Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2019 • EIN 33-0126790

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.UNITYHOME.ORG
PO Box 1662Joshua Tree, CA 92252

(760) 366-9663

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,604

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,229,095

Up $547,164 (+80%) from 2018

Net Assets

Up

$766,431

Up $206,739 (+37%) from 2018

Liabilities

Up

$462,664

Up $340,425 (+278%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$1,325,910

Up $189,118 (+17%) from 2018

Expenses

Up

$1,119,171

Up $122,127 (+12%) from 2018

Net Income

Up

$206,739

Up $66,991 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $354,137Liabilities 2010: $23,987Net Assets 2010: $330,1502010Assets 2017: $542,101Liabilities 2017: $122,157Net Assets 2017: $419,9442017Assets 2018: $681,931Liabilities 2018: $122,239Net Assets 2018: $559,6922018Assets 2019: $1,229,095Liabilities 2019: $462,664Net Assets 2019: $766,4312019Assets 2020: $1,105,912Liabilities 2020: $453,309Net Assets 2020: $652,6032020Assets 2021: $1,126,265Liabilities 2021: $409,626Net Assets 2021: $716,6392021Assets 2022: $1,295,600Liabilities 2022: $515,753Net Assets 2022: $779,8472022Assets 2023: $1,379,987Liabilities 2023: $540,177Net Assets 2023: $839,8102023Assets 2024: $1,274,351Liabilities 2024: $468,439Net Assets 2024: $805,9122024

Highlighted filing

2019

Assets$1,229,095
Liabilities$462,664
Net Assets$766,431
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,0922010Revenue 2017: $954,515Expenses 2017: $969,404Net Income 2017: -$14,8892017Revenue 2018: $1,136,792Expenses 2018: $997,044Net Income 2018: $139,7482018Revenue 2019: $1,325,910Expenses 2019: $1,119,171Net Income 2019: $206,7392019Revenue 2020: $961,846Expenses 2020: $1,075,674Net Income 2020: -$113,8282020Revenue 2021: $1,162,134Expenses 2021: $1,098,098Net Income 2021: $64,0362021Revenue 2022: $1,152,915Expenses 2022: $1,089,707Net Income 2022: $63,2082022Revenue 2023: $1,250,918Expenses 2023: $1,230,199Net Income 2023: $20,7192023Revenue 2024: $1,216,761Expenses 2024: $1,250,659Net Income 2024: -$33,8982024

Highlighted filing

2019

Revenue$1,325,910
Expenses$1,119,171
Net Income$206,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,328,912
Mission and Program Overview

Mission

To assist, educate, counsel and provide a safe haven for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,261$841,403▲ $434,142
Pledges and Grants Receivable$143,388$175,053▲ $31,665
Savings and Temporary Cash Investments-$107,421-
Cash and Non-Interest-Bearing Accounts$91,675$86,868▼ $4,807
Prepaid Expenses and Deferred Charges$33,520$12,607▼ $20,913
Accounts Receivable$6,087$5,743▼ $344
Total Assets$681,931$1,229,095▲ $547,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,796$380,625▲ $304,829
Other Liabilities$34,579$39,890▲ $5,311
Accounts Payable and Accrued Expenses$5,178$22,360▲ $17,182
Deferred Revenue$5,000$19,789▲ $14,789
Unsecured Notes Loans Payable$1,686--
Total Liabilities$122,239$462,664▲ $340,425
Net Assets / Fund Balance
Unrestricted Net Assets$559,692$766,431▲ $206,739
Total Net Assets Fund Balance$559,692$766,431▲ $206,739
Total Liabilities and Net Assets / Fund Balance$681,931$1,229,095▲ $547,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,465$73,253$503,718
Land$272,205-$272,205
Leasehold Improvements$85,493$49,623$135,116
Equipment$53,240$59,739$112,979
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$73,604$73,604

Board Members and Trustees

NameTitle
Jackie CombsPresident
Wayne HamiltonVice President
Beatrice RealDirector
Danette MondaryDirector
James Kent JohnsonDirector
Tricia GehrieinDirector
Deborah DunawaySecretary
Vern MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,954
Program Service Revenue
$217,202
Investment Income
$36
Other Revenue
$42,718
All Other Contributions
$141,592
Change in Net Assets
$206,739

