Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2022 • EIN 68-0032176

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2023

Organization ProfileHUMANRESPONSENETWORK.ORG
111 Mountain View StreetWeaverville, CA 96093

(530) 623-2024

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,070

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,473,048

Down $262,527 (-5.5%) from 2021

Net Assets

Down

$3,174,624

Down $790,100 (-20%) from 2021

Liabilities

Up

$1,298,424

Up $527,573 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$3,614,302

Down $3,412,733 (-49%) from 2021

Expenses

Down

$3,481,429

Down $2,935,404 (-46%) from 2021

Net Income

Down

$132,873

Down $477,329 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,049,285Liabilities 2011: $944,870Net Assets 2011: $2,104,4152011Assets 2012: $3,393,670Liabilities 2012: $890,879Net Assets 2012: $2,502,7912012Assets 2013: $3,464,963Liabilities 2013: $757,455Net Assets 2013: $2,707,5082013Assets 2014: $3,574,818Liabilities 2014: $729,570Net Assets 2014: $2,845,2482014Assets 2015: $3,625,204Liabilities 2015: $715,728Net Assets 2015: $2,909,4762015Assets 2016: $3,683,369Liabilities 2016: $723,995Net Assets 2016: $2,959,3742016Assets 2017: $3,891,957Liabilities 2017: $746,362Net Assets 2017: $3,145,5952017Assets 2018: $4,051,714Liabilities 2018: $715,830Net Assets 2018: $3,335,8842018Assets 2019: $4,103,656Liabilities 2019: $742,549Net Assets 2019: $3,361,1072019Assets 2020: $4,034,913Liabilities 2020: $821,200Net Assets 2020: $3,213,7132020Assets 2021: $4,735,575Liabilities 2021: $770,851Net Assets 2021: $3,964,7242021Assets 2022: $4,473,048Liabilities 2022: $1,298,424Net Assets 2022: $3,174,6242022Assets 2023: $5,060,873Liabilities 2023: $1,685,916Net Assets 2023: $3,374,9572023Assets 2024: $4,765,380Liabilities 2024: $930,205Net Assets 2024: $3,835,1752024

Highlighted filing

2022

Assets$4,473,048
Liabilities$1,298,424
Net Assets$3,174,624
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,501,048Expenses 2011: $2,455,527Net Income 2011: $45,5212011Revenue 2012: $2,905,933Expenses 2012: $2,464,986Net Income 2012: $440,9472012Expenses 2013: $2,081,1252013Revenue 2014: $1,895,303Expenses 2014: $1,882,461Net Income 2014: $12,8422014Revenue 2015: $1,930,986Expenses 2015: $1,883,241Net Income 2015: $47,7452015Revenue 2016: $2,123,528Expenses 2016: $2,039,672Net Income 2016: $83,8562016Revenue 2017: $2,293,083Expenses 2017: $2,248,427Net Income 2017: $44,6562017Revenue 2018: $2,788,530Expenses 2018: $2,694,997Net Income 2018: $93,5332018Revenue 2019: $2,716,731Expenses 2019: $2,743,905Net Income 2019: -$27,1742019Revenue 2020: $2,963,573Expenses 2020: $3,110,967Net Income 2020: -$147,3942020Revenue 2021: $7,027,035Expenses 2021: $6,416,833Net Income 2021: $610,2022021Revenue 2022: $3,614,302Expenses 2022: $3,481,429Net Income 2022: $132,8732022Revenue 2023: $3,830,170Expenses 2023: $3,737,252Net Income 2023: $92,9182023Revenue 2024: $4,323,305Expenses 2024: $4,016,692Net Income 2024: $306,6132024

Highlighted filing

2022

Revenue$3,614,302
Expenses$3,481,429
Net Income$132,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.0
Gross Receipts
$3,617,627
Mission and Program Overview

Mission

Recognizing the special vulnrerability of children, the mission is to better the lives of all people in trinity county through advocacy, education, and programs that promote personal empowerment, peaceful co- existance, mutual respect, and accsess to needed services.

