Civic Intelligence

Crisis House

990 • Fiscal year 2020 • EIN 33-0217339

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization Profilecrisishouse.org

View Organization Page

1034 N MagnoliaEl Cajon, CA 92020

(619) 444-1194

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,037,681

Up $348,364 (+51%) from 2019

Net Assets

Up

$833,387

Up $262,932 (+46%) from 2019

Liabilities

Up

$204,294

Up $85,432 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$2,442,817

Up $443,206 (+22%) from 2019

Expenses

Up

$2,179,885

Up $360,243 (+20%) from 2019

Net Income

Up

$262,932

Up $82,963 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $401,625Liabilities 2013: $61,939Net Assets 2013: $339,6862013Assets 2015: $331,237Liabilities 2015: $59,165Net Assets 2015: $272,0722015Assets 2016: $281,191Liabilities 2016: $93,798Net Assets 2016: $187,3932016Assets 2017: $441,076Liabilities 2017: $28,068Net Assets 2017: $413,0082017Assets 2018: $483,318Liabilities 2018: $92,832Net Assets 2018: $390,4862018Assets 2019: $689,317Liabilities 2019: $118,862Net Assets 2019: $570,4552019Assets 2020: $1,037,681Liabilities 2020: $204,294Net Assets 2020: $833,3872020Assets 2021: $2,096,678Liabilities 2021: $45,799Net Assets 2021: $2,050,8792021Assets 2025: $2,125,357Liabilities 2025: $88,184Net Assets 2025: $2,037,1732025

Highlighted filing

2020

Assets$1,037,681
Liabilities$204,294
Net Assets$833,387
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,005,8732013Revenue 2015: $1,080,755Expenses 2015: $1,111,893Net Income 2015: -$31,1382015Revenue 2016: $1,074,623Expenses 2016: $1,159,302Net Income 2016: -$84,6792016Revenue 2017: $1,430,154Expenses 2017: $1,204,539Net Income 2017: $225,6152017Revenue 2018: $1,810,782Expenses 2018: $1,833,304Net Income 2018: -$22,5222018Revenue 2019: $1,999,611Expenses 2019: $1,819,642Net Income 2019: $179,9692019Revenue 2020: $2,442,817Expenses 2020: $2,179,885Net Income 2020: $262,9322020Revenue 2021: $3,485,027Expenses 2021: $2,267,535Net Income 2021: $1,217,4922021Revenue 2025: $3,388,686Expenses 2025: $3,639,793Net Income 2025: -$251,1072025

Highlighted filing

2020

Revenue$2,442,817
Expenses$2,179,885
Net Income$262,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$2,473,263
Mission and Program Overview

Mission

Providing services designed to break the cycle of poverty, domestic violence and homelessness and to promote self-sufficiency. Envisioning a new life of economic stability for the homeless that will influence their children's desire for self-sufficiency in adulthood.

Crisis House is a landmark Resource Center established in 1970 in El Cajon, California. It is the first-place people in crisis turn to for assistance. Our Resource Center is the hub for information and referrals, and services that address homelessness, abuse, healthcare and food insecurity. Our mission statement is "We respond immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives." We are the only Resource Center is East County providing emergency services to the poor and the homeless on a walk-in basis and we are the Designated Assessment Site for San Diego Countys coordinated housing assessment for the homeless. As the primary Community Resource Center in East County serving the poor and homeless. It is both our objective and challenge to serve every individual who walks through our doors, as well as those who call our offices for crisis intervention and referral services. O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,463$622,106▲ $274,643
Accounts Receivable$213,133$197,731▼ $15,402
Land, Buildings, and Equipment, Net$106,234$184,408▲ $78,174
Prepaid Expenses and Deferred Charges$22,487$33,436▲ $10,949
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$689,317$1,037,681▲ $348,364
Other Assets Total-$0-
Liabilities
Other Liabilities-$159,800-
Accounts Payable and Accrued Expenses$75,816$44,494▼ $31,322
Deferred Revenue$43,046--
Total Liabilities$118,862$204,294▲ $85,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,443$708,618▲ $183,175
Net Assets With Donor Restrictions$45,012$124,769▲ $79,757
Total Net Assets Fund Balance$570,455$833,387▲ $262,932
Total Liabilities and Net Assets / Fund Balance$689,317$1,037,681▲ $348,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,408$93,565$277,973
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Barbara NunezDirector
Judy HorningDirector
Katrina WilbornDirector
Rob RansweillerDirector
Cathy SmithActing Pres
Jeanine BaggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,166
All Other Contributions
$437,262
Change in Net Assets
$262,932

