Civic Intelligence

Kathy'S House Inc

990 • Fiscal year 2017 • EIN 33-0809761

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileKATHYSHOUSESJC.ORG
PO Box 1466San Juan Capistrano, CA 92693

(949) 248-8300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$742,685

Down $262,047 (-26%) from 2016

Net Assets

Down

$742,685

Down $208,883 (-22%) from 2016

Liabilities

Down

$0

Down $53,164 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$215,419

Down $331,727 (-61%) from 2016

Expenses

Up

$424,302

Up $133,229 (+46%) from 2016

Net Income

Down

-$208,883

Down $464,956 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,430Liabilities 2011: $103,479Net Assets 2011: $195,9512011Assets 2012: $314,110Liabilities 2012: $99,046Net Assets 2012: $215,0642012Assets 2013: $306,857Liabilities 2013: $92,781Net Assets 2013: $214,0762013Assets 2014: $282,317Liabilities 2014: $86,690Net Assets 2014: $195,6272014Assets 2015: $695,496Liabilities 2015: $0Net Assets 2015: $695,4962015Assets 2016: $1,004,732Liabilities 2016: $53,164Net Assets 2016: $951,5682016Assets 2017: $742,685Liabilities 2017: $0Net Assets 2017: $742,6852017Assets 2018: $558,956Liabilities 2018: $0Net Assets 2018: $558,9562018Assets 2019: $474,134Liabilities 2019: $0Net Assets 2019: $474,1342019Assets 2020: $500,306Liabilities 2020: $149,900Net Assets 2020: $350,4062020Assets 2021: $565,904Liabilities 2021: $146,154Net Assets 2021: $419,7502021Assets 2022: $722,362Liabilities 2022: $140,337Net Assets 2022: $582,0252022Assets 2023: $652,285Liabilities 2023: $131,190Net Assets 2023: $521,0952023Assets 2024: $1,106,736Liabilities 2024: $124,731Net Assets 2024: $982,0052024

Highlighted filing

2017

Assets$742,685
Liabilities$0
Net Assets$742,685
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $89,518Expenses 2011: $76,871Net Income 2011: $12,6472011Revenue 2012: $115,238Expenses 2012: $96,125Net Income 2012: $19,1132012Revenue 2013: $223,856Expenses 2013: $224,844Net Income 2013: -$9882013Revenue 2014: $246,721Expenses 2014: $265,170Net Income 2014: -$18,4492014Revenue 2015: $768,606Expenses 2015: $268,737Net Income 2015: $499,8692015Revenue 2016: $547,146Expenses 2016: $291,073Net Income 2016: $256,0732016Revenue 2017: $215,419Expenses 2017: $424,302Net Income 2017: -$208,8832017Revenue 2018: $214,506Expenses 2018: $400,424Net Income 2018: -$185,9182018Revenue 2019: $221,735Expenses 2019: $306,557Net Income 2019: -$84,8222019Revenue 2020: $207,499Expenses 2020: $331,227Net Income 2020: -$123,7282020Revenue 2021: $470,063Expenses 2021: $400,620Net Income 2021: $69,4432021Revenue 2022: $686,629Expenses 2022: $524,454Net Income 2022: $162,1752022Revenue 2023: $531,668Expenses 2023: $592,598Net Income 2023: -$60,9302023Revenue 2024: $688,134Expenses 2024: $577,224Net Income 2024: $110,9102024

Highlighted filing

2017

Revenue$215,419
Expenses$424,302
Net Income-$208,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$453,996
Mission and Program Overview

Mission

To provide for needy women and children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,360$472,523▼ $92,837
Savings and Temporary Cash Investments$349,303$180,091▼ $169,212
Land, Buildings, and Equipment, Net$90,069$90,071▲ $2
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,004,732$742,685▼ $262,047
Other Assets Total-$0-
Liabilities
Other Liabilities$53,164--
Total Liabilities$53,164$0▼ $53,164
Net Assets / Fund Balance
Unrestricted Net Assets$951,568$742,685▼ $208,883
Total Net Assets Fund Balance$951,568$742,685▼ $208,883
Total Liabilities and Net Assets / Fund Balance$1,004,732$742,685▼ $262,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,920-$87,920
Equipment$2,151$6,613$8,764
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SpitzExecutive DirectorFT$95,600$95,600

