Civic Intelligence

Idyllwild Help Center

EIN 33-0496201 • 501(c)3 • Idyllwild, CA

Profile

To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community

PO Box 660Idyllwild, CA 92549

www.idyllwildhelpcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$939,194

Up $40,861 (+4.5%) from 2023

Liabilities

Up

$9,623

Up $2,508 (+35%) from 2023

Net Assets

Up

$929,571

Up $38,353 (+4.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$336,776

Up $25,331 (+8.1%) from 2023

Expenses

Up

$297,858

Up $7,713 (+2.7%) from 2023

Net Income

Up

$38,918

Up $17,618 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $532,444Liabilities 2012: $5,914Net Assets 2012: $526,5302012Assets 2014: $514,505Liabilities 2014: $10,303Net Assets 2014: $504,2022014Assets 2015: $531,673Liabilities 2015: $10,955Net Assets 2015: $520,7182015Assets 2021: $972,091Liabilities 2021: $17,169Net Assets 2021: $954,9222021Assets 2022: $885,060Liabilities 2022: $15,142Net Assets 2022: $869,9182022Assets 2023: $898,333Liabilities 2023: $7,115Net Assets 2023: $891,2182023Assets 2024: $939,194Liabilities 2024: $9,623Net Assets 2024: $929,5712024

Highlighted filing

2024

Assets$939,194
Liabilities$9,623
Net Assets$929,571
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $262,3622012Revenue 2014: $183,047Expenses 2014: $186,948Net Income 2014: -$3,9012014Revenue 2015: $191,329Expenses 2015: $174,813Net Income 2015: $16,5162015Revenue 2021: $324,467Expenses 2021: $257,669Net Income 2021: $66,7982021Revenue 2022: $270,369Expenses 2022: $356,742Net Income 2022: -$86,3732022Revenue 2023: $311,445Expenses 2023: $290,145Net Income 2023: $21,3002023Revenue 2024: $336,776Expenses 2024: $297,858Net Income 2024: $38,9182024

Highlighted filing

2024

Revenue$336,776
Expenses$297,858
Net Income$38,918
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$939,194
Liabilities
$9,623
Net assets
$929,571
Revenue
$336,776
Expenses
$297,858
Net income
$38,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.10$9.30$3.37$2.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.07$8.91$3.11$2.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.15$8.70$2.70$3.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.17$9.55$3.24$2.58$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.21$1.91$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.04$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.06$5.27$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$500,558
Mission and Program Overview

Mission

To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$891,218$929,571▲ $38,353
Land, Buildings, and Equipment, Net$437,946$436,918▼ $1,028
Savings and Temporary Cash Investments$378,552$435,696▲ $57,144
Pledges and Grants Receivable$36,094$30,315▼ $5,779
Cash and Non-Interest-Bearing Accounts$43,386$29,134▼ $14,252
Other Notes and Loans Receivable, Net$2,355$3,872▲ $1,517
Prepaid Expenses and Deferred Charges-$3,259-
Accounts 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$898,333$939,194▲ $40,861
Other Assets Total-$0-
Liabilities
Other Liabilities$1$9,623▲ $9,622
Accounts Payable and Accrued Expenses$7,114--
Total Liabilities$7,115$9,623▲ $2,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,218$929,571▲ $38,353
Total Liabilities and Net Assets / Fund Balance$898,333$939,194▲ $40,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,700-$407,700
Other Land Buildings$8,431$16,855$25,286
Leasehold Improvements$20,628$2,006$22,634
Equipment$159$1,836$1,995
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bruce RossPresident
Cynthia HernandezVice President
Annie WeaverDirector
Michael MapelDirector
Tamara McfarlaneSecretary
Ian SchoenleberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,224
Program Service Revenue
$0
Investment Income
$10,050
Other Revenue
$229,502
All Other Contributions
$97,224
Change in Net Assets
$38,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,322
Other Expenses$129,536
Total Fundraising Expense$10,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,978$16,838-$144,816
Occupancy$21,054$2,632$2,631$26,317
Payroll Taxes-$23,506-$23,506
Office Expenses$9,350$1,169$1,168$11,687
All Other Expenses$6,110$1,540$763$8,413
Fees for Service Investment Mgmnt Fees-$5,215-$5,215
Fees for Services Accounting-$4,988-$4,988
Other Expenses$3,701$4,191$462$4,191
Advertising$1,634$205$204$2,043
Depreciation Depletion$822$103$103$1,028
Travel$144$18$18$180
Total Functional Expenses$215,902$70,969$10,987$297,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,552
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,724
Credit Cards$2,898
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idyllwild Help Center
EIN
33-0496201
Phone
9516592110
Address
PO BOX 660, IDYLLWILD, CA 92549

