Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Thousand Smiles Foundation
990 • Fiscal year 2023 • EIN 33-0169980
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,001,087
Up $144,639 (+17%) from 2022
Net Assets
Up$875,234
Up $144,289 (+20%) from 2022
Liabilities
Up$125,853
Up $350 (+0.3%) from 2022
Revenue And Expenses
Revenue
Up$288,050
Up $166,342 (+137%) from 2022
Expenses
Down$143,761
Down $25,414 (-15%) from 2022
Net Income
Up$144,289
Up $191,756 (+404%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $287,234
Mission and Program Overview
Mission
The thousand smiles foundation is a non-profit organization focused on care of the less fortunate children in mexico who suffer from lack of dental care and from maxillo-facial deformities such as cleft palate
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $661,387 | $671,569 | ▲ $10,182 |
| Cash and Non-Interest-Bearing Accounts | $68,280 | $43,379 | ▼ $24,901 |
| Savings and Temporary Cash Investments | $33,579 | $33,721 | ▲ $142 |
| Inventories for Sale or Use | $3,476 | $4,292 | ▲ $816 |
| Accounts Receivable | $1,461 | $1,128 | ▼ $333 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $856,448 | $1,001,087 | ▲ $144,639 |
| Other Assets Total | $88,265 | $246,998 | ▲ $158,733 |
| Liabilities | |||
| Other Liabilities | $120,400 | $120,400 | → $0 |
| Accounts Payable and Accrued Expenses | $5,103 | $5,453 | ▲ $350 |
| Total Liabilities | $125,503 | $125,853 | ▲ $350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $730,945 | $875,234 | ▲ $144,289 |
| Total Net Assets Fund Balance | $730,945 | $875,234 | ▲ $144,289 |
| Total Liabilities and Net Assets / Fund Balance | $856,448 | $1,001,087 | ▲ $144,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $543,018 | $187,727 | $730,745 |
| Equipment | $119,378 | $387,169 | $506,547 |
| Leasehold Improvements | $9,173 | $73,189 | $82,362 |
| Other Land Buildings | - | $1,790 | $1,790 |
| Other Assets Org | $96,996 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Nussbaum | Past President |
| Ernesto Flores | President & CEO |
| Carlos Gallegos | Director |
| Dale Proctor | Director |
| Mark Lebovitz | Director |
| Robert Chalfa Jr | Director |
| Robert L Chalfa | Director |
| Sherrie Suanico | Director |
| Kim Muslusky | Secretary |
| Stan Vogelsang | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $287,224
- Program Service Revenue
- $0
- Investment Income
- $10
- Other Revenue
- $816
- All Other Contributions
- $287,224
- Change in Net Assets
- $144,289
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,203 | - | - | $44,203 |
| Occupancy | $19,466 | - | - | $19,466 |
| All Other Expenses | $15,023 | $1,570 | - | $16,593 |
| Fees for Services Management | - | $10,123 | - | $10,123 |
| Other Expenses | $8,545 | $3,808 | - | $3,808 |
| Interest | - | $2,735 | - | $2,735 |
| Office Expenses | - | $830 | - | $830 |
| Total Functional Expenses | $124,695 | $19,066 | $0 | $143,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable | $120,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“Compliance is monitored by revising purchases and expenditures at monthly board of directors meetings”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Thousand Smiles Foundation
- EIN
- 33-0169980
- Phone
- 6194702885
- Address
- 5261 CENTRAL AVENUE, BONITA, CA 91902
Signing Officer
- Name
- Robert Chalfa
- Title
- Treasurer
- Signed
- 2024-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 14
- Employees
- 0
Preparer
- Firm
- Bullen Ruch & Neller LLC
- Address
- 345 F ST STE 175, CHULA VISTA, CA 91910
- Preparer
- David Ruch Ea
- Phone
- 6194226181
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES: Column (A) - Total = $3180; Column (B) - Program Services = $3180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FREIGHT: Column (A) - Total = $3004; Column (B) - Program Services = $3004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUEL: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“IN KIND SERVICES: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET FEES: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JANITORIAL: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“RI CONVENTION: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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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/LandBldgEquipCostOrOtherBssAmt | 0 | 1321444 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE THOUSAND SMILES FOUNDATION IS A NON-PROFIT ORGANIZATION FOCUSED ON CARE OF THE LESS FORTUNATE CHILDREN IN MEXICO WHO SUFFER FROM LACK OF DENTAL CARE AND FROM MAXILLO-FACIAL DEFORMITIES SUCH AS CLEFT PALATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 816 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 730945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 875234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120400 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47467 |
| IRS990/PYTotalExpensesAmt | 0 | 169175 |
| IRS990/PYTotalRevenueAmt | 0 | 121708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 287224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832381 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 832860 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 832860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 833183 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 543018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 506547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96996 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SUPPLY INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671569 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS MONITORED BY REVISING PURCHASES AND EXPENDITURES AT MONTHLY BOARD OF DIRECTORS MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES: Column (A) - Total = $3180; Column (B) - Program Services = $3180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FREIGHT: Column (A) - Total = $3004; Column (B) - Program Services = $3004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN KIND SERVICES: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET FEES: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JANITORIAL: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RI CONVENTION: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE: Column (A) - Total = $2125; Column (B) - Program Services = $2125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 856448 |
| IRS990/TotalAssetsEOYAmt | 0 | 1001087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856448 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,001,087
- Liabilities
- $125,853
- Net assets
- $875,234
- Revenue
- $288,050
- Expenses
- $143,761
- Net income
- $144,289