Board Members and Trustees

NameTitle
Lon WhelanVice President
Ann Margaret WhelanBoard Member
Jerry SillBoard Member
Kathleen SillBoard Member
Pamela LoweBoard Member
Tim ShankBoard Member
Melynda ShankSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$172,929
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$42,219
All Other Contributions
$172,929
Change in Net Assets
$-208,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,722
Grants and Similar Amounts Paid$149,065
Total Fundraising Expense$52,032
Other Expenses$41,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,546--$145,546
Other Salaries and Wages$78,912$22,929$26,304$128,145
Current Officers, Directors, Trustees, and Key Employees$23,900$47,800$23,900$95,600
Payroll Taxes$1,828$5,411$1,828$9,067
Office Expenses$370$7,302-$7,672
Travel$6,115--$6,115
Insurance$1,622$4,179-$5,801
Grants to Domestic Individuals$3,519--$3,519
All Other Expenses$1,474$1,062-$2,536
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$2,054-$2,054
Other Expenses$1,619$1,665-$1,619
Advertising-$1,427-$1,427
Depreciation Depletion-$1,075-$1,075
Other Employee Benefits-$910-$910
Occupancy-$292-$292
Total Functional Expenses$268,470$103,800$52,032$424,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Around the World IncRockford, IL501 (c)(3)Fed 1,000,000 Sudan Refugees$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following board members are married:tim shank (board member) and melynda shank (secretary/treasurer)jerry sill (board member) and kathleen sill (board member)lon whelan (vice president) and ann margaret whelan (board member)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board of directors during board meeting before filing.”

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

“The organization monitors conflict of interest annually.”

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

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organizational documents such as form 1023 and form 990 are made available through online inquiry.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kathys House Inc
EIN
33-0809761
Phone
9492488300
Address
PO BOX 1466, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Diana Spitz
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Spitz
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
100

Preparer

Firm
Steven D Mocalis
Address
302 Avenida de la Estrella, SAN CLEMENTE, CA 92672-3929
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt03340
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt21619
IRS990/OtherExpensesGrp/TotalAmt05194
IRS990/OtherExpensesGrp/TotalAmt13340
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt053164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt01828
IRS990/PayrollTaxesGrp/TotalAmt09067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA SPITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KATHY'S HOUSE GRANTED FUNDS FOR BASIC SCHOOL NEEDS AND FED 1,000,0000 REFUGEES IN AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108000
IRS990/ProgSrvcAccomActy3Grp/Desc0KATHY'S HOUSE FREED APPROXIMATELY 5,000 SLAVES IN PAKISTAN AND RESTORED THEM INTO SOCIETY WITH HOUSING, FOOD AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078191
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027578
IRS990/PYOtherRevenueAmt038085
IRS990/PYRevenuesLessExpensesAmt0256073
IRS990/PYSalariesCompEmpBnftPaidAmt0185304
IRS990/PYTotalExpensesAmt0291073
IRS990/PYTotalRevenueAmt0547146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt04034062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02245918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246468
IRS990ScheduleA/Total509Grp/TotalAmt04047305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02246721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04057541
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08764
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090071
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FED 1,000,000 SUDAN REFUGEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS AROUND THE WORLD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0364007250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04750 HYDRAULIC ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061109
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE MARRIED:TIM SHANK (BOARD MEMBER) AND MELYNDA SHANK (SECRETARY/TREASURER)JERRY SILL (BOARD MEMBER) AND KATHLEEN SILL (BOARD MEMBER)LON WHELAN (VICE PRESIDENT) AND ANN MARGARET WHELAN (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,685
Liabilities
$0
Net assets
$742,685
Revenue
$215,419
Expenses
$424,302
Net income
-$208,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.69$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.55$0.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.09$0.08$0.01