Civic Intelligence

Rivers Edge Ranch

990 • Fiscal year 2023 • EIN 45-5182350

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

94th percentile

66%

Higher net margin than 94% 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

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,798,678

Up $1,287,627 (+51%) from 2022

Net Assets

Up

$3,791,671

Up $1,728,785 (+84%) from 2022

Liabilities

Down

$7,007

Down $441,158 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$2,633,972

Up $1,538,922 (+141%) from 2022

Expenses

Up

$905,187

Up $166,102 (+22%) from 2022

Net Income

Up

$1,728,785

Up $1,372,820 (+386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$3,798,678
Liabilities$7,007
Net Assets$3,791,671
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$2,633,972
Expenses$905,187
Net Income$1,728,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,666,305
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$882,703$2,428,198▲ $1,545,495
Savings and Temporary Cash Investments-$1,123,276-
Cash and Non-Interest-Bearing Accounts$1,493,236$103,899▼ $1,389,337
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$2,511,051$3,798,678▲ $1,287,627
Other Assets Total$135,112$143,305▲ $8,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,783--
Accounts Payable and Accrued Expenses$4,382$7,007▲ $2,625
Total Liabilities$448,165$7,007▼ $441,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,886$3,791,671▲ $1,728,785
Total Net Assets Fund Balance$2,062,886$3,791,671▲ $1,728,785
Total Liabilities and Net Assets / Fund Balance$2,511,051$3,798,678▲ $1,287,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,128$38,587$1,824,715
Equipment$235,649$168,196$403,845
Land$318,630-$318,630
Leasehold Improvements$85,627$25,764$111,391
Other Land Buildings$2,164$10,321$12,485
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug WhitemanPresident
Chris AnnunziatoBoard Member
Devon MartinBoard Member
Ernesto IzquierdoBoard Member
Floyd MixonBoard Member
Jerry WillisonBoard Member
Josh AndrewsBoard Member
Rick MartinezBoard Member
Shannon BairdBoard Member
Art AndresSecretary
Wayne CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,235
Program Service Revenue
$0
Investment Income
$24,395
Other Revenue
$60,342
All Other Contributions
$2,549,235
Change in Net Assets
$1,728,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$268,721Appraisal
Total Noncash Contributions1$268,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,577
Salaries, Compensation, and Employee Benefits$134,961
Professional Fundraising Fees$27,649
Total Fundraising Expense$27,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,514--$159,514
Other Salaries and Wages$123,915--$123,915
Other Expenses$81,682--$81,682
Insurance$76,398--$76,398
Depreciation Depletion$70,068--$70,068
Occupancy$30,322--$30,322
Fees for Services Professional Fundraising--$27,649$27,649
Interest$18,868--$18,868
Advertising$15,734--$15,734
Payroll Taxes$10,046--$10,046
Office Expenses$8,251--$8,251
Travel$7,032--$7,032
Fees for Services Accounting$6,000--$6,000
Fees for Services Legal$1,072--$1,072
Other Employee Benefits$1,000--$1,000
Information Technology$24--$24
Total Functional Expenses$877,538$0$27,649$905,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,675
Fundraising Direct Expenses$32,333
Professional Fundraising Fees$27,649

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,675$92,675-$92,675
Total Events$92,675$92,675$32,333$60,342
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, Section B, Line 11B

“Copy of tax forms presented at board meeting. Reviewed and irs e-file form signed by president.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Whiteman
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
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

“AUTOMOBILE EXPENSE: Column (A) - Total = $1172; Column (B) - Program Services = $1172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $2973; Column (B) - Program Services = $2973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH MISC.: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHILD SUPPORT: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUED EDUCATION: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DMV FEES: Column (A) - Total = $10255; Column (B) - Program Services = $10255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5008; Column (B) - Program Services = $5008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUMP FEES: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $75018; Column (B) - Program Services = $75018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $2949; Column (B) - Program Services = $2949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2001; Column (B) - Program Services = $2001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $512; Column (B) - Program Services = $512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $33045; Column (B) - Program Services = $33045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WALMART: Column (A) - Total = $11594; Column (B) - Program Services = $11594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr02011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt076398
IRS990/InsuranceGrp/TotalAmt076398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018868
IRS990/InterestGrp/TotalAmt018868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02428198
IRS990/LandBldgEquipCostOrOtherBssAmt02671066
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03791671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02062886
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IRS990/OccupancyGrp/ProgramServicesAmt030322
IRS990/OccupancyGrp/TotalAmt030322
IRS990/OfficeExpensesGrp/ProgramServicesAmt08251
IRS990/OfficeExpensesGrp/TotalAmt08251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135112
IRS990/OtherAssetsTotalGrp/EOYAmt0143305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED
IRS990/OtherExpensesGrp/ProgramServicesAmt093955
IRS990/OtherExpensesGrp/ProgramServicesAmt191035
IRS990/OtherExpensesGrp/ProgramServicesAmt282622
IRS990/OtherExpensesGrp/ProgramServicesAmt381682
IRS990/OtherExpensesGrp/TotalAmt093955
IRS990/OtherExpensesGrp/TotalAmt191035
IRS990/OtherExpensesGrp/TotalAmt282622
IRS990/OtherExpensesGrp/TotalAmt381682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt010046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG WHITEMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577411
IRS990/PYRevenuesLessExpensesAmt0355965
IRS990/PYSalariesCompEmpBnftPaidAmt0101504
IRS990/PYTotalExpensesAmt0739085
IRS990/PYTotalProfFndrsngExpnsAmt060170
IRS990/PYTotalRevenueAmt01095050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01728785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02351263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01094961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01744139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06298403
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024395
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06298403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474533
IRS990ScheduleA/Total509Grp/TotalAmt06298403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01744139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06322798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403845
IRS990ScheduleD/LandGrp/BookValueAmt0318630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428198
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060342
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FEES ARE PAID TO AN INDEPENDENT GRANT WRITER, DAN HESTER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0268721
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,798,678
Liabilities
$7,007
Net assets
$3,791,671
Revenue
$2,633,972
Expenses
$905,187
Net income
$1,728,785
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