Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2023 • EIN 27-0865318

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1527 E Main StEl Cajon, CA 92021

(619) 442-0457

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$75,019

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,183,389

Down $28,918 (-1.3%) from 2022

Net Assets

Up

$1,550,509

Up $112,808 (+7.8%) from 2022

Liabilities

Down

$632,880

Down $141,726 (-18%) from 2022

Revenue

Up

$7,417,173

Up $384,643 (+5.5%) from 2022

Expenses

Up

$7,304,365

Up $205,945 (+2.9%) from 2022

Net Income

Up

$112,808

Up $178,698 (+271%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $701,511Liabilities 2013: $115,876Net Assets 2013: $585,6352013Assets 2014: $880,915Liabilities 2014: $98,370Net Assets 2014: $782,5452014Assets 2015: $517,469Liabilities 2015: $123,927Net Assets 2015: $393,5422015Assets 2016: $437,158Liabilities 2016: $83,002Net Assets 2016: $354,1562016Assets 2017: $940,494Liabilities 2017: $75,354Net Assets 2017: $865,1402017Assets 2018: $1,787,712Liabilities 2018: $450,580Net Assets 2018: $1,337,1322018Assets 2019: $1,718,838Liabilities 2019: $428,502Net Assets 2019: $1,290,3362019Assets 2020: $2,043,554Liabilities 2020: $412,452Net Assets 2020: $1,631,1022020Assets 2021: $1,910,869Liabilities 2021: $407,278Net Assets 2021: $1,503,5912021Assets 2022: $2,212,307Liabilities 2022: $774,606Net Assets 2022: $1,437,7012022Assets 2023: $2,183,389Liabilities 2023: $632,880Net Assets 2023: $1,550,5092023Assets 2024: $2,238,826Liabilities 2024: $525,999Net Assets 2024: $1,712,8272024

Highlighted filing

2023

Assets$2,183,389
Liabilities$632,880
Net Assets$1,550,509

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,976,051Expenses 2013: $2,088,934Net Income 2013: -$112,8832013Revenue 2014: $1,601,487Expenses 2014: $1,634,768Net Income 2014: -$33,2812014Revenue 2015: $1,810,016Expenses 2015: $2,051,428Net Income 2015: -$241,4122015Revenue 2016: $2,136,670Expenses 2016: $2,189,437Net Income 2016: -$52,7672016Revenue 2017: $3,041,748Expenses 2017: $2,530,764Net Income 2017: $510,9842017Revenue 2018: $3,582,272Expenses 2018: $3,145,888Net Income 2018: $436,3842018Revenue 2019: $3,195,391Expenses 2019: $3,242,187Net Income 2019: -$46,7962019Revenue 2020: $4,805,586Expenses 2020: $4,464,820Net Income 2020: $340,7662020Revenue 2021: $5,548,107Expenses 2021: $5,772,386Net Income 2021: -$224,2792021Revenue 2022: $7,032,530Expenses 2022: $7,098,420Net Income 2022: -$65,8902022Revenue 2023: $7,417,173Expenses 2023: $7,304,365Net Income 2023: $112,8082023Revenue 2024: $6,306,579Expenses 2024: $6,144,261Net Income 2024: $162,3182024

Highlighted filing

2023

Revenue$7,417,173
Expenses$7,304,365
Net Income$112,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,417,173
Mission and Program Overview

Mission

Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.

To provide transitional living and restore lives. (See schedule O)Since 2009, East County Transitional Living Center has been tirelessly committed to breaking the cycle of homelessness, addiction, poverty, and despair in the lives of hurting people. This is accomplished by our team of highly relational and joyful servants.ECTLC is a hand up, not a hand out. Our guidelines for those who are ready to change are firm, and they work. 80% of the men and women who have completed our 1-year program remain addiction-free and in housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,517$980,551▼ $12,966
Cash and Non-Interest-Bearing Accounts$350,265$272,638▼ $77,627
Savings and Temporary Cash Investments$107,635$213,083▲ $105,448
Accounts Receivable$74,446$130,304▲ $55,858
Prepaid Expenses and Deferred Charges$38,129$43,924▲ $5,795
Total Assets$2,212,307$2,183,389▼ $28,918
Other Assets Total$648,315$542,889▼ $105,426
Liabilities
Other Liabilities$614,071$502,069▼ $112,002
Accounts Payable and Accrued Expenses$160,535$130,811▼ $29,724
Total Liabilities$774,606$632,880▼ $141,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,952$1,429,638▲ $402,686
Net Assets With Donor Restrictions$410,749$120,871▼ $289,878
Total Net Assets Fund Balance$1,437,701$1,550,509▲ $112,808
Total Liabilities and Net Assets / Fund Balance$2,212,307$2,183,389▼ $28,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,055$390,648$750,703
Buildings$437,516$11,481$448,997
Other Land Buildings$53,289$204,503$257,792
Equipment$129,691$101,502$231,193
Other Assets Org$542,889--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Julie HaydenCEOFT$75,019$75,019
Ivan AndujarCOOFT$68,579$68,579
Kenneth WeekesCAOFT$38,712$38,712
Michael BranchCEOFT$30,923$30,923

Board Members and Trustees

NameTitle
Joel SandersBoard Chair
Charles A LongBoard Member
Darrin MrozBoard Member
Deborah BoyeBoard Member
Greg BrownBoard Member
Nikki CaraveoBoard Secretary
Robert WhitlawBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104,062
Program Service Revenue
$1,706,390
Investment Income
$240
Other Revenue
$606,481
All Other Contributions
$5,081,909
Change in Net Assets
$112,808

