Civic Intelligence

Cloverdale Senior Center

EIN 68-0106405 • 501(c)3 • Cloverdale, CA

Profile

Provides place and programs for socialization, education, information, and part-time activity for seniors

311 Main StreetCloverdale, CA 95425

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,459,083

Up $56,914 (+4.1%) from 2023

Liabilities

Up

$24,920

Up $16,217 (+186%) from 2023

Net Assets

Up

$1,434,163

Up $40,697 (+2.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$517,674

Up $15,733 (+3.1%) from 2023

Expenses

Down

$451,107

Down $27,571 (-5.8%) from 2023

Net Income

Up

$66,567

Up $43,304 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,289,157Liabilities 2011: $3,069Net Assets 2011: $1,286,0882011Assets 2012: $1,259,629Liabilities 2012: $3,039Net Assets 2012: $1,256,5902012Assets 2013: $1,338,149Liabilities 2013: $2,003Net Assets 2013: $1,336,1462013Assets 2014: $1,345,014Liabilities 2014: $2,358Net Assets 2014: $1,342,6562014Assets 2015: $1,386,971Liabilities 2015: $7,443Net Assets 2015: $1,379,5282015Assets 2016: $1,329,975Liabilities 2016: $2,578Net Assets 2016: $1,327,3972016Assets 2017: $1,464,809Liabilities 2017: $6,586Net Assets 2017: $1,458,2232017Assets 2018: $1,311,117Liabilities 2018: $12,256Net Assets 2018: $1,298,8612018Assets 2019: $1,333,999Liabilities 2019: $13,308Net Assets 2019: $1,320,6912019Assets 2020: $1,193,137Liabilities 2020: $39,533Net Assets 2020: $1,153,6042020Assets 2021: $1,583,806Liabilities 2021: $13,076Net Assets 2021: $1,570,7302021Assets 2022: $1,399,865Liabilities 2022: $790Net Assets 2022: $1,399,0752022Assets 2023: $1,402,169Liabilities 2023: $8,703Net Assets 2023: $1,393,4662023Assets 2024: $1,459,083Liabilities 2024: $24,920Net Assets 2024: $1,434,1632024

Highlighted filing

2024

Assets$1,459,083
Liabilities$24,920
Net Assets$1,434,163
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $132,1872011Revenue 2012: $105,983Expenses 2012: $121,974Net Income 2012: -$15,9912012Revenue 2013: $171,828Expenses 2013: $125,920Net Income 2013: $45,9082013Revenue 2014: $146,944Expenses 2014: $138,815Net Income 2014: $8,1292014Revenue 2015: $119,289Expenses 2015: $157,146Net Income 2015: -$37,8572015Revenue 2016: $137,482Expenses 2016: $149,267Net Income 2016: -$11,7852016Revenue 2017: $294,984Expenses 2017: $201,696Net Income 2017: $93,2882017Revenue 2018: $161,308Expenses 2018: $288,536Net Income 2018: -$127,2282018Revenue 2019: $142,440Expenses 2019: $274,006Net Income 2019: -$131,5662019Revenue 2020: $87,308Expenses 2020: $277,414Net Income 2020: -$190,1062020Revenue 2021: $659,692Expenses 2021: $241,470Net Income 2021: $418,2222021Revenue 2022: $302,904Expenses 2022: $321,493Net Income 2022: -$18,5892022Revenue 2023: $501,941Expenses 2023: $478,678Net Income 2023: $23,2632023Revenue 2024: $517,674Expenses 2024: $451,107Net Income 2024: $66,5672024

Highlighted filing

2024

Revenue$517,674
Expenses$451,107
Net Income$66,567
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,459,083
Liabilities
$24,920
Net assets
$1,434,163
Revenue
$517,674
Expenses
$451,107
Net income
$66,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.52$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.66$0.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.16$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.17$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.11$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$517,674
Mission and Program Overview

Mission

Provides a place & programs for socialization for seniors.

Provides place and programs for socialization, education, information, and part-time activity for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,047$61,615▼ $5,432
Cash and Non-Interest-Bearing Accounts$39,339$48,172▲ $8,833
Savings and Temporary Cash Investments$4,295$4,306▲ $11
Land, Buildings, and Equipment, Net$12,200$2,002▼ $10,198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,402,169$1,459,083▲ $56,914
Other Assets Total$1,279,288$1,342,988▲ $63,700
Liabilities
Accounts Payable and Accrued Expenses$8,703$24,920▲ $16,217
Total Liabilities$8,703$24,920▲ $16,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,681$975,378▲ $40,697
Net Assets With Donor Restrictions$458,785$458,785→ $0
Total Net Assets Fund Balance$1,393,466$1,434,163▲ $40,697
Total Liabilities and Net Assets / Fund Balance$1,402,169$1,459,083▲ $56,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,002$82,707$84,709
Equipment-$4,780$4,780
Other Assets Org$3,110--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Al MyersPresident
Frank McAteeVice President
Bert BernsteinDirector
Evelyn SpireDirector
Linda ChaffinDirector
Pamela PowersDirector
Shawna MasurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,271
Program Service Revenue
$91,026
Investment Income
$154,439
Other Revenue
$12,938
All Other Contributions
$245,407
Change in Net Assets
$66,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,914
Salaries, Compensation, and Employee Benefits$190,193
Total Fundraising Expense$15,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,612$9,869-$164,481
Fees for Services Other$102,966$6,572-$109,538
Occupancy$27,234$1,738-$28,972
All Other Expenses$22,798$792-$23,590
Other Expenses$12,854$2,393$15,573$12,854
Other Employee Benefits$11,570$739-$12,309
Insurance$7,965$508-$8,473
Payroll Taxes$7,755$495-$8,250
Pension Plan Contributions$4,844$309-$5,153
Depreciation Depletion$1,487$95-$1,582
Advertising$1,477$94-$1,571
Total Functional Expenses$411,930$23,604$15,573$451,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,938
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

