Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0106405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,583,806
Up $390,669 (+33%) from 2020
Net Assets
Up$1,570,730
Up $417,126 (+36%) from 2020
Liabilities
Down$13,076
Down $26,457 (-67%) from 2020
Revenue
Up$659,692
Up $572,384 (+656%) from 2020
Expenses
Down$241,470
Down $35,944 (-13%) from 2020
Net Income
Up$418,222
Up $608,328 (+320%) from 2020
Provides a place & programs for socialization for seniors.
Provides place and programs for socialization, education, information, and part-time activity for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,807 | $121,088 | ▲ $103,281 |
| Land, Buildings, and Equipment, Net | $18,469 | $18,104 | ▼ $365 |
| Accounts Receivable | - | $7,500 | - |
| Savings and Temporary Cash Investments | $19,777 | $4,359 | ▼ $15,418 |
| Prepaid Expenses and Deferred Charges | $1,300 | $1,300 | → $0 |
| 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 | - |
| Total Assets | $1,193,137 | $1,583,806 | ▲ $390,669 |
| Other Assets Total | $1,135,784 | $1,431,455 | ▲ $295,671 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,055 | - | - |
| Accounts Payable and Accrued Expenses | $11,478 | $13,076 | ▲ $1,598 |
| Total Liabilities | $39,533 | $13,076 | ▼ $26,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $694,819 | $1,111,945 | ▲ $417,126 |
| Net Assets With Donor Restrictions | $458,785 | $458,785 | → $0 |
| Total Net Assets Fund Balance | $1,153,604 | $1,570,730 | ▲ $417,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,137 | $1,583,806 | ▲ $390,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,579 | $80,612 | $95,191 |
| Equipment | $3,525 | $881 | $4,406 |
| Name | Title |
|---|---|
| Al Myers | President |
| Frank McAtee | Vice President |
| Bert Bernstein | Director |
| Duffy Conneely | Director |
| Kendal Galvez | Director |
| Shana Masur | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $27,000 | Fair Market |
| Total Noncash Contributions | $27,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,644 |
| Salaries, Compensation, and Employee Benefits | $116,826 |
| Total Fundraising Expense | $3,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,621 | $6,167 | - | $102,788 |
| All Other Expenses | $16,166 | $948 | $3,785 | $20,899 |
| Occupancy | $15,342 | $979 | - | $16,321 |
| Insurance | $11,328 | $723 | - | $12,051 |
| Payroll Taxes | $10,244 | $654 | - | $10,898 |
| Fees for Services Accounting | $9,004 | $575 | - | $9,579 |
| Other Expenses | $6,375 | $407 | - | $6,782 |
| Depreciation Depletion | $4,485 | $286 | - | $4,771 |
| Other Employee Benefits | $2,952 | $188 | - | $3,140 |
| Information Technology | $2,134 | $136 | - | $2,270 |
| Advertising | $647 | $41 | - | $688 |
| Fees for Services Other | $283 | $18 | - | $301 |
| Total Functional Expenses | $223,504 | $14,181 | $3,785 | $241,470 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $333 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“full board reviews and approves all who recieve pay or work at the facility”
“No documents available to the public.”
“Adjust books to tax = $3266”
“Operations, Facilities and programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides place and programs for socialization, education, information, and part-time activity for seniors |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 688 |
| IRS990/AllOtherContributionsAmt | 0 | 121326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Ennis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078943703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cloverdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378009 |
| IRS990/CYOtherExpensesAmt | 0 | 124644 |
| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116826 |
| IRS990/CYTotalExpensesAmt | 0 | 241470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4771 |
| IRS990/Desc | 0 | Provides place and programs for socialization, education, information, and part-time activity for seniors |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 458785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 458785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kendal Galvez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank McAtee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bert Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Duffy Conneely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shana Masur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Al Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 659692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12051 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 13988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99597 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6441 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides place and programs for socialization, education, information, and part-time activity for seniors |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 333 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1111945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1135784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1431455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-kind expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | computer/it/repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Creative notions expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6782 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102788 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1300 |
| IRS990/PrincipalOfficerNm | 0 | Dana Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Creative Notions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10856 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113523 |
| IRS990/PYOtherRevenueAmt | 0 | 11574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148811 |
| IRS990/PYTotalExpensesAmt | 0 | 277414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15080 |
| IRS990/PYTotalRevenueAmt | 0 | 87308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 378009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461443 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 898803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95191 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Operations, Facilities and programs |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18104 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1431455 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 27000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | full board reviews and approves all who recieve pay or work at the facility |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjust books to tax = $3266 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1193137 |
| IRS990/TotalAssetsEOYAmt | 0 | 1583806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1583806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137767 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1570730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 378342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659692 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.