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 AmountValuation Method
Food Inventory$3,115,700Comparable cost estimate
Clothing and Household Goods$931,746Cost
Other Non Cash Contri Table$22,335Comparable cost esti
Other Non Cash Contri Table$19,974Comparable cost esti
Total Noncash Contributions$4,089,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,198,682
Revenue Not Reported on Financial Statements
$218,491
Revenue Not Reported on Form 990
$508,369
Other Revenue Adjustments
$218,491
Total Revenue per Audited Statements
$7,707,051
Total Revenue per Form 990
$7,417,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,134,182
Other Expenses$1,901,689
Salaries, Compensation, and Employee Benefits$1,268,494
Total Fundraising Expense$62,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,134,182--$4,134,182
Other Salaries and Wages$536,919$492,335$26,007$1,055,261
Office Expenses$726,327$38,228-$764,555
Travel$279,794$9,015-$288,809
Current Officers, Directors, Trustees, and Key Employees$108,493$99,485$5,255$213,233
Depreciation Depletion$194,969$10,262-$205,231
Insurance$144,680$7,615-$152,295
Occupancy$84,729$4,459-$89,188
Other Expenses$19,030$33,890$30,933$30,933
Interest$14,407--$14,407
All Other Expenses-$264-$264
Total Functional Expenses$6,346,983$895,187$62,195$7,304,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,304,365
Total Expenses per Audited Statements$7,304,365
Total Expenses per Form 990$7,304,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Fundraising Gross Income$-1

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Silent Auction-$-7,610-$-7,610
Concert Auction-$-14,543-$-14,543
Total Events-$-22,153-$-22,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Lease Liabilities$385,084
ST Lease Liabilities$113,721
Cash Held in trust for others$3,264
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 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
Yes
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

The CEO emails the Board for review of 990

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

The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject. Governing documents like conflict of interest can be found in GuideStar and ECFA.

Form 990, Part VI, Section C, line 18

ECTLC makes its forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of PDF documents. A quarterly newsletter is issued.

Filing and Contact Details

Filer

Filer Name
East County Transitional Living Center
EIN
27-0865318
Phone
6194420457
Address
1527 E Main St, El Cajon, CA 92021

Signing Officer

Name
Julie Hayden
Title
CEO
Phone
6194420457
Signed
2024-11-15

Organization Details

Principal Officer
Julie Hayden
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
0

Preparer

Firm
Swenson Advisors LLP
Address
25220 Hancock Ave Suite 240, Murrieta, CA 92562
Preparer
Scott Maxwell
Phone
9514454700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C.

There has been no change in the oversight process this year.

Financial Statement Notes

Part X, Line 2:

N/A

Part XI, Line 2D

Net assets released from restriction are included in the financial statements but not in the 990

Part XI, Line 4B

Restricted contributions are included in the 990 but excluded from the total revenue line in the financials

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IRS990/NetAssetsOrFundBalancesEOYAmt01550509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01026952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429638
IRS990/NoncashContributionsAmt04089755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04459
IRS990/OccupancyGrp/ProgramServicesAmt084729
IRS990/OccupancyGrp/TotalAmt089188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726327
IRS990/OfficeExpensesGrp/TotalAmt0764555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648315
IRS990/OtherAssetsTotalGrp/EOYAmt0542889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt030933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233890
IRS990/OtherExpensesGrp/ProgramServicesAmt0103453
IRS990/OtherExpensesGrp/ProgramServicesAmt119030
IRS990/OtherExpensesGrp/TotalAmt0163301
IRS990/OtherExpensesGrp/TotalAmt1158816
IRS990/OtherExpensesGrp/TotalAmt233890
IRS990/OtherExpensesGrp/TotalAmt330933
IRS990/OtherLiabilitiesGrp/BOYAmt0614071
IRS990/OtherLiabilitiesGrp/EOYAmt0502069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employment Retention C
IRS990/OtherRevenueMiscGrp/Desc1EBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108830
IRS990/OtherRevenueTotalAmt0606482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043924
IRS990/PrincipalOfficerNm0Julie Hayden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Therapy
IRS990/ProgramServiceRevenueGrp/Desc1All other programs
IRS990/ProgramServiceRevenueGrp/Desc2Emergency Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312238
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a contracted daily rate and recognizes the revenues as the services are provided.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS.WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY.THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06303798
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04134182
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01066517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05608879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098835
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt05820228
IRS990/PYOtherRevenueAmt095191
IRS990/PYProgramServiceRevenueAmt01328353
IRS990/PYRevenuesLessExpensesAmt0-65890
IRS990/PYSalariesCompEmpBnftPaidAmt01179357
IRS990/PYTotalExpensesAmt07098420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07032530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05081909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05608879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04316492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03248302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019872018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt019872018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05081909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05608879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04316492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03248302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019872018
IRS990ScheduleA/TotalSupportAmt019953528
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/BuildingsGrp/BookValueAmt0437516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07304365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0750703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Held in trust for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ST Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt0508369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0218491
IRS990ScheduleD/RevenueNotReportedAmt0508369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0218491
IRS990ScheduleD/RevenueSubtotalAmt07198682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restriction are included in the financial statements but not in the 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Restricted contributions are included in the 990 but excluded from the total revenue line in the financials
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542889
IRS990ScheduleD/TotalExpensesPerForm990Amt07304365
IRS990ScheduleD/TotalLiabilityAmt0502069
IRS990ScheduleD/TotalRevenuePerForm990Amt07417173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07707051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07304365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-7610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-14543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-22153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22153
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.71$6.31$6.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.63$1.55$7.42$7.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$7.03$7.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$5.55$5.77$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.63$4.81$4.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.43$1.29$3.20$3.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$3.58$3.15$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$3.04$2.53$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$2.14$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.63$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.59$1.98$2.09$0.11