Civic Intelligence

Morongo Basin Unity Home Inc.

990 • Fiscal year 2023 • EIN 33-0126790

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.UNITYHOME.ORG
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

79th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,829

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,379,987

Up $84,387 (+6.5%) from 2022

Net Assets

Up

$839,810

Up $59,963 (+7.7%) from 2022

Liabilities

Up

$540,177

Up $24,424 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$1,250,918

Up $98,003 (+8.5%) from 2022

Expenses

Up

$1,230,199

Up $140,492 (+13%) from 2022

Net Income

Down

$20,719

Down $42,489 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$1,379,987
Liabilities$540,177
Net Assets$839,810
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,250,918
Expenses$1,230,199
Net Income$20,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,250,918
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$767,437$804,506▲ $37,069
Savings and Temporary Cash Investments$238,935$215,849▼ $23,086
Pledges and Grants Receivable$67,621$165,612▲ $97,991
Intangible Assets-$102,211-
Cash and Non-Interest-Bearing Accounts$197,887$79,989▼ $117,898
Prepaid Expenses and Deferred Charges$22,020$10,720▼ $11,300
Accounts Receivable$1,700$1,100▼ $600
Total Assets$1,295,600$1,379,987▲ $84,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,986$288,222▼ $9,764
Other Liabilities$50,683$154,718▲ $104,035
Deferred Revenue$153,449$90,181▼ $63,268
Accounts Payable and Accrued Expenses$13,635$7,056▼ $6,579
Total Liabilities$515,753$540,177▲ $24,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,847$839,810▲ $59,963
Total Net Assets Fund Balance$779,847$839,810▲ $59,963
Total Liabilities and Net Assets / Fund Balance$1,295,600$1,379,987▲ $84,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,216$113,092$473,308
Leasehold Improvements$261,586$94,658$365,332
Equipment$107,704$73,925$181,629
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanna BarnettExecutive DirectorFT$102,829$102,829

Board Members and Trustees

NameTitle
Justin MerinoPresident
Janice TeitelVice President
Beatrice RealDirector
Danette MondaryDirector
Jennifer SantasieroDirector
Tina HuffDirector
Deborah DunawaySecretary
Catherine PeterleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,463
Program Service Revenue
$142,518
Investment Income
$3,578
Other Revenue
$57,359
All Other Contributions
$19,863
Change in Net Assets
$20,719

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
$1,250,918
Revenue Not Reported on Form 990
$15,965
Total Revenue per Audited Statements
$1,266,883
Total Revenue per Form 990
$1,250,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,652
Other Expenses$375,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,308$27,548-$598,856
Current Officers, Directors, Trustees, and Key Employees$98,099$4,730-$102,829
Other Employee Benefits$84,402$4,466-$88,868
Payroll Taxes$61,150$2,949-$64,099
Fees for Services Accounting$4,375$47,531-$51,906
All Other Expenses$42,904$1,021-$43,925
Occupancy$43,717--$43,717
Depreciation Depletion$41,595--$41,595
Insurance$26,091$5,724-$31,815
Interest$11,967$10,695-$22,662
Travel$5,324$3,600-$8,924
Office Expenses$6,439$994-$7,433
Other Expenses$2,196$623-$2,819
Total Functional Expenses$1,113,879$116,320$0$1,230,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,164
Expenses per Audited Statements$1,230,199
Total Expenses per Form 990$1,230,199
Expenses Not Reported on Form 990$15,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Campaigns$57,359$57,359-$57,359
Total Events$57,359$57,359-$57,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$107,054
Federal income taxes$47,664
Lease Payable-
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
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
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 77,162, Grants and allocations 0, Revenue 15,305 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.”

Form 990, Part XI, Line 8

“Book to tax differences ASC 842 ROU Asset Amortization and ROU Lease Payments.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt240142
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt048281
IRS990/OtherExpensesGrp/TotalAmt125889
IRS990/OtherExpensesGrp/TotalAmt246581
IRS990/OtherExpensesGrp/TotalAmt32819
IRS990/OtherLiabilitiesGrp/BOYAmt050683
IRS990/OtherLiabilitiesGrp/EOYAmt0154718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598856
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/ProgramServicesAmt061150
IRS990/PayrollTaxesGrp/TotalAmt064099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010720
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSANNA BARNETT
IRS990/PriorPeriodAdjustmentsAmt039244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118407
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/ExpenseAmt0333359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03101
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322341
IRS990/PYOtherRevenueAmt033959
IRS990/PYProgramServiceRevenueAmt0109099
IRS990/PYRevenuesLessExpensesAmt063208
IRS990/PYSalariesCompEmpBnftPaidAmt0767366
IRS990/PYTotalExpensesAmt01089707
IRS990/PYTotalRevenueAmt01152915
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05032332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05032332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05032332
IRS990ScheduleA/TotalSupportAmt05036003
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/BookValueAmt0360216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473308
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015965
IRS990ScheduleD/DonatedServicesUseFcltsAmt015965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181629
IRS990ScheduleD/ExpensesNotReportedAmt015965
IRS990ScheduleD/ExpensesSubtotalAmt01230199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015965
IRS990ScheduleD/RevenueSubtotalAmt01250918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804506
IRS990ScheduleD/TotalExpensesPerForm990Amt01230199
IRS990ScheduleD/TotalLiabilityAmt0154718
IRS990ScheduleD/TotalRevenuePerForm990Amt01250918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057359
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,987
Liabilities
$540,177
Net assets
$839,810
Revenue
$1,250,918
Expenses
$1,230,199
Net income
$20,719
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