Civic Intelligence

Hemet-San Jacinto Casa Center Against Sexual Assault

990 • Fiscal year 2022 • EIN 33-0106510

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

Organization ProfileREACHUS.ORG

View Organization Page

1600 E Florida 206Hemet, CA 92544

(951) 652-8300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,375

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

333%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$466,716

Up $70,414 (+18%) from 2021

Net Assets

Up

$311,292

Up $105,382 (+51%) from 2021

Liabilities

Down

$155,424

Down $34,968 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$1,752,802

Up $1,348,193 (+333%) from 2021

Expenses

Up

$1,670,547

Up $1,295,928 (+346%) from 2021

Net Income

Up

$82,255

Up $52,265 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $54,552Liabilities 2010: $35,155Net Assets 2010: $19,3972010Assets 2011: $113,654Liabilities 2011: $56,767Net Assets 2011: $56,8872011Assets 2012: $101,530Liabilities 2012: $52,528Net Assets 2012: $49,0022012Assets 2013: $145,731Liabilities 2013: $73,537Net Assets 2013: $72,1942013Assets 2014: $90,631Liabilities 2014: $62,076Net Assets 2014: $28,5552014Assets 2015: $102,319Liabilities 2015: $42,311Net Assets 2015: $60,0082015Assets 2016: $94,671Liabilities 2016: $47,355Net Assets 2016: $47,3162016Assets 2017: $175,384Liabilities 2017: $154,568Net Assets 2017: $20,8162017Assets 2018: $112,683Liabilities 2018: $95,338Net Assets 2018: $17,3452018Assets 2019: $317,638Liabilities 2019: $190,961Net Assets 2019: $126,6772019Assets 2021: $396,302Liabilities 2021: $190,392Net Assets 2021: $205,9102021Assets 2022: $466,716Liabilities 2022: $155,424Net Assets 2022: $311,2922022Assets 2023: $473,967Liabilities 2023: $226,259Net Assets 2023: $247,7082023Assets 2024: $591,026Liabilities 2024: $232,486Net Assets 2024: $358,5402024

Highlighted filing

2022

Assets$466,716
Liabilities$155,424
Net Assets$311,292
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $243,2282010Expenses 2011: $331,9622011Expenses 2012: $341,3982012Expenses 2013: $350,4032013Revenue 2014: $285,470Expenses 2014: $329,109Net Income 2014: -$43,6392014Revenue 2015: $413,733Expenses 2015: $413,163Net Income 2015: $5702015Revenue 2016: $501,413Expenses 2016: $514,105Net Income 2016: -$12,6922016Revenue 2017: $851,319Expenses 2017: $877,819Net Income 2017: -$26,5002017Revenue 2018: $995,749Expenses 2018: $999,220Net Income 2018: -$3,4712018Revenue 2019: $1,207,799Expenses 2019: $1,098,467Net Income 2019: $109,3322019Revenue 2021: $404,609Expenses 2021: $374,619Net Income 2021: $29,9902021Revenue 2022: $1,752,802Expenses 2022: $1,670,547Net Income 2022: $82,2552022Revenue 2023: $1,872,232Expenses 2023: $1,935,816Net Income 2023: -$63,5842023Revenue 2024: $2,418,844Expenses 2024: $2,308,012Net Income 2024: $110,8322024

Highlighted filing

2022

Revenue$1,752,802
Expenses$1,670,547
Net Income$82,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,752,802
Mission and Program Overview

Mission

The Center Against Sexual Assault is dedicated to promoting safe and healthy relationships by: 1)Supporting and empowering individuals and families impacted by sexual violence, 2)Providing skills-based prevention, intervention and advocacy services, and 3)Creating opportunities for positive change in our community.

Reach intentionally fosters deep resilience in our community. We support children, adolescents, and adults in adapting to and overcoming trauma and adversity through prevention and healing services, to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$330,998$317,572▼ $13,426
Cash and Non-Interest-Bearing Accounts$74,779$119,820▲ $45,041
Land, Buildings, and Equipment, Net$20,945$23,379▲ $2,434
Loans From Officers Directors$34,750$22,000▼ $12,750
Prepaid Expenses and Deferred Charges$9,452$5,617▼ $3,835
Savings and Temporary Cash Investments-$328-
Total Assets$436,463$466,716▲ $30,253
Other Assets Total$289$0▼ $289
Liabilities
Accounts Payable and Accrued Expenses$56,703$81,956▲ $25,253
Unsecured Notes Loans Payable$69,088--
Other Liabilities$49,162$48,304▼ $858
Deferred Revenue-$3,164-
Total Liabilities$209,703$155,424▼ $54,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,760$311,292▲ $84,532
Total Net Assets Fund Balance$226,760$311,292▲ $84,532
Total Liabilities and Net Assets / Fund Balance$436,463$466,716▲ $30,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,379$65,967$89,346
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle HepnerExecutive DirectorFT$80,375$80,375

