632

Up $637,632 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,467,430Liabilities 2013: $99,758Net Assets 2013: $1,367,6722013Assets 2014: $1,405,732Liabilities 2014: $81,096Net Assets 2014: $1,324,6362014Assets 2015: $1,388,138Liabilities 2015: $89,028Net Assets 2015: $1,299,1102015Assets 2016: $1,309,477Liabilities 2016: $85,440Net Assets 2016: $1,224,0372016Assets 2017: $1,331,057Liabilities 2017: $99,228Net Assets 2017: $1,231,8292017Assets 2018: $1,359,621Liabilities 2018: $122,536Net Assets 2018: $1,237,0852018Assets 2019: $1,385,158Liabilities 2019: $122,186Net Assets 2019: $1,262,9722019Assets 2020: $1,432,899Liabilities 2020: $504,929Net Assets 2020: $927,9702020Assets 2021: $1,608,294Liabilities 2021: $377,691Net Assets 2021: $1,230,6032021Assets 2022: $1,546,676Liabilities 2022: $27,099Net Assets 2022: $1,519,5772022Assets 2023: $1,468,168Liabilities 2023: $23,893Net Assets 2023: $1,444,2752023Assets 2024: $1,582,952Liabilities 2024: $78,277Net Assets 2024: $1,504,6752024

Highlighted filing

2021

Assets$1,608,294
Liabilities$377,691
Net Assets$1,230,603
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,763Expenses 2013: $1,420,203Net Income 2013: -$14,4402013Revenue 2014: $1,409,406Expenses 2014: $1,452,442Net Income 2014: -$43,0362014Revenue 2015: $1,476,801Expenses 2015: $1,502,327Net Income 2015: -$25,5262015Revenue 2016: $1,474,539Expenses 2016: $1,549,612Net Income 2016: -$75,0732016Revenue 2017: $1,668,098Expenses 2017: $1,660,306Net Income 2017: $7,7922017Revenue 2018: $1,816,481Expenses 2018: $1,830,891Net Income 2018: -$14,4102018Revenue 2019: $1,907,140Expenses 2019: $1,900,162Net Income 2019: $6,9782019Revenue 2020: $934,157Expenses 2020: $1,269,157Net Income 2020: -$335,0002020Revenue 2021: $2,133,218Expenses 2021: $1,830,586Net Income 2021: $302,6322021Revenue 2022: $2,463,435Expenses 2022: $2,174,460Net Income 2022: $288,9752022Revenue 2023: $2,279,993Expenses 2023: $2,355,295Net Income 2023: -$75,3022023Revenue 2024: $2,599,603Expenses 2024: $2,539,203Net Income 2024: $60,4002024

Highlighted filing

2021

Revenue$2,133,218
Expenses$1,830,586
Net Income$302,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,133,218
Mission and Program Overview

