Civic Intelligence

Lake Arrowhead Rotary Foundation

990 • Fiscal year 2023 • EIN 33-0628741

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 05, 2023

Organization ProfileN/A

View Organization Page

PO Box 686Lake Arrowhead, CA 92352

(909) 336-4796

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,100,434

Up $19,889 (+1.8%) from 2022

Net Assets

Up

$1,083,060

Up $25,447 (+2.4%) from 2022

Liabilities

Down

$17,374

Down $5,558 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$150,600

Down $38,502 (-20%) from 2022

Expenses

Up

$153,469

Up $59,206 (+63%) from 2022

Net Income

Down

-$2,869

Down $97,708 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $948,770Liabilities 2013: $61,213Net Assets 2013: $887,5572013Assets 2014: $1,021,761Liabilities 2014: $48,760Net Assets 2014: $973,0012014Assets 2015: $1,001,905Liabilities 2015: $47,971Net Assets 2015: $953,9342015Assets 2016: $987,974Liabilities 2016: $32,106Net Assets 2016: $955,8682016Assets 2017: $975,615Liabilities 2017: $20,095Net Assets 2017: $955,5202017Assets 2018: $1,054,265Liabilities 2018: $23,314Net Assets 2018: $1,030,9512018Assets 2019: $1,080,814Liabilities 2019: $20,900Net Assets 2019: $1,059,9142019Assets 2020: $1,033,508Liabilities 2020: $23,934Net Assets 2020: $1,009,5742020Assets 2021: $1,186,708Liabilities 2021: $15,334Net Assets 2021: $1,171,3742021Assets 2022: $1,080,545Liabilities 2022: $22,932Net Assets 2022: $1,057,6132022Assets 2023: $1,100,434Liabilities 2023: $17,374Net Assets 2023: $1,083,0602023Assets 2024: $1,167,205Liabilities 2024: $34,949Net Assets 2024: $1,132,2562024Assets 2025: $1,271,224Liabilities 2025: $39,520Net Assets 2025: $1,231,7042025

Highlighted filing

2023

Assets$1,100,434
Liabilities$17,374
Net Assets$1,083,060
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $115,5052013Revenue 2014: $121,598Expenses 2014: $120,197Net Income 2014: $1,4012014Revenue 2015: $118,434Expenses 2015: $100,353Net Income 2015: $18,0812015Revenue 2016: $91,171Expenses 2016: $89,237Net Income 2016: $1,9342016Revenue 2017: $77,957Expenses 2017: $78,305Net Income 2017: -$3482017Revenue 2018: $266,778Expenses 2018: $154,759Net Income 2018: $112,0192018Revenue 2019: $130,696Expenses 2019: $84,787Net Income 2019: $45,9092019Revenue 2020: $95,496Expenses 2020: $129,941Net Income 2020: -$34,4452020Revenue 2021: $66,553Expenses 2021: $37,559Net Income 2021: $28,9942021Revenue 2022: $189,102Expenses 2022: $94,263Net Income 2022: $94,8392022Revenue 2023: $150,600Expenses 2023: $153,469Net Income 2023: -$2,8692023Revenue 2024: $103,921Expenses 2024: $92,876Net Income 2024: $11,0452024Revenue 2025: $77,376Expenses 2025: $80,002Net Income 2025: -$2,6262025

Highlighted filing

2023

Revenue$150,600
Expenses$153,469
Net Income-$2,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$179,764
Mission and Program Overview