Signing Officer

Name
Colleen Meyer
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Compass Inc
Address
25382 WRIGHTWOOD DR, IDYLLWILD, CA 92549-0988
Preparer
Amy Aronson
Phone
9515718116
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07114
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt0204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0205
IRS990/AdvertisingGrp/ProgramServicesAmt01634
IRS990/AdvertisingGrp/TotalAmt02043
IRS990/AllOtherContributionsAmt097224
IRS990/AllOtherExpensesGrp/FundraisingAmt0763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06110
IRS990/AllOtherExpensesGrp/TotalAmt08413
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MEYER
IRS990/BooksInCareOfDetail/PhoneNum09516592110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026330 HIGHWAY 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDYLLWILD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043386
IRS990/CashNonInterestBearingGrp/EOYAmt029134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0163782
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010050
IRS990/CYOtherExpensesAmt0129536
IRS990/CYOtherRevenueAmt0229502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038918
IRS990/CYSalariesCompEmpBnftPaidAmt0168322
IRS990/CYTotalExpensesAmt0297858
IRS990/CYTotalFundraisingExpenseAmt010987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0103
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0822
IRS990/DepreciationDepletionGrp/TotalAmt01028
IRS990/Desc0TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04988
IRS990/FeesForServicesAccountingGrp/TotalAmt04988
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05215
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN SCHOENLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt060848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500558
IRS990/GrossSalesOfInventoryAmt0317814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436918
IRS990/LandBldgEquipCostOrOtherBssAmt0457615
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891218
IRS990/NetAssetsOrFundBalancesEOYAmt0929571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0154032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02631
IRS990/OccupancyGrp/ManagementAndGeneralAmt02632
IRS990/OccupancyGrp/ProgramServicesAmt021054
IRS990/OccupancyGrp/TotalAmt026317
IRS990/OfficeExpensesGrp/FundraisingAmt01168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/ProgramServicesAmt09350
IRS990/OfficeExpensesGrp/TotalAmt011687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED PROJECTS
IRS990/OtherExpensesGrp/Desc1GROUND REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING/SCHOOLING
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt05638
IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34191
IRS990/OtherExpensesGrp/ProgramServicesAmt045109
IRS990/OtherExpensesGrp/ProgramServicesAmt13701
IRS990/OtherExpensesGrp/TotalAmt056386
IRS990/OtherExpensesGrp/TotalAmt14626
IRS990/OtherExpensesGrp/TotalAmt24462
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt09623
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063918
IRS990/OtherRevenueTotalAmt063918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03872
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023506
IRS990/PayrollTaxesGrp/TotalAmt023506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03259
IRS990/PriorPeriodAdjustmentsAmt0-565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171613
IRS990/PYOtherRevenueAmt0184204
IRS990/PYRevenuesLessExpensesAmt021300
IRS990/PYSalariesCompEmpBnftPaidAmt0118532
IRS990/PYTotalExpensesAmt0290145
IRS990/PYTotalRevenueAmt0311445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0891218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0929571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069866
IRS990ScheduleA/InvestmentIncomeCYPct00.10250
IRS990ScheduleA/InvestmentIncomePYPct00.07400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89750
IRS990ScheduleA/PublicSupportPY509Pct00.92600
IRS990ScheduleA/PublicSupportTotal509Amt0611534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111284
IRS990ScheduleA/Total509Grp/TotalAmt0611534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681400
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/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/LandGrp/BookValueAmt0407700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436918
IRS990ScheduleD/TotalLiabilityAmt09623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898333
IRS990/TotalAssetsEOYAmt0939194
IRS990/TotalAssetsGrp/BOYAmt0898333
IRS990/TotalAssetsGrp/EOYAmt0939194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07115
IRS990/TotalLiabilitiesEOYAmt09623
IRS990/TotalLiabilitiesGrp/BOYAmt07115
IRS990/TotalLiabilitiesGrp/EOYAmt09623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929571
IRS990/TotalProgramServiceExpensesAmt0215902
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0229502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.