Civic Intelligence

Rivers Edge Ranch

990 • Fiscal year 2020 • EIN 45-5182350

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profiletheriversedgeranch.org
PO Box 1482Rancho Cucamonga, CA 91729

(909) 578-5203

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,035,418

Up $617,486 (+148%) from 2019

Net Assets

Up

$564,982

Up $233,305 (+70%) from 2019

Liabilities

Up

$470,436

Up $384,181 (+445%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$633,554

Up $160,905 (+34%) from 2019

Expenses

Up

$400,249

Up $58,081 (+17%) from 2019

Net Income

Up

$233,305

Up $102,824 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2016: $137,721Liabilities 2016: $87,402Net Assets 2016: $50,3192016Assets 2017: $170,858Liabilities 2017: $85,775Net Assets 2017: $85,0832017Assets 2018: $289,596Liabilities 2018: $88,400Net Assets 2018: $201,1962018Assets 2019: $417,932Liabilities 2019: $86,255Net Assets 2019: $331,6772019Assets 2020: $1,035,418Liabilities 2020: $470,436Net Assets 2020: $564,9822020Assets 2021: $2,163,234Liabilities 2021: $456,313Net Assets 2021: $1,706,9212021Assets 2022: $2,511,051Liabilities 2022: $448,165Net Assets 2022: $2,062,8862022Assets 2023: $3,798,678Liabilities 2023: $7,007Net Assets 2023: $3,791,6712023Assets 2024: $3,871,767Liabilities 2024: $5,525Net Assets 2024: $3,866,2422024

Highlighted filing

2020

Assets$1,035,418
Liabilities$470,436
Net Assets$564,982
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $170,504Expenses 2016: $144,533Net Income 2016: $25,9712016Revenue 2017: $223,500Expenses 2017: $188,736Net Income 2017: $34,7642017Revenue 2018: $346,486Expenses 2018: $230,373Net Income 2018: $116,1132018Revenue 2019: $472,649Expenses 2019: $342,168Net Income 2019: $130,4812019Revenue 2020: $633,554Expenses 2020: $400,249Net Income 2020: $233,3052020Revenue 2021: $1,744,195Expenses 2021: $602,256Net Income 2021: $1,141,9392021Revenue 2022: $1,095,050Expenses 2022: $739,085Net Income 2022: $355,9652022Revenue 2023: $2,633,972Expenses 2023: $905,187Net Income 2023: $1,728,7852023Revenue 2024: $1,218,102Expenses 2024: $1,143,531Net Income 2024: $74,5712024

Highlighted filing

2020

Revenue$633,554
Expenses$400,249
Net Income$233,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$633,554
Mission and Program Overview

Mission

To teach troubled men responsibility and life skills as they recover from addictions and prison with the goal of transitioning them into useful members society through christian teaching and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,410$708,770▲ $468,360
Cash and Non-Interest-Bearing Accounts$175,872$294,978▲ $119,106
Savings and Temporary Cash Investments-$0-
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$417,932$1,035,418▲ $617,486
Other Assets Total$1,650$31,670▲ $30,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,581$469,334▲ $386,753
Accounts Payable and Accrued Expenses$3,674$1,102▼ $2,572
Total Liabilities$86,255$470,436▲ $384,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,677$564,982▲ $233,305
Total Net Assets Fund Balance$331,677$564,982▲ $233,305
Total Liabilities and Net Assets / Fund Balance$417,932$1,035,418▲ $617,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,542$1,498$340,040
Land$235,000-$235,000
Equipment$86,687$49,267$135,954
Leasehold Improvements$45,396$11,263$56,659
Other Land Buildings$3,145$3,260$6,405
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MaynerBoard MemberFT$48,600$48,600

Board Members and Trustees

NameTitle
Doug WhitemanPresident
Ray AdamsVice President
Dan HesterBoard Member
Deborah MckeeBoard Member
Floyd MixonBoard Member
Jake OsborneBoard Member
Micah TuckerBoard Member
Rick MartinezBoard Member
Art AndresSecretary
Wayne CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,507
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$633,507
Change in Net Assets
$233,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,560
Salaries, Compensation, and Employee Benefits$68,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,981--$100,981
Current Officers, Directors, Trustees, and Key Employees$48,600--$48,600
Insurance$42,401--$42,401
Other Expenses$29,838--$29,838
Depreciation Depletion$29,357--$29,357
Other Salaries and Wages$14,583--$14,583
Advertising$8,764--$8,764
Travel$7,655--$7,655
Payroll Taxes$5,506--$5,506
Interest$4,044--$4,044
Office Expenses$2,780--$2,780
Fees for Services Other$1,166--$1,166
Information Technology$422--$422
Fees for Services Legal$352--$352
Total Functional Expenses$400,249$0$0$400,249
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of tax forms presented at board meeting. Reviewed and signed by president.”

