Civic Intelligence

Restorative Partners Inc.

990 • Fiscal year 2024 • EIN 47-4825349

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileRESTORATIVEPARTNERS.ORG
3196 S Higuera Street Suite DSan Luis Obispo, CA 93401

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

65th percentile

$97,826

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,164,979

Down $704,985 (-18%) from 2023

Net Assets

Down

$742,359

Down $501,643 (-40%) from 2023

Liabilities

Down

$2,422,620

Down $203,342 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$1,861,216

Down $162,454 (-8.0%) from 2023

Expenses

Up

$2,362,859

Up $101,409 (+4.5%) from 2023

Net Income

Down

-$501,643

Down $263,863 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $162,650Liabilities 2016: $1,992Net Assets 2016: $160,6582016Assets 2017: $280,912Liabilities 2017: $2,047Net Assets 2017: $278,8652017Assets 2018: $2,076,792Liabilities 2018: $1,332,498Net Assets 2018: $744,2942018Assets 2019: $2,356,918Liabilities 2019: $1,306,215Net Assets 2019: $1,050,7032019Assets 2020: $2,652,055Liabilities 2020: $1,577,198Net Assets 2020: $1,074,8572020Assets 2021: $2,457,964Liabilities 2021: $1,133,875Net Assets 2021: $1,324,0892021Assets 2022: $4,443,824Liabilities 2022: $2,962,042Net Assets 2022: $1,481,7822022Assets 2023: $3,869,964Liabilities 2023: $2,625,962Net Assets 2023: $1,244,0022023Assets 2024: $3,164,979Liabilities 2024: $2,422,620Net Assets 2024: $742,3592024

Highlighted filing

2024

Assets$3,164,979
Liabilities$2,422,620
Net Assets$742,359
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $161,378Expenses 2016: $120,869Net Income 2016: $40,5092016Revenue 2017: $588,575Expenses 2017: $470,368Net Income 2017: $118,2072017Revenue 2018: $1,375,267Expenses 2018: $909,838Net Income 2018: $465,4292018Revenue 2019: $1,495,053Expenses 2019: $1,188,644Net Income 2019: $306,4092019Revenue 2020: $1,131,765Expenses 2020: $1,107,610Net Income 2020: $24,1552020Revenue 2021: $1,409,992Expenses 2021: $1,161,461Net Income 2021: $248,5312021Revenue 2022: $1,447,236Expenses 2022: $1,486,226Net Income 2022: -$38,9902022Revenue 2023: $2,023,670Expenses 2023: $2,261,450Net Income 2023: -$237,7802023Revenue 2024: $1,861,216Expenses 2024: $2,362,859Net Income 2024: -$501,6432024

Highlighted filing

2024

Revenue$1,861,216
Expenses$2,362,859
Net Income-$501,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,957,093
Mission and Program Overview

Mission

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

Restorative partners mission is transforming lives impacted by crime through healing services and relationships. The organization does this work through in-custody programs at county juvenile hall, jail, ca men's colony state prison and their drop-in reentry resource center which provides system navigation, cognitive behavioral therapy, job development including a culinary training partnership program with cuesta college. Additionally, the organization provides drug and alcohol treatment, five recovery houses for men, women, and women with small children, a restorative justice conferencing program, and operate the bridge cafe in downtown san luis obispo. The goal in all is to reduce violence and lower recidivism in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150,120$2,047,201▼ $102,919
Cash and Non-Interest-Bearing Accounts$893,614$393,234▼ $500,380
Savings and Temporary Cash Investments$249,400$358,891▲ $109,491
Accounts Receivable$145,448$129,937▼ $15,511
Prepaid Expenses and Deferred Charges$21,299$17,351▼ $3,948
Total Assets$3,869,964$3,164,979▼ $704,985
Other Assets Total$410,083$218,365▼ $191,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,989,838▼ $10,162
Other Liabilities$415,781$225,210▼ $190,571
Deferred Revenue$108,022$124,685▲ $16,663
Accounts Payable and Accrued Expenses$102,159$82,887▼ $19,272
Total Liabilities$2,625,962$2,422,620▼ $203,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,959$618,265▼ $558,694
Net Assets With Donor Restrictions$67,043$124,094▲ $57,051
Total Net Assets Fund Balance$1,244,002$742,359▼ $501,643
Total Liabilities and Net Assets / Fund Balance$3,869,964$3,164,979▼ $704,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,363$43,277$1,395,640
Land$555,000-$555,000
Leasehold Improvements$2,260$232,228$234,488
Equipment$130,035$58,882$188,917
Other Land Buildings$7,543$45,902$53,445
Other Assets Org$218,365--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Theresa Harpin Ex OfficioExecutive DirectorFT$97,760$66$97,826

Board Members and Trustees

NameTitle
Mark ConnelyPresident
John MaulhardtVice President
Andrea DevittDirector
Caroyln SouthardDirector
Curtis AbramDirector
John JacobsonDirector
Ladell ErbyDirector
Peter AijianDirector
Sara RizzoDirector - Part Year
Traci KesslerSecretary
Dwayne BrummettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,206
Program Service Revenue
$922,180
Investment Income
$2,161
Other Revenue
$102,669
All Other Contributions
$309,623
Change in Net Assets
$-501,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,865
Total Revenue per Audited Statements
$1,901,081
Total Revenue per Form 990
$1,861,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,089
Other Expenses$780,770
Total Fundraising Expense$28,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,136$363,882-$1,488,018
Occupancy$234,274$87,342-$321,616
Depreciation Depletion$103,872--$103,872
Current Officers, Directors, Trustees, and Key Employees$71,883$22,188-$94,071
Interest$1,311$57,842-$59,153
Information Technology$23,143$28,836$92$52,071
Fees for Services Other$14,595$23,139$13,726$51,460
Travel$28,774$7,081$6,733$42,588
Insurance$14,534$27,762-$42,296
Fees for Services Accounting-$28,570-$28,570
Office Expenses$9,280$8,252$6,348$23,880
Other Expenses$2,880$334$777$3,991
All Other Expenses$318$60$595$973
Total Functional Expenses$1,679,300$655,288$28,271$2,362,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,402,724
Expenses per Audited Statements$2,362,859
Total Expenses per Form 990$2,362,859
Expenses Not Reported on Form 990$39,865
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Libailities, Net of Current Portion$152,733
Operating Lease Liabilities, Current Portion$72,477
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 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
Yes
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

“Once the tax return is completed, it will be reviewed by the board of directors.”

