Civic Intelligence

Oc United Together

990 • Fiscal year 2018 • EIN 46-3761517

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileOCUNITED.ORG
418 W Commonwealth AvenueFullerton, CA 92832

(818) 535-4490

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,118

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$418,116

Up $40,732 (+11%) from 2017

Net Assets

Up

$351,955

Up $14,723 (+4.4%) from 2017

Liabilities

Up

$66,161

Up $26,009 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$833,547

Down $26,333 (-3.1%) from 2017

Expenses

Up

$818,824

Up $140,780 (+21%) from 2017

Net Income

Down

$14,723

Down $167,113 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2016: $170,024Liabilities 2016: $14,628Net Assets 2016: $155,3962016Assets 2017: $377,384Liabilities 2017: $40,152Net Assets 2017: $337,2322017Assets 2018: $418,116Liabilities 2018: $66,161Net Assets 2018: $351,9552018Assets 2019: $346,290Liabilities 2019: $54,500Net Assets 2019: $291,7902019Assets 2020: $415,698Liabilities 2020: $62,314Net Assets 2020: $353,3842020Assets 2021: $559,526Liabilities 2021: $85,157Net Assets 2021: $474,3692021Assets 2022: $619,243Liabilities 2022: $117,750Net Assets 2022: $501,4932022Assets 2023: $528,077Liabilities 2023: $234,638Net Assets 2023: $293,4392023Assets 2024: $646,131Liabilities 2024: $345,136Net Assets 2024: $300,9952024

Highlighted filing

2018

Assets$418,116
Liabilities$66,161
Net Assets$351,955
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $492,488Expenses 2016: $378,759Net Income 2016: $113,7292016Revenue 2017: $859,880Expenses 2017: $678,044Net Income 2017: $181,8362017Revenue 2018: $833,547Expenses 2018: $818,824Net Income 2018: $14,7232018Revenue 2019: $1,003,697Expenses 2019: $1,063,862Net Income 2019: -$60,1652019Revenue 2020: $1,163,168Expenses 2020: $1,101,574Net Income 2020: $61,5942020Revenue 2021: $1,299,757Expenses 2021: $1,178,772Net Income 2021: $120,9852021Revenue 2022: $1,429,889Expenses 2022: $1,402,765Net Income 2022: $27,1242022Revenue 2023: $1,274,727Expenses 2023: $1,482,781Net Income 2023: -$208,0542023Revenue 2024: $1,927,968Expenses 2024: $1,920,412Net Income 2024: $7,5562024

Highlighted filing

2018

Revenue$833,547
Expenses$818,824
Net Income$14,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$864,124
Mission and Program Overview

Mission

Serving the homeless, foster children and the community.

We exist to empower the vulnerable who have experienced the breakdown of the family unit through restorative relationships and life-skills development. We serve those who have experienced foster care, domestic abuse, homelessness, and under-resourced neighborhoods and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,354$257,484▼ $95,870
Savings and Temporary Cash Investments$300$100,341▲ $100,041
Land, Buildings, and Equipment, Net$19,124$28,091▲ $8,967
Pledges and Grants Receivable-$16,004-
Prepaid Expenses and Deferred Charges$1,761$13,351▲ $11,590
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$377,384$418,116▲ $40,732
Other Assets Total$2,845$2,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,152$66,161▲ $26,009
Total Liabilities$40,152$66,161▲ $26,009
Net Assets / Fund Balance
Unrestricted Net Assets$315,000$204,401▼ $110,599
Temporarily Rstr Net Assets$22,232$147,554▲ $125,322
Total Net Assets Fund Balance$337,232$351,955▲ $14,723
Total Liabilities and Net Assets / Fund Balance$377,384$418,116▲ $40,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,772$23,498$43,270
Other Land Buildings$8,319$11,468$19,787
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WilliamsExecutive DirectorFT$51,338$42,780$94,118
Amy GawDirector of Op.FT$10,728$43,060$53,788

Board Members and Trustees

NameTitle
Tim BliedPresident
Barbara JenningsDirector
Dan HughesDirector
Dan ReyneveldDirector
Darin McwattersDirector
Jennifer FitzgeraldDirector
Paul BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,516
Program Service Revenue
$10,006
Investment Income
$25
Other Revenue
$0
All Other Contributions
$740,056
Change in Net Assets
$14,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,547
Revenue Not Reported on Form 990
$65,458
Total Revenue per Audited Statements
$899,005
Total Revenue per Form 990
$833,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,316
Other Expenses$329,508
Total Fundraising Expense$18,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,217$15,994$690$268,901
Current Officers, Directors, Trustees, and Key Employees$102,069$34,023$11,814$147,906
Other Employee Benefits$35,746$5,047$1,365$42,158
Occupancy$31,181$4,402$1,101$36,684
Fees for Services Other$2,250$32,147-$34,397
Insurance$19,752$2,788$697$23,237
Payroll Taxes$17,129$2,418$605$20,152
Information Technology$12,024$1,698$424$14,146
Office Expenses$9,134$1,289$322$10,745
Depreciation Depletion$8,752$1,236$309$10,297
Pension Plan Contributions$8,757$1,236$206$10,199
Conferences and Meetings$5,348$755$189$6,292
Advertising$2,604$368$92$3,064
Other Expenses$2,026$286$72$2,384
All Other Expenses$1,947$274$69$2,290
Travel$1,114$157$39$1,310
Total Functional Expenses$694,053$106,245$18,526$818,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,282
Expenses per Audited Statements$818,824
Total Expenses per Form 990$818,824
Expenses Not Reported on Form 990$65,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,577
Fundraising Gross Income$30,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,795$21,464$21,464$0
Pumpkin Run$9,222$9,113$9,113$0
Total Events$50,017$30,577$30,577-
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
Audit committee
No
Backup withholding compliance
Yes
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 11B: Form 990 Review Process

