Connect 2 Ministries

990 • Fiscal year 2023 • EIN 26-4365043

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

Organization Profile N/A

7015 Rushwood DriveEl Dorado Hills, CA 95762

(805) 813-3180

Siviq Scores

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

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

5.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

$81,996

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets45th percentile

Assets

$323,798

Up $31,667 (+11%) from 2022

Net Assets

$320,882

Up $30,991 (+11%) from 2022

Liabilities

$2,916

Up $676 (+30%) from 2022

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin53rd percentile

Revenue

Down

$525,729

Down $85,827 (-14%) from 2022

Expenses

Down

$494,738

Down $10,228 (-2.0%) from 2022

Net Income

Down

$30,991

Down $75,599 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2023

Assets$323,798

Liabilities$2,916

Net Assets$320,882

Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2023

Revenue$525,729

Expenses$494,738

Net Income$30,991

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Aug 28, 2023
Return Version: 2022v5.0
Gross Receipts: $525,729

Mission and Program Overview

Mission

To connect local churches to foreign mission projects

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$289,891	$320,882	▲ $30,991
Cash and Non-Interest-Bearing Accounts	$272,240	$308,445	▲ $36,205
Land, Buildings, and Equipment, Net	$19,863	$15,223	▼ $4,640
Accounts Receivable	$28	$130	▲ $102
Savings and Temporary Cash Investments	-	$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	$292,131	$323,798	▲ $31,667
Other Assets Total	-	$0	-
Liabilities
Accounts Payable and Accrued Expenses	$2,240	$2,916	▲ $676
Total Liabilities	$2,240	$2,916	▲ $676
Net Assets / Fund Balance
Total Net Assets Fund Balance	$289,891	$320,882	▲ $30,991
Total Liabilities and Net Assets / Fund Balance	$292,131	$323,798	▲ $31,667

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$6,300	$24,401	$30,701
Buildings	$8,305	$3,795	$12,100
Other Land Buildings	$618	$5,673	$6,291

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Total
Greg Barshaw	Board Member	FT	$81,996	$81,996

Board Members and Trustees

Name	Title
Tom Halstead	Chairman
Tim Jolly	Board Member
Nancy Barshaw	Secretary
Eric Michaelson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $525,702
Program Service Revenue: $0
Investment Income: $27
Other Revenue: $0
All Other Contributions: $525,702
Change in Net Assets: $30,991

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$308,849
Salaries, Compensation, and Employee Benefits	$185,889
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	-	$97,442	-	$97,442
Current Officers, Directors, Trustees, and Key Employees	-	$81,996	-	$81,996
All Other Expenses	$10,221	$50,025	-	$60,246
Other Expenses	$189,108	$10,583	-	$10,583
Payroll Taxes	-	$6,151	-	$6,151
Depreciation Depletion	-	$4,640	-	$4,640
Fees for Services Accounting	-	$1,055	-	$1,055
Office Expenses	-	$527	-	$527
Other Employee Benefits	-	$300	-	$300
Total Functional Expenses	$199,329	$295,409	$0	$494,738

International Activity

International Compliance

Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
Haiti	Orphanages and Job Training	-	0	0	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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: 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, Section B, Line 11B

“Line 11b The return was reviewed prior to filing by the applicable Board Members”

Form 990, Part VI, Section C, Line 19

“Line 19 - The organization complies with all requirements to make documents publicly available”

Filing and Contact Details

Filer

Filer Name: Connect 2 Ministries
EIN: 26-4365043
Phone: 8058133180
Address: 7015 Rushwood Drive, El Dorado Hills, CA 95762

Signing Officer

Name: Greg Barshaw
Title: Board Member
Signed: 2023-08-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Greg Barshaw
Formed: 2009
Legal Domicile: CA
Voting Board Members: 5
Independent Board Members: 3
Employees: 5
Volunteers: 25

Preparer

Firm: Lois P Drever CPA
Address: 3325 Cochran Suite 208, Simi Valley, CA 93063
Preparer: Lois P Drever
Phone: 8055799156

