Civic Intelligence

Human Response Network Inc

990 • Fiscal year 2023 • EIN 68-0032176

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

70th percentile

0.33x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$97,628

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,060,873

Up $587,825 (+13%) from 2022

Net Assets

Up

$3,374,957

Up $200,333 (+6.3%) from 2022

Liabilities

Up

$1,685,916

Up $387,492 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$3,830,170

Up $215,868 (+6.0%) from 2022

Expenses

Up

$3,737,252

Up $255,823 (+7.3%) from 2022

Net Income

Down

$92,918

Down $39,955 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$5,060,873
Liabilities$1,685,916
Net Assets$3,374,957
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$3,830,170
Expenses$3,737,252
Net Income$92,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,830,170
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$1,819,448$1,828,406▲ $8,958
Investments in Publicly Traded Securities$1,180,485$1,567,514▲ $387,029
Accounts Receivable$56,010$669,724▲ $613,714
Savings and Temporary Cash Investments$963,815$601,503▼ $362,312
Pledges and Grants Receivable$430,546$269,208▼ $161,338
Cash and Non-Interest-Bearing Accounts$22,744$124,518▲ $101,774
Total Assets$4,473,048$5,060,873▲ $587,825
Liabilities
Deferred Revenue$383,477$690,113▲ $306,636
Other Liabilities$564,950$573,961▲ $9,011
Accounts Payable and Accrued Expenses$233,305$346,507▲ $113,202
Mortgage Notes Payable Secured by Investment Property$116,692$75,335▼ $41,357
Total Liabilities$1,298,424$1,685,916▲ $387,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,381$3,071,560▲ $199,179
Net Assets With Donor Restrictions$302,243$303,397▲ $1,154
Total Net Assets Fund Balance$3,174,624$3,374,957▲ $200,333
Total Liabilities and Net Assets / Fund Balance$4,473,048$5,060,873▲ $587,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,264$894,514$1,894,778
Equipment$586,908$172,102$759,010
Land$241,234-$241,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,180,485$246,169▲ $151,625$10,765$1,567,514
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri WhiteExecutive DiFT$87,244$10,384$97,628
Kayla KlingerFiscal OfficFT$23,621$5,688$29,309
Jack ContosFiscal OfficFT$19,503$1,797$21,300

Board Members and Trustees

NameTitle
Leia Anneliese LingemannPresident
Jeffry EnglandDirector
Julie LacitignolaDirector
Peggy CanaleDirector
Sue LeutwylerDirector
Chriss WilliamsSecretary/tr
Naomi GouletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,762,246
Program Service Revenue
$5,520
Investment Income
$46,899
Other Revenue
$15,505
All Other Contributions
$125,409
Change in Net Assets
$92,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,043
Salaries, Compensation, and Employee Benefits$1,742,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,935$134,077-$1,136,012
Occupancy$308,805--$308,805
Fees for Services Other$266,068--$266,068
Other Expenses$227,867$11,524-$227,867
Other Employee Benefits$205,032$17,074-$222,106
Current Officers, Directors, Trustees, and Key Employees$166,321$22,256-$188,577
Pension Plan Contributions$96,764$8,052-$104,816
Payroll Taxes$82,081$8,617-$90,698
All Other Expenses$48,849$2,300-$51,149
Travel$45,840--$45,840
Office Expenses$38,235--$38,235
Insurance$30,937--$30,937
Fees for Services Accounting$20,000--$20,000
Interest$6,684--$6,684
Total Functional Expenses$3,533,352$203,900$0$3,737,252
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.$561,890
Government Contract Reserves$12,071
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri White
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
41
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0308805
IRS990/OccupancyGrp/TotalAmt0308805
IRS990/OfficeExpensesGrp/ProgramServicesAmt038235
IRS990/OfficeExpensesGrp/TotalAmt038235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222106
IRS990/OtherExpensesGrp/Desc0CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOUCHER ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011524
IRS990/OtherExpensesGrp/ProgramServicesAmt0729855
IRS990/OtherExpensesGrp/ProgramServicesAmt1258079
IRS990/OtherExpensesGrp/ProgramServicesAmt2227867
IRS990/OtherExpensesGrp/TotalAmt0729855
IRS990/OtherExpensesGrp/TotalAmt1269603
IRS990/OtherExpensesGrp/TotalAmt2227867
IRS990/OtherLiabilitiesGrp/BOYAmt0564950
IRS990/OtherLiabilitiesGrp/EOYAmt0573961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136012
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08617
IRS990/PayrollTaxesGrp/ProgramServicesAmt082081
IRS990/PayrollTaxesGrp/TotalAmt090698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096764
IRS990/PensionPlanContributionsGrp/TotalAmt0104816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERI WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE: ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, TRANSITIONAL HOUSING, COURT ACCOMPANIMENT, EMERGENCY TRANSPORTATION, EMERGENCY FOOD AND CLOTHING FOR VICTIMS, SUPPORT GROUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384714
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE PAYMENT: PROVIDING FAMILIES IN TRINITY COUNTY WITH SUBSIDIZED CHILDCARE WITH FRIENDS OR FAMILY MEMBERS, LICENSED IN-HOME DAYCARES, OR CENTERS NO OPERATED BY HUMAN RESPONSE NETWORK. PROVIDE TRAININGS TO ALL PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316759
IRS990/ProgSrvcAccomActyOtherGrp/Desc030 VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02316522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03542653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052136
IRS990/PYOtherExpensesAmt01772431
IRS990/PYOtherRevenueAmt010918
IRS990/PYProgramServiceRevenueAmt08595
IRS990/PYRevenuesLessExpensesAmt0132873
IRS990/PYSalariesCompEmpBnftPaidAmt01708998
IRS990/PYTotalExpensesAmt03481429
IRS990/PYTotalRevenueAmt03614302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015505
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03762246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03542653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06419100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02639737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019241152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt019241152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03762246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03542653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06419100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02877416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02639737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019241152
IRS990ScheduleA/TotalSupportAmt019884570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0137195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0180462
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/BeginningYearBalanceAmt01180485
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01567514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151625
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01720811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01180485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01067672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01720811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01113097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01067672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01069658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01113097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759010
IRS990ScheduleD/LandGrp/BookValueAmt0241234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112071
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/TotalBookValueLandBuildingsAmt01828406
IRS990ScheduleD/TotalLiabilityAmt0573961
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/TotalAssetsBOYAmt04473048
IRS990/TotalAssetsEOYAmt05060873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,060,873
Liabilities
$1,685,916
Net assets
$3,374,957
Revenue
$3,830,170
Expenses
$3,737,252
Net income
$92,918
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