“The board of directors will review the return before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oc United Together
EIN
46-3761517
Phone
8185354490
Address
418 W COMMONWEALTH AVENUE, FULLERTON, CA 92832

Signing Officer

Name
Jay Williams
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Williams
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
8
Volunteers
6,000

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: DOMESTIC ABUSE INITIATIVE-OC Uniteds Domestic Abuse program walks alongside women who have been victims of domestic abuse to help them identify, recover from, and resist abusive relationships. We do this through support groups, healthy relationship classes, art therapy, and mentorship. OTHER PROGRAM SERVICES 5: HOMELESS-THE MISSION FOR THIS PROGRAM IS TO LOVE, VALUE AND EMPOWER INDIVIDUALS AND FAMILIES WITHOUT PERMANENT HOUSING TO UNDERSTAND THEY ARE CAPABLE OF RISING ABOVE THE CHALLENGES OF HOMELESSNESS. MOTEL FAMILIES: THE ORGANIZATION HOSTS A VARIETY OF ACTIVITIES TO SUPPORT FAMILES AND INDIVIDUALS LIVING IN A LOCAL MOTEL. ACTIVITIES INCLUDE WEEKLY MEALS ON WEDNESDAYS, FAMILY FUN NIGHTS ON FRIDAYS, FAITH COMMUNITY GATHERING SUNDAY EVENINGS, AND AFTER-SCHOOL KIDS CLUB. OTHER PROGRAM SERVICES 6: LOVE CITIES-THE MISSION OF THIS PROGRAM IS TO UNITE CHURCHES, CITY GOVERNMENT, LOCAL BUSINESSES, PUBLIC SCHOOLS, UNIVERSITIES, SCHOOL ORGANIZATIONS, AND RESIDENTS OF NORTH ORANGE COUNTY TO CREATE THRIVING CITIES WHERE PEOPLE EXPERIENCE COMMUNITY AND ARE EMPOWERED TO LOVE AND SERVE THEIR NEIGHBORS. HOSTED A ONE-DAY MULTI-CITY SERVE DAY FOR VOLUNTEERS TO PARTICIPATE IN A VARIETY OF COMMUNITY SERVICE IMPROVEMENT PROJECTS IN THEIR CITY. PARTICIPATING CITIES INCLUDED BREA, PLACENTIA, FULLERTON, ANAHEIM, AND BUENA PARK.”

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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028091
IRS990/LandBldgEquipCostOrOtherBssAmt063057
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE EXIST TO EMPOWER THE VULNERABLE WHO HAVE EXPERIENCED THE BREAKDOWN OF THE FAMILY UNIT THROUGH RESTORATIVE RELATIONSHIPS AND LIFE-SKILLS DEVELOPMENT. WE SERVE THOSE WHO HAVE EXPERIENCED FOSTER CARE, DOMESTIC ABUSE, HOMELESSNESS, AND UNDER-RESOURCED NEIGHBORHOODS AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0351955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01101
IRS990/OccupancyGrp/ManagementAndGeneralAmt04402
IRS990/OccupancyGrp/ProgramServicesAmt031181
IRS990/OccupancyGrp/TotalAmt036684
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt09134
IRS990/OfficeExpensesGrp/TotalAmt010745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02845
IRS990/OtherAssetsTotalGrp/EOYAmt02845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042158
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt0166942
IRS990/OtherExpensesGrp/ProgramServicesAmt19453
IRS990/OtherExpensesGrp/ProgramServicesAmt25608
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt0166942
IRS990/OtherExpensesGrp/TotalAmt111122
IRS990/OtherExpensesGrp/TotalAmt26598
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt017129
IRS990/PayrollTaxesGrp/TotalAmt020152
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08757
IRS990/PensionPlanContributionsGrp/TotalAmt010199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013351
IRS990/PrincipalOfficerNm0JAY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010006
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD INITIATIVE-OC United partners with a local school, businesses, and volunteers to develop a united community by empowering parents and children through after-school programming, mentorship, and neighborhood collaborations. OC United hosts a twice a week after-school program providing homework tutoring, mentoring, and character development to 40 elementary students. We also provide a summer school program, SOLful, which provides educationally at-risk elementary students (1st-6th) with academic and creative activities for students to help close the learning gap in the summer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122154
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC ABUSE INITIATIVE-OC Uniteds Domestic Abuse program walks alongside women who have been victims of domestic abuse to help them identify, recover from, and resist abusive relationships. We do this through support groups, healthy relationship classes, art therapy, and mentorship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300842
IRS990/PYRevenuesLessExpensesAmt0181836
IRS990/PYSalariesCompEmpBnftPaidAmt0377202
IRS990/PYTotalExpensesAmt0678044
IRS990/PYTotalRevenueAmt0859880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100341
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02325899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02153347
IRS990ScheduleA/SubstantialContributorsTotAmt0172552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02325899
IRS990ScheduleA/TotalSupportAmt02326370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065458
IRS990ScheduleD/DonatedServicesUseFcltsAmt065458
IRS990ScheduleD/ExpensesNotReportedAmt065458
IRS990ScheduleD/ExpensesSubtotalAmt0818824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019787
IRS990ScheduleD/RevenueNotReportedAmt065458
IRS990ScheduleD/RevenueSubtotalAmt0833547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028091
IRS990ScheduleD/TotalExpensesPerForm990Amt0818824
IRS990ScheduleD/TotalRevenuePerForm990Amt0833547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,116
Liabilities
$66,161
Net assets
$351,955
Revenue
$833,547
Expenses
$818,824
Net income
$14,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.93$1.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.29$1.27$1.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.30$1.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$1.16$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.86$0.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.49$0.38$0.11