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expenses: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bookkeeping: Column (A) - Total = $4925; Column (B) - Program Services = $0; Column (C) - Management & General = $4925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Expenses: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract/Outside Services: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donor Solicitation: Column (A) - Total = $2345; Column (B) - Program Services = $0; Column (C) - Management & General = $2345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mission Expenses: Column (A) - Total = $3833; Column (B) - Program Services = $0; Column (C) - Management & General = $3833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operations: Column (A) - Total = $8173; Column (B) - Program Services = $0; Column (C) - Management & General = $8173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Orphanages/Fondtn Construction: Column (A) - Total = $10221; Column (B) - Program Services = $10221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3303; Column (B) - Program Services = $0; Column (C) - Management & General = $3303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software Costs: Column (A) - Total = $4523; Column (B) - Program Services = $0; Column (C) - Management & General = $4523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3450; Column (B) - Program Services = $0; Column (C) - Management & General = $3450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Costs: Column (A) - Total = $6389; Column (B) - Program Services = $0; Column (C) - Management & General = $6389; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/PersonNm	1	Tim Jolly
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	291074
IRS990/PYRevenuesLessExpensesAmt	0	106590
IRS990/PYSalariesCompEmpBnftPaidAmt	0	213892
IRS990/PYTotalExpensesAmt	0	504966
IRS990/PYTotalRevenueAmt	0	611556
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	30991
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	289891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	320882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	525247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	611533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	492968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	609248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	568178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2807174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	2807174
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	525247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	611533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	492968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	609248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	568178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2807174
IRS990ScheduleA/TotalSupportAmt	0	2807174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	8305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	12100
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	6300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	24401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	30701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	5673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	6291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	15223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	0	Orphanages and Job Training
IRS990ScheduleF/BoycottCountriesInd	0	false
IRS990ScheduleF/ForeignCorpOwnershipInd	0	false
IRS990ScheduleF/ForeignPartnershipInd	0	false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt	0	To build orphanages
IRS990ScheduleF/InterestInForeignTrustInd	0	false
IRS990ScheduleF/PassiveForeignInvestmestCoInd	0	false
IRS990ScheduleF/TotalOtherOrgCnt	0	1
IRS990ScheduleF/TransferToForeignCorpInd	0	false
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Line 11b The return was reviewed prior to filing by the applicable Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Line 19 - The organization complies with all requirements to make documents publicly available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Auto Expenses: Column (A) - Total = $1761; Column (B) - Program Services = $0; Column (C) - Management & General = $1761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bookkeeping: Column (A) - Total = $4925; Column (B) - Program Services = $0; Column (C) - Management & General = $4925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Business Expenses: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contract/Outside Services: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Donor Solicitation: Column (A) - Total = $2345; Column (B) - Program Services = $0; Column (C) - Management & General = $2345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Education: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Gifts: Column (A) - Total = $1026; Column (B) - Program Services = $0; Column (C) - Management & General = $1026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Mission Expenses: Column (A) - Total = $3833; Column (B) - Program Services = $0; Column (C) - Management & General = $3833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Operations: Column (A) - Total = $8173; Column (B) - Program Services = $0; Column (C) - Management & General = $8173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Orphanages/Fondtn Construction: Column (A) - Total = $10221; Column (B) - Program Services = $10221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Postage and Shipping: Column (A) - Total = $3303; Column (B) - Program Services = $0; Column (C) - Management & General = $3303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Printing and Publications: Column (A) - Total = $714; Column (B) - Program Services = $0; Column (C) - Management & General = $714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Software Costs: Column (A) - Total = $4523; Column (B) - Program Services = $0; Column (C) - Management & General = $4523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Supplies: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Telephone: Column (A) - Total = $3450; Column (B) - Program Services = $0; Column (C) - Management & General = $3450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Website Costs: Column (A) - Total = $6389; Column (B) - Program Services = $0; Column (C) - Management & General = $6389; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	292131
IRS990/TotalAssetsEOYAmt	0	323798
IRS990/TotalAssetsGrp/BOYAmt	0	292131
IRS990/TotalAssetsGrp/EOYAmt	0	323798
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	525702
IRS990/TotalEmployeeCnt	0	5
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	295409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	199329
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	494738
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	2240
IRS990/TotalLiabilitiesEOYAmt	0	2916
IRS990/TotalLiabilitiesGrp/BOYAmt	0	2240
IRS990/TotalLiabilitiesGrp/EOYAmt	0	2916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	289891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	320882
IRS990/TotalProgramServiceExpensesAmt	0	199329
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	81996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	27
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	525729
IRS990/TotalVolunteersCnt	0	25
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	292131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	323798
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	7015 Rushwood Drive
IRS990/USAddress/CityNm	0	El Dorado Hills
IRS990/USAddress/StateAbbreviationCd	0	CA
IRS990/USAddress/ZIPCd	0	95762
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	3
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Greg Barshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Board Member

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $323,798
Liabilities: $2,916
Net assets: $320,882
Revenue: $525,729
Expenses: $494,738
Net income: $30,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.77	$1.04	$0.65	$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.01	$0.38	$0.54	$0.48	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.53	$0.49	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$0.61	$0.50	$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.18	$0.49	$0.51	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$0.61	$0.56	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.00	$0.15	$0.57	$0.53	$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.01	$0.11	$0.56	$0.53	$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.01	$0.08	$0.54	$0.49	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.04	$0.04	$0.54	$0.50	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.04	$0.00	$0.35	$0.33	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.05	$0.02	$0.30	$0.30	$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03		$0.30