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

“In addition to reviewing at least annually, board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes a policy developed with the assistance of a human resources consultant with recommended salary ranges for the pay grade of the position considering the duties required. Salary ranges are established to consistently place employees at the level apropriate to their level of education and work experience.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3196 S HIGUERA STREET SUITE D, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Sister Theresa Harpin
Title
Executive Director
Phone
8052421272
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Theresa Harpin
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
50
Volunteers
14

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02047201
IRS990/LandBldgEquipCostOrOtherBssAmt02427490
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS BY REDUCING VIOLENCE AND LOWERING RECIDIVISM IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01989838
IRS990/NetAssetsOrFundBalancesBOYAmt01244002
IRS990/NetAssetsOrFundBalancesEOYAmt0742359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087342
IRS990/OccupancyGrp/ProgramServicesAmt0234274
IRS990/OccupancyGrp/TotalAmt0321616
IRS990/OfficeExpensesGrp/FundraisingAmt06348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08252
IRS990/OfficeExpensesGrp/ProgramServicesAmt09280
IRS990/OfficeExpensesGrp/TotalAmt023880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410083
IRS990/OtherAssetsTotalGrp/EOYAmt0218365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REENTRY SUPPORT
IRS990/OtherExpensesGrp/Desc2DRUG TESTING - RECOVERY
IRS990/OtherExpensesGrp/Desc3RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt024538
IRS990/OtherExpensesGrp/ProgramServicesAmt118107
IRS990/OtherExpensesGrp/ProgramServicesAmt27655
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt024538
IRS990/OtherExpensesGrp/TotalAmt118107
IRS990/OtherExpensesGrp/TotalAmt27655
IRS990/OtherExpensesGrp/TotalAmt33991
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0415781
IRS990/OtherLiabilitiesGrp/EOYAmt0225210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017351
IRS990/PrincipalOfficerNm0SISTER THERESA HARPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922180
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMING LIVES ONE BITE AT A TIME - JOINING RESTORATIVE PARTNERS DOZENS OF OTHER WRAPAROUND PROGRAMS AND SERVICES, THE BRIDGE CAFE CREATES A COMMUNITY FOR JUSTICE-INVOLVED INDIVIDUALS TO SEEK EMPOLYMENT, GAIN EMPOWERED EDUCATION, AND ENTER THE WORKFORCE IN A SUPPORTED, SUSTAINABLE WAY. SIMULTANEOUSLY, THE BRIDGE CAFE ALLOWS THE COMMUNITY TO CHANGE LIVES AND ENGAGE IN RESTORATIVE PRACTICES IN A SIMPLE WAY: BY GRABBING A BITE TO EAT AND MEETING OUR STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102669
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WORKS WITH THE SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE WHICH PROVIDES FUNDING FOR IN-CUSTODY PROGRAMS FOR THOSE INCARCERATED AND LEADS RE-ENTRY MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06865
IRS990/PYOtherExpensesAmt0726947
IRS990/PYOtherRevenueAmt055831
IRS990/PYProgramServiceRevenueAmt0777935
IRS990/PYRevenuesLessExpensesAmt0-237780
IRS990/PYSalariesCompEmpBnftPaidAmt01534503
IRS990/PYTotalExpensesAmt02261450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-501643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05622548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01835532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt05575302
IRS990ScheduleA/SubstantialContributorsTotAmt047246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05622548
IRS990ScheduleA/TotalSupportAmt05637721
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/BookValueAmt01352363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188917
IRS990ScheduleD/ExpensesNotReportedAmt039865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02362859
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIBAILITIES, NET OF CURRENT PORTION
IRS990ScheduleD/PriorYearAdjustmentsAmt039865
IRS990ScheduleD/RevenueNotReportedAmt039865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01861216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218365
IRS990ScheduleD/TotalExpensesPerForm990Amt02362859
IRS990ScheduleD/TotalLiabilityAmt0225210
IRS990ScheduleD/TotalRevenuePerForm990Amt01861216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO REVIEWING AT LEAST ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES A POLICY DEVELOPED WITH THE ASSISTANCE OF A HUMAN RESOURCES CONSULTANT WITH RECOMMENDED SALARY RANGES FOR THE PAY GRADE OF THE POSITION CONSIDERING THE DUTIES REQUIRED. SALARY RANGES ARE ESTABLISHED TO CONSISTENTLY PLACE EMPLOYEES AT THE LEVEL APROPRIATE TO THEIR LEVEL OF EDUCATION AND WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,164,979
Liabilities
$2,422,620
Net assets
$742,359
Revenue
$1,861,216
Expenses
$2,362,859
Net income
-$501,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.42$0.74$1.86$2.36$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.63$1.24$2.02$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.96$1.48$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$1.41$1.16$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.58$1.07$1.13$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.31$1.05$1.50$1.19$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.33$0.74$1.38$0.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.12$0.04