Hrn provides advocacy, education, and programs that promote personal empowerment, support vulnerable populations, and create connections to local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,114$1,819,448▼ $323,666
Investments in Publicly Traded Securities$1,373,153$1,180,485▼ $192,668
Savings and Temporary Cash Investments$423,625$963,815▲ $540,190
Pledges and Grants Receivable$811,949$430,546▼ $381,403
Accounts Receivable$2,249$56,010▲ $53,761
Cash and Non-Interest-Bearing Accounts$-18,515$22,744▲ $41,259
Total Assets$4,735,575$4,473,048▼ $262,527
Liabilities
Other Liabilities$321,462$564,950▲ $243,488
Deferred Revenue$47,505$383,477▲ $335,972
Accounts Payable and Accrued Expenses$245,548$233,305▼ $12,243
Mortgage Notes Payable Secured by Investment Property$156,336$116,692▼ $39,644
Total Liabilities$770,851$1,298,424▲ $527,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,984$2,872,381▼ $864,603
Net Assets With Donor Restrictions$227,740$302,243▲ $74,503
Total Net Assets Fund Balance$3,964,724$3,174,624▼ $790,100
Total Liabilities and Net Assets / Fund Balance$4,735,575$4,473,048▼ $262,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,264$894,514$1,894,778
Equipment$577,950$172,102$750,052
Land$241,234-$241,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,720,811-▼ $190,244$350,082$1,180,485
2020$1,067,672-▲ $697,862$44,723$1,720,811
2019$1,113,097-▲ $13,100$58,525$1,067,672
2018$1,069,658-▲ $43,439-$1,113,097
2017$1,031,095-▲ $87,549$48,986$1,069,658
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WhiteExecutive DiFT$79,785$9,285$89,070
Jack ContosFiscal OfficFT$47,448$5,054$52,502
Kayla KlingerFiscal OfficFT$22,863$2,625$25,488

Board Members and Trustees

NameTitle
Leia Anneliese LingemannPresident
Julie LacitignolaDirector
Patrick FrostDirector
Susan MolyneuxDirector
Chriss WilliamsSecretary/tr
Naomi GouletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,542,653
Program Service Revenue
$8,595
Investment Income
$52,136
Other Revenue
$10,918
All Other Contributions
$355,182
Change in Net Assets
$132,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,431
Salaries, Compensation, and Employee Benefits$1,708,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,903$41,398-$1,138,301
Occupancy$336,049--$336,049
Other Employee Benefits$217,786$18,136-$235,922
Fees for Services Other$211,045--$211,045
Current Officers, Directors, Trustees, and Key Employees$132,404$17,718-$150,122
All Other Expenses$128,201$6,036-$134,237
Other Expenses$103,633$9,515-$103,633
Pension Plan Contributions$88,471$7,362-$95,833
Payroll Taxes$80,381$8,439-$88,820
Depreciation Depletion-$72,642-$72,642
Insurance$56,849--$56,849
Travel$31,522--$31,522
Office Expenses$21,940--$21,940
Interest$9,888--$9,888
Fees for Services Accounting$5,150--$5,150
Total Functional Expenses$3,300,183$181,246$0$3,481,429
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
Government Owned Property & Equip.$552,933
Government Contract Reserves$12,017
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of potential conflict. Policy available to public upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Response Network Inc
EIN
68-0032176
Phone
5306232024
Address
111 MOUNTAIN VIEW STREET, WEAVERVILLE, CA 96093

Signing Officer

Name
Sheri White
Title
Executive Director
Phone
5306232024
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri White
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Part iii, line 1: empowerment, peaceful co-existance, mutual respect, and accsess to needed services.”