Mission

To provide a source of funds for local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,970$1,230,603▲ $302,633
Savings and Temporary Cash Investments$627,856$827,986▲ $200,130
Land, Buildings, and Equipment, Net$796,290$760,722▼ $35,568
Prepaid Expenses and Deferred Charges$3,365$14,198▲ $10,833
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $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-
Total Assets$1,432,899$1,608,294▲ $175,395
Other Assets Total$4,088$4,088→ $0
Liabilities
Other Liabilities$374,955$191,601▼ $183,354
Grants Payable$108,826$157,092▲ $48,266
Accounts Payable and Accrued Expenses$21,148$28,998▲ $7,850
Total Liabilities$504,929$377,691▼ $127,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,970$1,230,603▲ $302,633
Total Liabilities and Net Assets / Fund Balance$1,432,899$1,608,294▲ $175,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,920$518,080$715,000
Leasehold Improvements$309,911$217,825$527,736
Land$247,500-$247,500
Equipment$3,297$80,663$83,960
Other Land Buildings$3,094$59,815$62,909
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John CarrilloPresident
Paul DavisVice President
Austin ManesBoard Member
Brian ProbstBoard Member
Garry MclainBoard Member
Roberta BobbaBoard Member
Heather MccuneBroad Member
Marisa RobischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,018
Program Service Revenue
$1,870,288
Investment Income
$642
Other Revenue
$2,270
All Other Contributions
$10,066
Change in Net Assets
$302,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,560
Grants and Similar Amounts Paid$502,342
Other Expenses$498,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,141$64,113-$763,254
Grants to Domestic Orgs$502,342--$502,342
Insurance$157,045$14,401-$171,446
All Other Expenses$88,675$8,131-$96,806
Payroll Taxes$60,736$5,570-$66,306
Depreciation Depletion$32,580$2,988-$35,568
Other Expenses$18,016$1,652-$19,668
Advertising$13,847$1,270-$15,117
Fees for Services Accounting$6,229$571-$6,800
Interest$2,402$220-$2,622
Total Functional Expenses$1,719,015$111,571$0$1,830,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$31,754
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$13,852
Homeless Prenatal ProgramSan Francisco, CA-Operating Fund for the Organization$13,829
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$13,141
The Sf Food BankSan Francisco, CA-Operating Fund for the Organization$12,136
Planned ParenthoodConcord, CA-Operating Fund for the Organization$11,542
Project Open HandSan Francisco, CA-Operating Fund for the Organization$10,020
SfspcaSan Francisco, CA-Operating Fund for the Organization$9,723
Asian Womens ShelterSan Francisco, CA-Operating Fund for the Organization$8,892
Larkin Street Youth CenterSan Francisco, CA-Operating Fund for the Organization$8,191
Rocket Dog RescueSan Francisco, CA-Operating Fund for the Organization$6,914
Coalition on HomelessnessSan Francisco, CA-Operating Fund for the Organization$6,819
Sf Womens Center IncSan Francisco, CA-Operating Fund for the Organization$6,688
St Anthony FoundationSan Francisco, CA-Operating Fund for the Organization$6,515
Faithful Fools MinistrySan Francisco, CA-Operating Fund for the Organization$6,049
Ducal Council of San FranciscSan Francisco, CA-Operating Fund for the Organization$5,786
American Civil Liberties UnioSan Francisco, CA-Operating Fund for the Organization$5,540
Paws for PawsSan Francisco, CA-Operating Fund for the Organization$5,372
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
Sba Loan$191,599
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Tavern Guild Foundation
EIN
23-7262039
Phone
4158614910
Address
623-625 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Brian Stump
Title
Executive Director
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
7

Preparer

Firm
Stern & Associates
Address
2145 19th Ave Ste 201, San Francisco, CA 94116
Preparer
Carol T Dana-Fullam
Phone
4156683130
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31652
IRS990/OtherExpensesGrp/ProgramServicesAmt059713
IRS990/OtherExpensesGrp/ProgramServicesAmt146514
IRS990/OtherExpensesGrp/ProgramServicesAmt231775
IRS990/OtherExpensesGrp/ProgramServicesAmt318016
IRS990/OtherExpensesGrp/TotalAmt065189
IRS990/OtherExpensesGrp/TotalAmt150779
IRS990/OtherExpensesGrp/TotalAmt234689
IRS990/OtherExpensesGrp/TotalAmt319668
IRS990/OtherLiabilitiesGrp/BOYAmt0374955
IRS990/OtherLiabilitiesGrp/EOYAmt0191601
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02270
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt060736
IRS990/PayrollTaxesGrp/TotalAmt066306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108826
IRS990/PYInvestmentIncomeAmt02012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357433
IRS990/PYOtherRevenueAmt03638
IRS990/PYProgramServiceRevenueAmt0927905
IRS990/PYRevenuesLessExpensesAmt0-335000
IRS990/PYSalariesCompEmpBnftPaidAmt0802898
IRS990/PYTotalExpensesAmt01269157
IRS990/PYTotalRevenueAmt0934157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01870288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01230603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01870288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01902898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01661040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08173579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06038
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08184747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01903398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01811448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661040
IRS990ScheduleA/Total509Grp/TotalAmt08184747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01883266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01816481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01668098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08209143
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/BookValueAmt0196920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083960
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760722
IRS990ScheduleD/TotalLiabilityAmt0191601
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05540
IRS990ScheduleI/RecipientTable/CashGrantAmt18892
IRS990ScheduleI/RecipientTable/CashGrantAmt26819
IRS990ScheduleI/RecipientTable/CashGrantAmt35786
IRS990ScheduleI/RecipientTable/CashGrantAmt46049
IRS990ScheduleI/RecipientTable/CashGrantAmt513829
IRS990ScheduleI/RecipientTable/CashGrantAmt631754
IRS990ScheduleI/RecipientTable/CashGrantAmt78191
IRS990ScheduleI/RecipientTable/CashGrantAmt813852
IRS990ScheduleI/RecipientTable/CashGrantAmt95372
IRS990ScheduleI/RecipientTable/CashGrantAmt1011542
IRS990ScheduleI/RecipientTable/CashGrantAmt1110020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,294
Liabilities
$377,691
Net assets
$1,230,603
Revenue
$2,133,218
Expenses
$1,830,586
Net income
$302,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$2.28$2.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$2.13$1.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.48$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.41$1.42$0.01