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

“Board informed of policy. Board members monitor compliance. Any conflict or potential conflict resoved or discussed in monthly board meetings.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Rivers Edge Ranch
EIN
45-5182350
Phone
9095785203
Address
PO BOX 1482, RANCHO CUCAMONGA, CA 91729

Signing Officer

Name
Wayne Cunningham
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Whiteman
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Wayne T Cunningham CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL FEED: Column (A) - Total = $25877; Column (B) - Program Services = $25877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL SUPPLIES: Column (A) - Total = $2234; Column (B) - Program Services = $2234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH MISC.: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUED EDUCATION: Column (A) - Total = $3015; Column (B) - Program Services = $3015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DMV FEES: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1961; Column (B) - Program Services = $1961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $17325; Column (B) - Program Services = $17325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $28859; Column (B) - Program Services = $28859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4739; Column (B) - Program Services = $4739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WALMART: Column (A) - Total = $5192; Column (B) - Program Services = $5192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0422
IRS990/InformationTechnologyGrp/TotalAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt042401
IRS990/InsuranceGrp/TotalAmt042401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04044
IRS990/InterestGrp/TotalAmt04044
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708770
IRS990/LandBldgEquipCostOrOtherBssAmt0774058
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO TEACH TROUBLED MEN RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND PRISON WITH THE GOAL OF TRANSITIONING THEM INTO USEFUL MEMBERS SOCIETY THROUGH CHRISTIAN TEACHING AND GUIDANCE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469334
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IRS990/NetAssetsOrFundBalancesEOYAmt0564982
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564982
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02780
IRS990/OfficeExpensesGrp/TotalAmt02780
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt031670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt036238
IRS990/OtherExpensesGrp/ProgramServicesAmt135842
IRS990/OtherExpensesGrp/ProgramServicesAmt231720
IRS990/OtherExpensesGrp/ProgramServicesAmt329838
IRS990/OtherExpensesGrp/TotalAmt036238
IRS990/OtherExpensesGrp/TotalAmt135842
IRS990/OtherExpensesGrp/TotalAmt231720
IRS990/OtherExpensesGrp/TotalAmt329838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014583
IRS990/OtherSalariesAndWagesGrp/TotalAmt014583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05506
IRS990/PayrollTaxesGrp/TotalAmt05506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0DOUG WHITEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472649
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299308
IRS990/PYRevenuesLessExpensesAmt0130481
IRS990/PYSalariesCompEmpBnftPaidAmt042860
IRS990/PYTotalExpensesAmt0342168
IRS990/PYTotalRevenueAmt0472649
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233305
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01827064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170504
IRS990ScheduleA/Total509Grp/TotalAmt01827064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340040
IRS990ScheduleD/EquipmentGrp/BookValueAmt086687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135954
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX FORMS PRESENTED AT BOARD MEETING. REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INFORMED OF POLICY. BOARD MEMBERS MONITOR COMPLIANCE. ANY CONFLICT OR POTENTIAL CONFLICT RESOVED OR DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FEED: Column (A) - Total = $25877; Column (B) - Program Services = $25877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL SUPPLIES: Column (A) - Total = $2234; Column (B) - Program Services = $2234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH MISC.: Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUED EDUCATION: Column (A) - Total = $3015; Column (B) - Program Services = $3015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DMV FEES: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $4046; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $1961; Column (B) - Program Services = $1961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $17325; Column (B) - Program Services = $17325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $28859; Column (B) - Program Services = $28859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $4739; Column (B) - Program Services = $4739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VETERINARY: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WALMART: Column (A) - Total = $5192; Column (B) - Program Services = $5192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,418
Liabilities
$470,436
Net assets
$564,982
Revenue
$633,554
Expenses
$400,249
Net income
$233,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.87$1.22$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.63$0.91$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.10$0.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.71$1.74$0.60$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.56$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.47$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00