Form 990, Page 2, Part III, Line 4D

“30 various other programs”

Form 990, Page 12, Part XII, Line 3B

“The organization has engaged an independent accounting firm to conduct an audit of the financial statements of the organization in accordance with the single audit act and omb circular a-133. As of the time of filing this return, the audit was not yet completed.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organizations endowment was established for the long term support of the organization.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-245605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03736984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02872381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0336049
IRS990/OccupancyGrp/TotalAmt0336049
IRS990/OfficeExpensesGrp/ProgramServicesAmt021940
IRS990/OfficeExpensesGrp/TotalAmt021940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235922
IRS990/OtherExpensesGrp/Desc0CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOUCHER ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ProgramServicesAmt0566876
IRS990/OtherExpensesGrp/ProgramServicesAmt1213085
IRS990/OtherExpensesGrp/ProgramServicesAmt2103633
IRS990/OtherExpensesGrp/TotalAmt0566876
IRS990/OtherExpensesGrp/TotalAmt1222600
IRS990/OtherExpensesGrp/TotalAmt2103633
IRS990/OtherLiabilitiesGrp/BOYAmt0321462
IRS990/OtherLiabilitiesGrp/EOYAmt0564950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138301
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08439
IRS990/PayrollTaxesGrp/ProgramServicesAmt080381
IRS990/PayrollTaxesGrp/TotalAmt088820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088471
IRS990/PensionPlanContributionsGrp/TotalAmt095833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERI WHITE
IRS990/PriorPeriodAdjustmentsAmt0-677368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12687
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA FAMILY CHILD CARE HOMES: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILDCARE AND PROVIDING TRAININGS FOR CHILDCARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08595
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE CRISIS, EXPENSES: ADVOCACY SERVICES FOR VICTIMS OF SEXUAL ASSAULT, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, COURT AND SART ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290324
IRS990/ProgSrvcAccomActyOtherGrp/Desc030 VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02048848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06419100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379576
IRS990/PYOtherExpensesAmt03276837
IRS990/PYOtherRevenueAmt0138195
IRS990/PYProgramServiceRevenueAmt090164
IRS990/PYRevenuesLessExpensesAmt0610202
IRS990/PYSalariesCompEmpBnftPaidAmt03139996
IRS990/PYTotalExpensesAmt06416833
IRS990/PYTotalRevenueAmt07027035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03542653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02877416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02639737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018199301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt018199301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03542653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06419100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02639737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018199301
IRS990ScheduleA/TotalSupportAmt018799234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0137195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0165957
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/BoardDesignatedBalanceEOYPct00.86770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01894778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01720811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01180485
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190244
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0350082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01067672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01720811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01113097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01067672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01069658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01113097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01031095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01069658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750052
IRS990ScheduleD/LandGrp/BookValueAmt0241234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0552933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT OWNED PROPERTY & EQUIP.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOVERNMENT CONTRACT RESERVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT WAS ESTABLISHED FOR THE LONG TERM SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819448
IRS990ScheduleD/TotalLiabilityAmt0564950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1: EMPOWERMENT, PEACEFUL CO-EXISTANCE, MUTUAL RESPECT, AND ACCSESS TO NEEDED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130 VARIOUS OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING REVIEW OF POTENTIAL CONFLICT. POLICY AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT AN AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. AS OF THE TIME OF FILING THIS RETURN, THE AUDIT WAS NOT YET COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04735575
IRS990/TotalAssetsEOYAmt04473048

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,473,048
Liabilities
$1,298,424
Net assets
$3,174,624
Revenue
$3,614,302
Expenses
$3,481,429
Net income
$132,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.93$3.84$4.32$4.02$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.69$3.37$3.83$3.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.30$3.17$3.61$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.77$3.96$7.03$6.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.82$3.21$2.96$3.11$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$0.74$3.36$2.72$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$4.05$0.72$3.34$2.79$2.69$0.09
2017Summary only. Only limited summary data is available for this year.$3.89$0.75$3.15$2.29$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.72$2.96$2.12$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.72$2.91$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.85$1.90$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.76$2.71$2.08
2012Summary only. Only limited summary data is available for this year.$3.39$0.89$2.50$2.91$2.46$0.44
2011Summary only. Only limited summary data is available for this year.$3.05$0.94$2.10$2.50$2.46$0.05