Civic Intelligence

Compassion Planet

990 • Fiscal year 2024 • EIN 45-3646224

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.COMPASSIONPLANET.ORG
5465 Pacific StreetRocklin, CA 95677

(916) 771-4781

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,568

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,469,096

Down $294,738 (-17%) from 2023

Net Assets

Down

$365,932

Down $312,045 (-46%) from 2023

Liabilities

Up

$1,103,164

Up $17,307 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$1,849,042

Down $213,247 (-10%) from 2023

Expenses

Up

$2,161,087

Up $140,991 (+7.0%) from 2023

Net Income

Down

-$312,045

Down $354,238 (-840%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,868Liabilities 2012: $02012Assets 2013: $15,892Liabilities 2013: $202Net Assets 2013: $15,6902013Assets 2014: $225,856Liabilities 2014: $4,058Net Assets 2014: $221,7982014Assets 2015: $274,795Liabilities 2015: $74,971Net Assets 2015: $199,8242015Assets 2016: $269,771Liabilities 2016: $64,169Net Assets 2016: $205,6022016Assets 2017: $268,747Liabilities 2017: $35,755Net Assets 2017: $232,9922017Assets 2018: $235,829Liabilities 2018: $46,857Net Assets 2018: $188,9722018Assets 2019: $302,807Liabilities 2019: $100,541Net Assets 2019: $202,2662019Assets 2020: $499,761Liabilities 2020: $272,836Net Assets 2020: $226,9252020Assets 2021: $1,039,212Liabilities 2021: $231,216Net Assets 2021: $807,9962021Assets 2022: $1,751,072Liabilities 2022: $1,105,288Net Assets 2022: $645,7842022Assets 2023: $1,763,834Liabilities 2023: $1,085,857Net Assets 2023: $677,9772023Assets 2024: $1,469,096Liabilities 2024: $1,103,164Net Assets 2024: $365,9322024Assets 2025: $1,198,096Liabilities 2025: $1,070,242Net Assets 2025: $127,8542025

Highlighted filing

2024

Assets$1,469,096
Liabilities$1,103,164
Net Assets$365,932
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $5,244Expenses 2012: $3,376Net Income 2012: $1,8682012Revenue 2013: $59,188Expenses 2013: $45,366Net Income 2013: $13,8222013Revenue 2014: $481,704Expenses 2014: $275,596Net Income 2014: $206,1082014Revenue 2015: $633,422Expenses 2015: $655,396Net Income 2015: -$21,9742015Revenue 2016: $760,190Expenses 2016: $754,412Net Income 2016: $5,7782016Revenue 2017: $658,609Expenses 2017: $631,219Net Income 2017: $27,3902017Revenue 2018: $683,622Expenses 2018: $727,642Net Income 2018: -$44,0202018Revenue 2019: $868,965Expenses 2019: $855,671Net Income 2019: $13,2942019Revenue 2020: $1,078,547Expenses 2020: $1,047,903Net Income 2020: $30,6442020Revenue 2021: $1,460,545Expenses 2021: $1,127,358Net Income 2021: $333,1872021Revenue 2022: $1,492,087Expenses 2022: $1,431,189Net Income 2022: $60,8982022Revenue 2023: $2,062,289Expenses 2023: $2,020,096Net Income 2023: $42,1932023Revenue 2024: $1,849,042Expenses 2024: $2,161,087Net Income 2024: -$312,0452024Revenue 2025: $1,999,177Expenses 2025: $2,237,255Net Income 2025: -$238,0782025

Highlighted filing

2024

Revenue$1,849,042
Expenses$2,161,087
Net Income-$312,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,001,146
Mission and Program Overview

Mission

See schedule o for complete mission statement. Compassion planet exists to help aged-out foster youth and at-risk young people overcome personal obstacles and reach their fullest potential. We accomplish this by providing sustainable resources such as food, housing, life-skills, jobs and outcome-based initiatives. Our program pairs youth with dozens of adult mentors who share in the common goal of equipping, encouraging and empowering underserved young people in the greater sacramento area. Additionally, we help fund our mission and provide training opportunities through creating social enterprises.

Helping at-risk young people overcome personal obstacles and reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,712$1,164,406▼ $7,306
Rtn Earn Endowment Incm Other Fnds$677,977$365,932▼ $312,045
Inventories for Sale or Use$192,234$171,219▼ $21,015
Cash and Non-Interest-Bearing Accounts$381,608$115,543▼ $266,065
Intangible Assets$2,019$2,019→ $0
Accounts Receivable$1,111$759▼ $352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,763,834$1,469,096▼ $294,738
Other Assets Total$15,150$15,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,851$820,199▼ $18,652
Other Liabilities$145,155$145,595▲ $440
Accounts Payable and Accrued Expenses$98,851$134,370▲ $35,519
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$1,085,857$1,103,164▲ $17,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,977$365,932▼ $312,045
Total Liabilities and Net Assets / Fund Balance$1,763,834$1,469,096▼ $294,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,983$43,283$810,266
Land$347,254-$347,254
Leasehold Improvements$42,435$31,088$73,523
Other Land Buildings$6,084$28,137$34,221
Equipment$1,650$15,532$17,182
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Scott FlanaganExecutive DirectorFT$93,600$11,968$105,568