Mission

The organization raises money in the community in order to fund local charities and provide scholarships to the youth of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,057,613$1,083,060▲ $25,447
Investments in Publicly Traded Securities$1,023,104$1,069,167▲ $46,063
Cash and Non-Interest-Bearing Accounts$57,096$29,861▼ $27,235
Accounts Receivable-$400-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,080,545$1,100,434▲ $19,889
Other Assets Total$345$1,006▲ $661
Liabilities
Grants Payable$22,119$17,333▼ $4,786
Accounts Payable and Accrued Expenses$813$41▼ $772
Total Liabilities$22,932$17,374▼ $5,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,613$1,083,060▲ $25,447
Total Liabilities and Net Assets / Fund Balance$1,080,545$1,100,434▲ $19,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cheryl MoxleyFoundation and International Chair
Robert GladwellMembership Chair
Angela YapPublic Relations Chair
Terry EbertPresident
Teresa OstliePresident Elect
Barry HoyDirector
Norton MarksDirector
Peter VenturiniDirector
Richard LavinDirector
Diane GladwellSecretary
Jeri SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,545
Program Service Revenue
$0
Investment Income
$28,993
Other Revenue
$-2,938
All Other Contributions
$55,864
Change in Net Assets
$-2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,860
Other Expenses$23,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,860--$111,860
Grants to Domestic Individuals$18,000--$18,000
Fees for Service Investment Mgmnt Fees-$11,248-$11,248
Fees for Services Accounting-$683-$683
Advertising$339--$339
Office Expenses-$126-$126
Other Expenses$2,225$89-$89
All Other Expenses-$75-$75
Total Functional Expenses$141,124$12,345$0$153,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together Mountain CommunitiesBlue Jay, CA501(c)3Blizzard Relief$13,575
Mountains Community Hospital FoundationLake Arrowhead, CA501(c)3Support Csusb Philanthropic Foundation$5,999
Mountain Communities Boys and Girls ClubCrestline, CA501(c)3Blizzard Relief$5,925
Rim of the World Education FoundationLake Arrowhead, CA501(c)3Support Rim of the World Education Foundation$5,300
Operation ProviderTwin Peaks, CA501(c)3Blizzard Relief$5,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,165
Fundraising Gross Income$6,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polarotary Bear$74,631$5,950$5,950$0
Art & Wine Festival$67$67$1,470$-1,403
Total Events$74,908$6,227$9,165$-2,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Upon written request the organization will make available the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lake Arrowhead Rotary Foundation
EIN
33-0628741
Phone
9093364796
Address
PO BOX 686, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Jeri Simpson
Title
Treasurer
Phone
9093364796
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lippert
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california.the organization'sfederal income tax returns for the prior three tax years and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for the prior four tax years and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/PYRevenuesLessExpensesAmt094839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01057613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01083060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194836
IRS990ScheduleA/InvestmentIncomeCYPct00.31330
IRS990ScheduleA/InvestmentIncomePYPct00.34800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68670
IRS990ScheduleA/PublicSupportPY509Pct00.65200
IRS990ScheduleA/PublicSupportTotal509Amt0427131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110086
IRS990ScheduleA/Total509Grp/TotalAmt0427131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621967
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.THE ORGANIZATION'SFEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAROTARY BEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT 4.0 GPA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT VOCATIONAL SERVICE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt15925
IRS990ScheduleI/RecipientTable/CashGrantAmt25999
IRS990ScheduleI/RecipientTable/CashGrantAmt35178
IRS990ScheduleI/RecipientTable/CashGrantAmt413575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT RIM OF THE WORLD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BLIZZARD RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CSUSB PHILANTHROPIC FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BLIZZARD RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BLIZZARD RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIM OF THE WORLD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAINS COMMUNITY HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OPERATION PROVIDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REBUILDING TOGETHER MOUNTAIN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0330109403
IRS990ScheduleI/RecipientTable/RecipientEIN1330653707
IRS990ScheduleI/RecipientTable/RecipientEIN2330530904
IRS990ScheduleI/RecipientTable/RecipientEIN3522243409
IRS990ScheduleI/RecipientTable/RecipientEIN4931154194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3540
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE ARROWHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRESTLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE ARROWHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TWIN PEAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLUE JAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092352
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,100,434
Liabilities
$17,374
Net assets
$1,083,060
Revenue
$150,600
Expenses
$153,469
Net income
-$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.08$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.19$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.27$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.12