Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2024 • EIN 33-0264040

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profiledesertmanna.org
201 N First AveBarstow, CA 92311

(760) 256-7797

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$546,160

Down $87,649 (-14%) from 2023

Net Assets

Up

$430,505

Up $44,699 (+12%) from 2023

Liabilities

Down

$115,655

Down $132,348 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$616,837

Down $262,036 (-30%) from 2023

Expenses

Down

$716,965

Down $208,942 (-23%) from 2023

Net Income

Down

-$100,128

Down $53,094 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $212,568Liabilities 2013: $163,192Net Assets 2013: $49,3762013Assets 2015: $433,828Liabilities 2015: $145,730Net Assets 2015: $288,0982015Assets 2016: $379,156Liabilities 2016: $138,563Net Assets 2016: $240,5932016Assets 2017: $456,131Liabilities 2017: $195,586Net Assets 2017: $260,5452017Assets 2020: $805,924Liabilities 2020: $371,917Net Assets 2020: $434,0072020Assets 2021: $1,202,550Liabilities 2021: $585,898Net Assets 2021: $616,6522021Assets 2022: $764,767Liabilities 2022: $400,000Net Assets 2022: $364,7672022Assets 2023: $633,809Liabilities 2023: $248,003Net Assets 2023: $385,8062023Assets 2024: $546,160Liabilities 2024: $115,655Net Assets 2024: $430,5052024Assets 2025: $134,384Liabilities 2025: $114,657Net Assets 2025: $19,7272025

Highlighted filing

2024

Assets$546,160
Liabilities$115,655
Net Assets$430,505
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $575,8322013Revenue 2015: $1,223,813Expenses 2015: $1,051,147Net Income 2015: $172,6662015Revenue 2016: $1,136,802Expenses 2016: $1,184,307Net Income 2016: -$47,5052016Revenue 2017: $1,034,718Expenses 2017: $1,014,766Net Income 2017: $19,9522017Revenue 2020: $1,772,945Expenses 2020: $1,638,312Net Income 2020: $134,6332020Revenue 2021: $2,591,102Expenses 2021: $2,406,530Net Income 2021: $184,5722021Revenue 2022: $293,441Expenses 2022: $503,216Net Income 2022: -$209,7752022Revenue 2023: $878,873Expenses 2023: $925,907Net Income 2023: -$47,0342023Revenue 2024: $616,837Expenses 2024: $716,965Net Income 2024: -$100,1282024Revenue 2025: $539,067Expenses 2025: $619,497Net Income 2025: -$80,4302025

Highlighted filing

2024

Revenue$616,837
Expenses$716,965
Net Income-$100,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$876,162
Mission and Program Overview

Mission

to provide servcies to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.

to provide services to homeless and low income men and women and children in Barstow, California area. Servicies include emergency housing, food, clothing and utilities assistance, Also assist in job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,496$301,130▼ $190,366
Inventories for Sale or Use$47,872$152,426▲ $104,554
Cash and Non-Interest-Bearing Accounts$94,441$69,094▼ $25,347
Accounts Receivable-$23,510-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$633,809$546,160▼ $87,649
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,471$114,656▼ $123,815
Accounts Payable and Accrued Expenses$9,532$999▼ $8,533
Total Liabilities$248,003$115,655▼ $132,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,806$430,505▲ $44,699
Total Net Assets Fund Balance$385,806$430,505▲ $44,699
Total Liabilities and Net Assets / Fund Balance$633,809$546,160▼ $87,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,842$93,672$393,514
Equipment-$73,625$73,625
Leasehold Improvements$1,288$2,071$3,359
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James ChavezChairman
Darrin FikstadPresident & CEO
Barry ColemanVice President
Carol ZieglerTrustee
Rohit PatelTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Fikstad & Associates--$214,995
Revenue and Support

Revenue Composition

Contributions and Grants
$331,009
Program Service Revenue
$0
Investment Income
$280,803
Other Revenue
$5,025
All Other Contributions
$331,009
Change in Net Assets
$-100,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,915
Salaries, Compensation, and Employee Benefits$26,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,861$24,235-$102,096
Other Expenses$62,349$214,995-$62,349
Other Salaries and Wages$21,186$2,354-$23,540
Fees for Services Accounting$8,640$960-$9,600
Depreciation Depletion$7,702$856-$8,558
Occupancy$7,425$825-$8,250
Insurance$6,748$750-$7,498
Payroll Taxes$2,259$251-$2,510
Office Expenses$783$87-$870
Advertising$725$80-$805
Fees for Services Other$113$12-$125
Total Functional Expenses$471,560$245,405$0$716,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,153
Fundraising Direct Expenses$1,128
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Manna Inc
EIN
33-0264040
Phone
7602567797
Address
201 N First Ave, Barstow, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
President & CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Fikstad
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Exp: Column (A) - Total = $12674; Column (B) - Program Services = $0; Column (C) - Management & General = $12674; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“buisness expenses : Column (A) - Total = $4918; Column (B) - Program Services = $0; Column (C) - Management & General = $4918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“cleint assistance : Column (A) - Total = $9465; Column (B) - Program Services = $9465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“equipment maint: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $330; Column (B) - Program Services = $297; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3008; Column (B) - Program Services = $0; Column (C) - Management & General = $3008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“truck exp: Column (A) - Total = $11205; Column (B) - Program Services = $11205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $3352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Expenses: Column (A) - Total = $56894; Column (B) - Program Services = $56894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior year adj = $144827”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrin Fikstad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468798
IRS990/PYOtherRevenueAmt016655
IRS990/PYRevenuesLessExpensesAmt0-209775
IRS990/PYSalariesCompEmpBnftPaidAmt034418
IRS990/PYTotalExpensesAmt0503216
IRS990/PYTotalRevenueAmt0293441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0822637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822637
IRS990ScheduleA/TotalSupportAmt0822637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Exp: Column (A) - Total = $12674; Column (B) - Program Services = $0; Column (C) - Management & General = $12674; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3buisness expenses : Column (A) - Total = $4918; Column (B) - Program Services = $0; Column (C) - Management & General = $4918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4cleint assistance : Column (A) - Total = $9465; Column (B) - Program Services = $9465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5equipment maint: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $330; Column (B) - Program Services = $297; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $3008; Column (B) - Program Services = $0; Column (C) - Management & General = $3008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8truck exp: Column (A) - Total = $11205; Column (B) - Program Services = $11205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities: Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $3352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Expenses: Column (A) - Total = $56894; Column (B) - Program Services = $56894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior year adj = $144827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633809
IRS990/TotalAssetsEOYAmt0546160
IRS990/TotalAssetsGrp/BOYAmt0633809
IRS990/TotalAssetsGrp/EOYAmt0546160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331009
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248003
IRS990/TotalLiabilitiesEOYAmt0115655
IRS990/TotalLiabilitiesGrp/BOYAmt0248003
IRS990/TotalLiabilitiesGrp/EOYAmt0115655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430505
IRS990/TotalProgramServiceExpensesAmt0471560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616837
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546160
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 N First Ave
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0desertmanna.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Fikstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Manna Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N First Ave
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:22:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,160
Liabilities
$115,655
Net assets
$430,505
Revenue
$616,837
Expenses
$716,965
Net income
-$100,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.54$0.62$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.29$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$2.59$2.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.43$1.77$1.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.14$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.29$1.22$1.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.58