Board Members and Trustees

NameTitle
Steve HoltBoard Chair
Kriss MannFinance Committee
Darold MarkFundraising Committee
Ron MckimProperties & Grounds
Sharon JohnsonSecretary
Ruby TuckerTrainee Graduate Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,311
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$604,727
All Other Contributions
$1,133,939
Change in Net Assets
$-312,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$427,663Subsequent Sales Revenue
Total Noncash Contributions$427,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,115
Other Expenses$609,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,766$180,671-$1,253,437
Occupancy$278,914$25,509-$304,423
Payroll Taxes$96,567$15,812-$112,379
Current Officers, Directors, Trustees, and Key Employees$79,537$14,063-$93,600
Other Employee Benefits$77,922$13,777-$91,699
Fees for Services Legal-$37,500-$37,500
Insurance$15,827$21,116-$36,943
Information Technology$20,328$11,977-$32,305
Office Expenses$16,173$11,725-$27,898
Depreciation Depletion$27,636--$27,636
Travel$14,885$3,104-$17,989
Interest$539$16,481-$17,020
Fees for Services Accounting$292$16,168-$16,460
Fees for Services Other$570$13,338-$13,908
Advertising$805$867-$1,672
Other Expenses$627$2,211-$627
Total Functional Expenses$1,755,691$405,396$0$2,161,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,525
Fundraising Direct Expenses$18,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bbq$143,649$38,525$17,681$20,844
Big Day of Giving$5,248-$295-
Total Events$148,897$38,525$18,848$19,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquie FlanaganWife of the Executive DirectorEMPLOYEE - W2 WAGES OF $64,500No$64,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan$145,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 8B

“There were no committees that had authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Compassion Planet
EIN
45-3646224
Phone
9167714781
Address
5465 PACIFIC STREET, ROCKLIN, CA 95677

Signing Officer

Name
James Scott Flanagan
Title
Executive Director
Phone
9167714781
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott Flanagan
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
368

Preparer

Firm
Campbell Taylor Washburn
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Chris Washburn
Phone
9169293680
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IRS990/MissionDesc0COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOB AND OUTCOME-BASED INITATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING, AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. ADDITIONALLY, WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES.
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015150
IRS990/OtherAssetsTotalGrp/EOYAmt015150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091699
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TIPS/GRATUITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt037086
IRS990/OtherExpensesGrp/ProgramServicesAmt113275
IRS990/OtherExpensesGrp/ProgramServicesAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt3627
IRS990/OtherExpensesGrp/TotalAmt040927
IRS990/OtherExpensesGrp/TotalAmt130511
IRS990/OtherExpensesGrp/TotalAmt24153
IRS990/OtherExpensesGrp/TotalAmt3627
IRS990/OtherLiabilitiesGrp/BOYAmt0145155
IRS990/OtherLiabilitiesGrp/EOYAmt0145595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015812
IRS990/PayrollTaxesGrp/ProgramServicesAmt096567
IRS990/PayrollTaxesGrp/TotalAmt0112379
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCOTT FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISADVANTAGED, AT-RISK YOUNG ADULTS. THE PROCEEDS FROM THE THRIFT STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256907
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES TRAINEE AND COUNSELING PROGRAMS, WHICH INCLUDE EMPLOYING AT-RISK YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE AND HAVE TRANSITIONED INTO ADULT LIFE. THESE PROGRAMS SPECIALIZE IN PROVIDING THEM AN OPPORTUNITY TO LEARN JOB AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0672841
IRS990/PYOtherRevenueAmt0356369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-380881
IRS990/PYSalariesCompEmpBnftPaidAmt01347255
IRS990/PYTotalExpensesAmt02020096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-312045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-58169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05107704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0499138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70680
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt03962824
IRS990ScheduleA/SubstantialContributorsTotAmt01144880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05107704
IRS990ScheduleA/TotalSupportAmt05606851
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/BuildingsGrp/BookValueAmt0766983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810266
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017182
IRS990ScheduleD/LandGrp/BookValueAmt0347254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164406
IRS990ScheduleD/TotalLiabilityAmt0145595
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0105124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017681
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUIE FLANAGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - W2 WAGES OF $64,500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALES REVENUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0427663
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01763834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,096
Liabilities
$1,103,164
Net assets
$365,932
Revenue
$1,849,042
Expenses
$2,161,087
Net income
-$312,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.07$0.13$2.00$2.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.10$0.37$1.85$2.16$0.31
2023Summary only. Only limited summary data is available for this year.$1.76$1.09$0.68$2.06$2.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.11$0.65$1.49$1.43$0.06
2021Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$1.46$1.13$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.08$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.87$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.68$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.63$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.48$0.28$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00