Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2020 • EIN 33-0126790

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.UNITYHOME.ORG

View Organization Page

PO Box 966Yucca Valley, CA 92286

(760) 366-9663

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,140

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,105,912

Down $123,183 (-10%) from 2019

Net Assets

Down

$652,603

Down $113,828 (-15%) from 2019

Liabilities

Down

$453,309

Down $9,355 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$961,846

Down $364,064 (-27%) from 2019

Expenses

Down

$1,075,674

Down $43,497 (-3.9%) from 2019

Net Income

Down

-$113,828

Down $320,567 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$1,105,912
Liabilities$453,309
Net Assets$652,603
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$961,846
Expenses$1,075,674
Net Income-$113,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,228,028
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$841,403$622,665▼ $218,738
Savings and Temporary Cash Investments$107,421$199,640▲ $92,219
Cash and Non-Interest-Bearing Accounts$86,868$137,358▲ $50,490
Pledges and Grants Receivable$175,053$114,801▼ $60,252
Prepaid Expenses and Deferred Charges$12,607$25,801▲ $13,194
Accounts Receivable$5,743$5,647▼ $96
Total Assets$1,229,095$1,105,912▼ $123,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,625$314,777▼ $65,848
Deferred Revenue$19,789$102,043▲ $82,254
Other Liabilities$39,890$23,719▼ $16,171
Accounts Payable and Accrued Expenses$22,360$12,770▼ $9,590
Total Liabilities$462,664$453,309▼ $9,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,431$652,603▼ $113,828
Total Net Assets Fund Balance$766,431$652,603▼ $113,828
Total Liabilities and Net Assets / Fund Balance$1,229,095$1,105,912▼ $123,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,983$81,735$428,718
Leasehold Improvements$138,407$59,385$197,792
Equipment$46,475$73,247$119,722
Land$90,800-$90,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$91,140$91,140

Board Members and Trustees

NameTitle
Jackie CombsPresident
Wayne HamiltonVice President
Danette MondaryDirector
Jeff DongvilloDirector
Tricia GehrieinDirector
Deborah DunawaySecretary
Vern MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,910
Program Service Revenue
$184,900
Investment Income
$-193,512
Other Revenue
$73,548
All Other Contributions
$14,963
Change in Net Assets
$-113,828

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
$1,155,387
Revenue Not Reported on Financial Statements
$-193,541
Revenue Not Reported on Form 990
$70,569
Other Revenue Adjustments
$-193,541
Total Revenue per Audited Statements
$1,225,956
Total Revenue per Form 990
$961,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,236
Other Expenses$364,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,805$36,664-$475,469
Other Employee Benefits$85,857$7,162-$93,019
Current Officers, Directors, Trustees, and Key Employees$84,032$7,108-$91,140
Occupancy$70,115--$70,115
Payroll Taxes$47,635$3,973-$51,608
Fees for Services Accounting$1,946$41,504-$43,450
Depreciation Depletion$36,092--$36,092
Insurance$2,631$27,817-$30,448
Interest-$24,048-$24,048
Travel$13,041$3,600-$16,641
Fees for Services Other$12,469$1,933-$14,402
Other Expenses$9,952$2,708-$12,660
All Other Expenses-$9,687-$9,687
Office Expenses$5,763$2,083-$7,846
Information Technology$2,042--$2,042
Total Functional Expenses$906,487$169,187$0$1,075,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,784
Expenses per Audited Statements$1,269,215
Total Expenses per Form 990$1,075,674
Expenses Not Reported on Form 990$70,569
Expenses Not Reported on Financial Statements$-193,541
Other Expense Adjustments$-193,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,189
Fundraising Direct Expenses$2,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Masquerade$21,646$21,646-$21,646
Miscellaneous$2,543$2,543-$2,543
Total Events$24,189$24,189$2,641$21,548
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$23,719
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 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
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 966, Yucca Valley, CA 92286

Signing Officer

Name
Susanna Barnett
Title
Executive Director
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
14

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 III, Line 4D

“Program Service Expenses 51,656, Grants and allocations 0, Revenue 32,901 PROVIDE TRANSITIONAL HOUSING ASSISTANCE TO THOSE VICTIMS OF DOMESTIC VIOLENCE.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

XI 2D

“Dediction of fundraising expenses from revenue as noted on page 9 part vii line 8b in the amount of 2641.”

XII 2D

“Direct fundraising expenses in the amount of 2641 as noted on page 9 part vii line 8b.”

XI 4B

“Loss on sale of land 193,541 as noted on 990 Part VIII line 7D.”

XII 4B

“Loss on sale of land 193,541 as noted on 990 Part VIII line 7D.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND GROCERIES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt040322
IRS990/OtherExpensesGrp/ProgramServicesAmt136272
IRS990/OtherExpensesGrp/ProgramServicesAmt219513
IRS990/OtherExpensesGrp/ProgramServicesAmt39952
IRS990/OtherExpensesGrp/TotalAmt041222
IRS990/OtherExpensesGrp/TotalAmt136272
IRS990/OtherExpensesGrp/TotalAmt219513
IRS990/OtherExpensesGrp/TotalAmt312660
IRS990/OtherLiabilitiesGrp/BOYAmt039890
IRS990/OtherLiabilitiesGrp/EOYAmt023719
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052000
IRS990/OtherRevenueTotalAmt052000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475469
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03973
IRS990/PayrollTaxesGrp/ProgramServicesAmt047635
IRS990/PayrollTaxesGrp/TotalAmt051608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025801
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136573
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/ExpenseAmt0267313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03672
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404488
IRS990/PYOtherRevenueAmt042718
IRS990/PYProgramServiceRevenueAmt0217202
IRS990/PYRevenuesLessExpensesAmt0206739
IRS990/PYSalariesCompEmpBnftPaidAmt0714683
IRS990/PYTotalExpensesAmt01119171
IRS990/PYTotalRevenueAmt01325910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04461618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04461618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04461618
IRS990ScheduleA/TotalSupportAmt04461703
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/BookValueAmt0346983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067928
IRS990ScheduleD/DonatedServicesUseFcltsAmt067928
IRS990ScheduleD/EquipmentGrp/BookValueAmt046475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119722
IRS990ScheduleD/ExpensesNotReportedAmt070569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-193541
IRS990ScheduleD/ExpensesSubtotalAmt01269215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197792
IRS990ScheduleD/OtherExpensesIncludedAmt02641
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-193541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherRevenueAmt02641
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-193541
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt070569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-193541
IRS990ScheduleD/RevenueSubtotalAmt01155387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEDICTION OF FUNDRAISING EXPENSES FROM REVENUE AS NOTED ON PAGE 9 PART VII LINE 8B IN THE AMOUNT OF 2641.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF 2641 AS NOTED ON PAGE 9 PART VII LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on sale of land 193,541 as noted on 990 Part VIII line 7D.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on sale of land 193,541 as noted on 990 Part VIII line 7D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622665
IRS990ScheduleD/TotalExpensesPerForm990Amt01075674
IRS990ScheduleD/TotalLiabilityAmt023719
IRS990ScheduleD/TotalRevenuePerForm990Amt0961846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021548
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,912
Liabilities
$453,309
Net assets
$652,603
Revenue
$961,846
Expenses
$1,075,674
Net income
-$113,828
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