Board Members and Trustees

NameTitle
Gregg HillisPresident
Kathy CallicottVice President
Ben WorthenMember
Janessa JergensenMember
Leonard PurvisMember
Paria JaimeMember
Rick ThomsenMember
Vanessa GomezMember
Tracy PiperSecretary
Jeff DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,350
Program Service Revenue
$10,435
Investment Income
$17
Other Revenue
$0
All Other Contributions
$9,413
Change in Net Assets
$82,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,802
Total Revenue per Form 990
$1,752,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,762
Other Expenses$643,785
Total Fundraising Expense$16,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,337$175,905$13,402$837,644
Fees for Services Other$118,676$11,340-$130,016
Payroll Taxes$70,100$19,019$1,449$90,568
Office Expenses$64,750$16,188-$80,938
Current Officers, Directors, Trustees, and Key Employees$62,210$16,879$1,286$80,375
All Other Expenses$47,009$2,015-$49,024
Advertising$46,936--$46,936
Other Expenses$25,970$6,492-$32,462
Insurance$21,585$5,396-$26,981
Pension Plan Contributions$14,067$3,817$291$18,175
Depreciation Depletion$7,188$1,797-$8,985
Travel$1,324$331-$1,655
Interest-$408-$408
Total Functional Expenses$1,372,351$281,768$16,428$1,670,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,547
Total Expenses per Audited Statements$1,670,547
Total Expenses per Form 990$1,670,547
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
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healthy Valley$20,000---
Total Events$20,000---
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
Loans from Officers, Directors, Trustees, and Key Employees$34,750$22,000▼ $12,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution$48,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 return is reviewed by the executive director and the board”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Reach the Valley
EIN
33-0106510
Phone
9516528300
Address
1600 E FLORIDA 206, HEMET, CA 92544
Doing Business As
Reach

Signing Officer

Name
Gayle Hepner
Title
Executive Director
Phone
9516528300
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Hepner
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
17

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML AppendixShowing 400 of 475 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/Desc0DURING THE YEAR, REACH PROVIDED 985 CRISIS INTERVENTION CONTACTS AND 3,824 INDIVIDUAL COUNSELING AND 30 GROUP COUNSELING SESSIONS FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE, CHILDHOOD ABUSE AND TRAUMA, AND HUMAN TRAFFICKING. REACH PROVIDED INFORMATION ON AND REFERRALS TO OTHER SUPPORT SERVICES TO 498 INDIVIDUALS. ADDITIONALLY, REACH PROVIDED 66 ACCOMPANIMENTS FOR VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, CHILD ABUSE AND HUMAN TRAFFICKING TO THE HOSPITAL FOR FORENSIC EXAMS, TO LAW ENFORCEMENT TO FILE A REPORT, OR TO COURT FOR LEGAL PROCEEDINGS AND ADVOCATED ON BEHALF OF OTHER AGENCIES. REACH EDUCATED 440 RESIDENTS THROUGH COMMUNITY PRESENTATIONS ON SEXUAL ASSAULT, CHILD ABUSE, AND HUMAN TRAFFICKING. REACH ALSO PROVIDED GIRLS AND BOYS EMPOWERMENT GROUPS IN BOTH SCHOOL DISTRICTS WITHIN OUR SERVICE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36492
IRS990/OtherExpensesGrp/ProgramServicesAmt0157129
IRS990/OtherExpensesGrp/ProgramServicesAmt159178
IRS990/OtherExpensesGrp/ProgramServicesAmt227892
IRS990/OtherExpensesGrp/ProgramServicesAmt325970
IRS990/OtherExpensesGrp/TotalAmt0157542
IRS990/OtherExpensesGrp/TotalAmt173973
IRS990/OtherExpensesGrp/TotalAmt234865
IRS990/OtherExpensesGrp/TotalAmt332462
IRS990/OtherLiabilitiesGrp/BOYAmt049162
IRS990/OtherLiabilitiesGrp/EOYAmt048304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019019
IRS990/PayrollTaxesGrp/ProgramServicesAmt070100
IRS990/PayrollTaxesGrp/TotalAmt090568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014067
IRS990/PensionPlanContributionsGrp/TotalAmt018175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05617
IRS990/PrincipalOfficerNm0GAYLE HEPNER
IRS990/PriorPeriodAdjustmentsAmt02277
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0852929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020850
IRS990/PYSalariesCompEmpBnftPaidAmt0927210
IRS990/PYTotalExpensesAmt01780139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01722350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01497365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07004031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07014466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01497365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01132202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0851136
IRS990ScheduleA/Total509Grp/TotalAmt07014466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01732802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01497365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0851136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07014483
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/EquipmentGrp/BookValueAmt023379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTITUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023379
IRS990ScheduleD/TotalExpensesPerForm990Amt01670547
IRS990ScheduleD/TotalLiabilityAmt048304
IRS990ScheduleD/TotalRevenuePerForm990Amt01752802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01752802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEALTHY VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREG HILLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CHARLES AND THERESE STEADMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436463
IRS990/TotalAssetsEOYAmt0466716
IRS990/TotalAssetsGrp/BOYAmt0436463
IRS990/TotalAssetsGrp/EOYAmt0466716

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,716
Liabilities
$155,424
Net assets
$311,292
Revenue
$1,752,802
Expenses
$1,670,547
Net income
$82,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$2.42$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.25$1.87$1.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.75$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$1.21$1.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$1.00$1.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.02$0.85$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.24