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$69,146
Other Non Cash Contri Table$5,379
Total Noncash Contributions$74,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,817
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$2,532,817
Total Revenue per Form 990
$2,442,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,639
Salaries, Compensation, and Employee Benefits$886,246
Total Fundraising Expense$83,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,529$83,643$44,483$670,655
Current Officers, Directors, Trustees, and Key Employees$37,600$20,000$22,400$80,000
All Other Expenses$47,374$28,844$2,118$78,336
Other Employee Benefits$58,901$9,446$1,211$69,558
Occupancy$64,010$825$1,238$66,073
Payroll Taxes$51,738$8,402$5,893$66,033
Depreciation Depletion-$33,117-$33,117
Other Expenses$26,970-$2,814$29,784
Office Expenses$19,462$8,549$1,551$29,562
Insurance$18,346$1,475$1,329$21,150
Total Functional Expenses$1,902,547$194,301$83,037$2,179,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,269,885
Expenses per Audited Statements$2,179,885
Total Expenses per Form 990$2,179,885
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,264
Fundraising Direct Expenses$30,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$78,264$78,264$30,446$47,818
Total Events$78,264$78,264$30,446$47,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Advance$159,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and Accounting Manager before being presented to Board of Directors. Board of Directors approves 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management requires all employees to sign an annual statement that they are in compliance with the conflict of interest policy. The policy defines conflicts of interest and the process for reporting conflicts to management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis House
EIN
33-0217339
Phone
6194441194
Address
1034 N Magnolia, El Cajon, CA 92020

Signing Officer

Name
Mary Case
Title
CEO
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
20

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
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IRS990/OccupancyGrp/ProgramServicesAmt064010
IRS990/OccupancyGrp/TotalAmt066073
IRS990/OfficeExpensesGrp/FundraisingAmt01551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08549
IRS990/OfficeExpensesGrp/ProgramServicesAmt019462
IRS990/OfficeExpensesGrp/TotalAmt029562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069558
IRS990/OtherExpensesGrp/Desc0APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN KIND GOODS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02814
IRS990/OtherExpensesGrp/ProgramServicesAmt0873630
IRS990/OtherExpensesGrp/ProgramServicesAmt197422
IRS990/OtherExpensesGrp/ProgramServicesAmt264565
IRS990/OtherExpensesGrp/ProgramServicesAmt326970
IRS990/OtherExpensesGrp/TotalAmt0873630
IRS990/OtherExpensesGrp/TotalAmt197422
IRS990/OtherExpensesGrp/TotalAmt264565
IRS990/OtherExpensesGrp/TotalAmt329784
IRS990/OtherLiabilitiesGrp/EOYAmt0159800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt024348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024348
IRS990/OtherRevenueTotalAmt024348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670655
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08402
IRS990/PayrollTaxesGrp/ProgramServicesAmt051738
IRS990/PayrollTaxesGrp/TotalAmt066033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis House operates Emergency & Social Services to the homeless and others with low incomes in our drop-in Resource Center offering crisis intervention and information and referrals for all those who call or come into the Center, with a focus on East County Our drop-in homeless services include a hot meal, mail services, outgoing phone calls, safe day storage, hygiene kits, emergency clothing, access to showers and health services. As the primary Resource Center for the homeless in East County, we are the designated Point of Entry into the regional homeless housing system. We served 88 people, including 13 children, in our two East County Housing Connections programs for individuals and families; including Veterans. Our mobile outreach team assisted 750 unsheltered homeless on the street. Over 18,000 services were provided to nearly 2000 unique individuals experiencing homelessness. This number of individuals served does not include those who call in (approximately 40 to 50 daily) for assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01947661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01046367
IRS990/PYOtherRevenueAmt051950
IRS990/PYRevenuesLessExpensesAmt0179969
IRS990/PYSalariesCompEmpBnftPaidAmt0773275
IRS990/PYTotalExpensesAmt01819642
IRS990/PYTotalRevenueAmt01999611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01583955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02333868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01780551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08280428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0416400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt08696828
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02423868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08696828
IRS990ScheduleA/TotalSupportAmt09115123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277973
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt02179885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt02442817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184408
IRS990ScheduleD/TotalExpensesPerForm990Amt02179885
IRS990ScheduleD/TotalLiabilityAmt0159800
IRS990ScheduleD/TotalRevenuePerForm990Amt02442817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02532817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030446
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Crisis House hosts an annual gala to raise funds for the organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069146
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15379
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Accounting Manager before being presented to Board of Directors. Board of Directors approves 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REQUIRES ALL EMPLOYEES TO SIGN AN ANNUAL STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY DEFINES CONFLICTS OF INTEREST AND THE PROCESS FOR REPORTING CONFLICTS TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689317
IRS990/TotalAssetsEOYAmt01037681
IRS990/TotalAssetsGrp/BOYAmt0689317
IRS990/TotalAssetsGrp/EOYAmt01037681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,681
Liabilities
$204,294
Net assets
$833,387
Revenue
$2,442,817
Expenses
$2,179,885
Net income
$262,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$3.39$3.64$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.49$2.27$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.83$2.44$2.18$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.00$1.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.81$1.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.07$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.08$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.01