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

“full board reviews and approves all who recieve pay or work at the facility”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cloverdale Senior Center
EIN
68-0106405
Phone
7078943703
Address
311 Main Street, Cloverdale, CA 95425

Signing Officer

Name
Sandra Hoevertsz
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Myers
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
60

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust book to tax = -$44778”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Operations, Facilities and programs”

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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/Desc0WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the holistic and humanistic aspects of mental health for North County's older adults. The series ran from December 1, 2022, to November 20, 2023, marking a significant upswing in community engagement and participation. The workshops focused on four main areas: food and nutrition, mens/womens heath (bilingual),aging health concerns, self-care, and mental agility, with an emphasis on creating an inclusive environment that addresses the social and cultural needs of a diverse senior population.Participants Served: The program successfully increased its reach and impact throughout the year, evidenced by:A 48.02% increase in individual visits, from 3,185 in 2021-2022 to 4,715 in 2022-2023.The number of individuals utilizing the center increased from 284 to 301, alongside a 29% increase in memberships, from 384 to 496.Participant hours also saw a substantial rise from 8,901 hours in 2021-2022 to 11,311 hours in 2022-2023.Program Highlights and Success Stories: Participants reported immediate health improvements, especially those who adopted a plant-based diet as a result of the program. Success stories include transformative lifestyle changes, with testimonials from participants expressing gratitude for the education and training provided. The program also adapted to challenges, such as increasing inclusivity for Spanish-speaking participants and expanding the variety of workshops offered.Total Expense and Fee for Service Income:Total Expense for the Program: $15,000.00Fee for Service Income (Not Grant Income): Estimate PendingConclusion: The Wellness Workshop Series at the Cloverdale Senior Multipurpose Center has demonstrated significant positive impacts on the mental and physical well-being of North County's older adults. The series' success is a testament to the community's growing recognition of the center's valuable offerings, and the continued support of these initiatives promises to enhance the well-being of our community's seniors further.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides place and programs for socialization, education, information, and part-time activity for seniors
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393466
IRS990/NetAssetsOrFundBalancesEOYAmt01434163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01738
IRS990/OccupancyGrp/ProgramServicesAmt027234
IRS990/OccupancyGrp/TotalAmt028972
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01279288
IRS990/OtherAssetsTotalGrp/EOYAmt01342988
IRS990/OtherChangesInNetAssetsAmt0-44778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012309
IRS990/OtherExpensesGrp/Desc0maintenance and supplies
IRS990/OtherExpensesGrp/Desc1client gifts and meals
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3programs
IRS990/OtherExpensesGrp/FundraisingAmt015573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OtherExpensesGrp/ProgramServicesAmt037497
IRS990/OtherExpensesGrp/ProgramServicesAmt118871
IRS990/OtherExpensesGrp/ProgramServicesAmt212854
IRS990/OtherExpensesGrp/TotalAmt039890
IRS990/OtherExpensesGrp/TotalAmt118871
IRS990/OtherExpensesGrp/TotalAmt215573
IRS990/OtherExpensesGrp/TotalAmt312854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt07755
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04844
IRS990/PensionPlanContributionsGrp/TotalAmt05153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Al Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Creative Notions
IRS990/ProgramServiceRevenueGrp/Desc1Lunch program
IRS990/ProgramServiceRevenueGrp/Desc2other program income
IRS990/ProgramServiceRevenueGrp/Desc3Program proceeds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249761
IRS990/PYOtherRevenueAmt04372
IRS990/PYProgramServiceRevenueAmt071361
IRS990/PYRevenuesLessExpensesAmt023263
IRS990/PYSalariesCompEmpBnftPaidAmt0228917
IRS990/PYTotalExpensesAmt0478678
IRS990/PYTotalRevenueAmt0501941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63210
IRS990ScheduleA/PublicSupportPY170Pct00.63150
IRS990ScheduleA/PublicSupportTotal170Amt0914812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914812
IRS990ScheduleA/TotalSupportAmt01447269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt04780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Operations, Facilities and programs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01342988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1full board reviews and approves all who recieve pay or work at the facility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust book to tax = -$44778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402169
IRS990/TotalAssetsEOYAmt01459083
IRS990/TotalAssetsGrp/BOYAmt01402169
IRS990/TotalAssetsGrp/EOYAmt01459083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259271
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08703
IRS990/TotalLiabilitiesEOYAmt024920
IRS990/TotalLiabilitiesGrp/BOYAmt08703
IRS990/TotalLiabilitiesGrp/EOYAmt024920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01434163
IRS990/TotalProgramServiceExpensesAmt0411930
IRS990/TotalProgramServiceRevenueAmt091026
IRS990/TotalRevenueGrp/ExclusionAmt0154439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517674
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459083

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