Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2022 • EIN 33-0126790

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,295,600

Up $169,335 (+15%) from 2021

Net Assets

Up

$779,847

Up $63,208 (+8.8%) from 2021

Liabilities

Up

$515,753

Up $106,127 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$1,152,915

Down $9,219 (-0.8%) from 2021

Expenses

Down

$1,089,707

Down $8,391 (-0.8%) from 2021

Net Income

Down

$63,208

Down $828 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$1,295,600
Liabilities$515,753
Net Assets$779,847
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,152,915
Expenses$1,089,707
Net Income$63,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$1,152,915
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$705,971$767,437▲ $61,466
Savings and Temporary Cash Investments$178,936$238,935▲ $59,999
Cash and Non-Interest-Bearing Accounts$136,296$197,887▲ $61,591
Pledges and Grants Receivable$74,781$67,621▼ $7,160
Prepaid Expenses and Deferred Charges$30,281$22,020▼ $8,261
Accounts Receivable-$1,700-
Total Assets$1,126,265$1,295,600▲ $169,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,046$297,986▼ $9,060
Deferred Revenue$51,849$153,449▲ $101,600
Other Liabilities$31,966$50,683▲ $18,717
Accounts Payable and Accrued Expenses$18,765$13,635▼ $5,130
Total Liabilities$409,626$515,753▲ $106,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,639$779,847▲ $63,208
Total Net Assets Fund Balance$716,639$779,847▲ $63,208
Total Liabilities and Net Assets / Fund Balance$1,126,265$1,295,600▲ $169,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,173$102,545$428,718
Leasehold Improvements$279,400$79,320$358,720
Equipment$81,869$84,833$166,702
Land$79,995-$79,995
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$91,500$91,500

Board Members and Trustees

NameTitle
Jackie CombsPresident
Wayne HamiltonVice President
Danette MondaryDirector
Tina HuffDirector
Deborah DunawaySecretary
Vern MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,841
Program Service Revenue
$109,099
Investment Income
$16
Other Revenue
$33,959
All Other Contributions
$22,091
Change in Net Assets
$63,208

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
$1,152,915
Revenue Not Reported on Form 990
$18,247
Total Revenue per Audited Statements
$1,171,162
Total Revenue per Form 990
$1,152,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,366
Other Expenses$322,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,058$2,801-$518,859
Other Employee Benefits$98,814$536-$99,350
Current Officers, Directors, Trustees, and Key Employees$91,006$494-$91,500
Payroll Taxes$57,346$311-$57,657
Fees for Services Accounting$945$40,705-$41,650
Depreciation Depletion$39,376--$39,376
Occupancy$36,000--$36,000
All Other Expenses$24,874$1,774-$26,648
Interest$22,695--$22,695
Insurance$20,849$436-$21,285
Fees for Services Other$2,606$6,589-$9,195
Office Expenses$6,418$960-$7,378
Other Expenses$1,820$4,462-$6,282
Total Functional Expenses$1,029,620$60,087$0$1,089,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,954
Expenses per Audited Statements$1,089,707
Total Expenses per Form 990$1,089,707
Expenses Not Reported on Form 990$18,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaigms$21,818$21,818-$21,818
Total Events$21,818$21,818-$21,818
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$50,683
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
Phone
7603669663
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
11

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 33,379, Grants and allocations 0, Revenue 26,923 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.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt030281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022020
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130752
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/ExpenseAmt0344443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03829
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340744
IRS990/PYOtherRevenueAmt026228
IRS990/PYProgramServiceRevenueAmt0123730
IRS990/PYRevenuesLessExpensesAmt064036
IRS990/PYSalariesCompEmpBnftPaidAmt0757354
IRS990/PYTotalExpensesAmt01098098
IRS990/PYTotalRevenueAmt01162134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04841732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841732
IRS990ScheduleA/TotalSupportAmt04841843
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/BookValueAmt0326173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018247
IRS990ScheduleD/DonatedServicesUseFcltsAmt018247
IRS990ScheduleD/EquipmentGrp/BookValueAmt081869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166702
IRS990ScheduleD/ExpensesNotReportedAmt018247
IRS990ScheduleD/ExpensesSubtotalAmt01089707
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018247
IRS990ScheduleD/RevenueSubtotalAmt01152915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767437
IRS990ScheduleD/TotalExpensesPerForm990Amt01089707
IRS990ScheduleD/TotalLiabilityAmt050683
IRS990ScheduleD/TotalRevenuePerForm990Amt01152915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107954
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CAMPAIGMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021818
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV/COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV/COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT TRACK THE VALUE OF THE NON CASH DONATIONS IT RECEIVED FROM DONORS TO BE SOLD AT THE THRIFT STORE OR GIVEN TO VICTIMS IN NEED FROM JULY 1, 2021 - JUNE 30, 2022 DUE TO THE SUBJECTIVITY OF THE VALUATION PROCESS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,379, Grants and allocations 0, Revenue 26,923 PROVIDE TRANSITIONAL HOUSING ASSISTANCE TO THOSE VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,295,600
Liabilities
$515,753
Net assets
$779,847
Revenue
$1,152,915
Expenses
$1,089,707
Net income
$63,208
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