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,910
Revenue Not Reported on Form 990
$119,839
Total Revenue per Audited Statements
$1,445,749
Total Revenue per Form 990
$1,325,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,683
Other Expenses$404,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,116$20,917-$487,033
Other Employee Benefits$93,423$6,924-$100,347
Current Officers, Directors, Trustees, and Key Employees$55,203$18,401-$73,604
Occupancy$62,775--$62,775
Payroll Taxes$49,994$3,705-$53,699
Fees for Services Accounting$2,172$41,278-$43,450
Fees for Services Other$20,390$15,611-$36,001
Depreciation Depletion$33,976--$33,976
Interest$24,499$5,288-$29,787
Insurance$5,806$23,913-$29,719
Travel$15,616$4,692-$20,308
Other Expenses$9,690$5,359-$15,049
All Other Expenses$4,688$9,987-$14,675
Office Expenses$9,950$732-$10,682
Total Functional Expenses$960,548$158,623$0$1,119,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,010
Expenses per Audited Statements$1,119,171
Total Expenses per Form 990$1,119,171
Expenses Not Reported on Form 990$119,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,570
Fundraising Direct Expenses$3,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$19,570$19,570$620$18,950
Total Events$19,570$19,570$3,002$16,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$39,890
Accrued Wages and Taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before it is filed.”

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

“AS DISLCOSED IN THE BYLAWS, THe ORGANIZATION MONITORS ITS CONFICT OF INTEREST POLICY WHEN IT CONTEMPLATES ENTERING INTO TRANSACTIONS THAT WOULD APPEAR TO BENEFIT THE PRIVATE INTEREST OF ANY OFFICER OR DIRECTOR OF THE ORGANIZATION.”

Form 990, Part VI, Section B, Line 15

“As dislcosed in the blylaws, the board approves compensation for directors, officers, employees, contractors, and any other compensation contract or arrangement, subject to the conflict of interest policy and to similar compensation arrangements in the industry that provide similar services.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public after a written request has been sumbitted to the organizations administrative office and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Morongo Basin Unity Home Inc
EIN
33-0126790
Phone
7603669663
Address
PO BOX 1662, JOSHUA TREE, CA 92252

Signing Officer

Name
Susanna Barnett
Title
Executive Director
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

XI 2D

“Deduction of fundraising expenses from revenue noted on page 9 part viii line 8b in the amount of 3,002.”

XII 2D

“Direct fundraising expenses of 3,002 noted on page 9 part viii line 8b.”

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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/ProgramServicesAmt39690
IRS990/OtherExpensesGrp/TotalAmt047184
IRS990/OtherExpensesGrp/TotalAmt147766
IRS990/OtherExpensesGrp/TotalAmt213116
IRS990/OtherExpensesGrp/TotalAmt315049
IRS990/OtherLiabilitiesGrp/BOYAmt034579
IRS990/OtherLiabilitiesGrp/EOYAmt039890
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026150
IRS990/OtherRevenueTotalAmt026150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03705
IRS990/PayrollTaxesGrp/ProgramServicesAmt049994
IRS990/PayrollTaxesGrp/TotalAmt053699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012607
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132111
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR FAMILIES THAT DO NOT REQUIRE SHELTER, THE OUTREACH CENTER PROVIDES INDIVIDUAL AND GROUP COUNSELING, SOCIAL SERVICES ADVOCACY, FOOD, CLOTHING, TRANSPORTATION, SUPERVISED VISITATION PROGRAMS AS WELL AS LEGAL ASSISTANCE AND ADVOCACY. FREE EDUCATIONAL SEMINARS AND VIOLENCE PREVENTION PROGRAMS HOSTED BY THE ORGANIZATIONS STAFF ARE OFFERED TO THE PUBLIC AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147404
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0856863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330606
IRS990/PYOtherRevenueAmt095142
IRS990/PYProgramServiceRevenueAmt0184769
IRS990/PYRevenuesLessExpensesAmt0139748
IRS990/PYSalariesCompEmpBnftPaidAmt0666438
IRS990/PYTotalExpensesAmt0997044
IRS990/PYTotalRevenueAmt01136792
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04565560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04565560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04565560
IRS990ScheduleA/TotalSupportAmt04565617
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/BookValueAmt0430465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116837
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116837
IRS990ScheduleD/EquipmentGrp/BookValueAmt053240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112979
IRS990ScheduleD/ExpensesNotReportedAmt0119839
IRS990ScheduleD/ExpensesSubtotalAmt01119171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0272205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135116
IRS990ScheduleD/OtherExpensesIncludedAmt03002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherRevenueAmt03002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0119839
IRS990ScheduleD/RevenueSubtotalAmt01325910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEDUCTION OF FUNDRAISING EXPENSES FROM REVENUE NOTED ON PAGE 9 PART VIII LINE 8B IN THE AMOUNT OF 3,002.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES OF 3,002 NOTED ON PAGE 9 PART VIII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841403
IRS990ScheduleD/TotalExpensesPerForm990Amt01119171
IRS990ScheduleD/TotalLiabilityAmt039890
IRS990ScheduleD/TotalRevenuePerForm990Amt01325910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,095
Liabilities
$462,664
Net assets
$766,431
Revenue
$1,325,910
Expenses
$1,119,171
Net income
$206,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$1.15$1.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$1.16$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.96$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.33$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.95$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.79