Civic Intelligence

Sierra Service Project

990 • Fiscal year 2020 • EIN 68-0222320

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 18, 2022

PO Box 13009Sacramento, CA 95813

(916) 488-6441

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,672

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$571,411

Up $28,713 (+5.3%) from 2019

Net Assets

Down

$384,474

Down $92,901 (-19%) from 2019

Liabilities

Up

$186,937

Up $121,614 (+186%) from 2019

Revenue

Down

$726,745

Down $517,615 (-42%) from 2019

Expenses

Down

$823,362

Down $240,644 (-23%) from 2019

Net Income

Down

-$96,617

Down $276,971 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,372Liabilities 2011: $27,170Net Assets 2011: $187,2022011Assets 2012: $230,199Liabilities 2012: $27,095Net Assets 2012: $203,1042012Assets 2013: $315,711Liabilities 2013: $30,796Net Assets 2013: $284,9152013Assets 2014: $325,192Liabilities 2014: $43,667Net Assets 2014: $281,5252014Assets 2015: $303,808Liabilities 2015: $50,944Net Assets 2015: $252,8642015Assets 2016: $328,499Liabilities 2016: $62,245Net Assets 2016: $266,2542016Assets 2017: $356,286Liabilities 2017: $71,259Net Assets 2017: $285,0272017Assets 2018: $358,206Liabilities 2018: $61,662Net Assets 2018: $296,5442018Assets 2019: $542,698Liabilities 2019: $65,323Net Assets 2019: $477,3752019Assets 2020: $571,411Liabilities 2020: $186,937Net Assets 2020: $384,4742020Assets 2021: $492,337Liabilities 2021: $140,239Net Assets 2021: $352,0982021Assets 2022: $511,481Liabilities 2022: $174,223Net Assets 2022: $337,2582022Assets 2023: $478,769Liabilities 2023: $263,186Net Assets 2023: $215,5832023Assets 2024: $475,358Liabilities 2024: $212,992Net Assets 2024: $262,3662024Assets 2025: $462,005Liabilities 2025: $175,103Net Assets 2025: $286,9022025

Highlighted filing

2020

Assets$571,411
Liabilities$186,937
Net Assets$384,474

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,014,067Expenses 2011: $989,231Net Income 2011: $24,8362011Revenue 2012: $827,014Expenses 2012: $811,112Net Income 2012: $15,9022012Revenue 2013: $1,041,349Expenses 2013: $959,538Net Income 2013: $81,8112013Revenue 2014: $1,041,031Expenses 2014: $1,040,455Net Income 2014: $5762014Revenue 2015: $1,089,042Expenses 2015: $1,112,534Net Income 2015: -$23,4922015Revenue 2016: $1,088,870Expenses 2016: $1,079,605Net Income 2016: $9,2652016Revenue 2017: $1,045,434Expenses 2017: $1,034,217Net Income 2017: $11,2172017Revenue 2018: $1,093,214Expenses 2018: $1,085,988Net Income 2018: $7,2262018Revenue 2019: $1,244,360Expenses 2019: $1,064,006Net Income 2019: $180,3542019Revenue 2020: $726,745Expenses 2020: $823,362Net Income 2020: -$96,6172020Revenue 2021: $543,644Expenses 2021: $594,878Net Income 2021: -$51,2342021Revenue 2022: $900,618Expenses 2022: $898,431Net Income 2022: $2,1872022Revenue 2023: $967,795Expenses 2023: $1,097,768Net Income 2023: -$129,9732023Revenue 2024: $1,370,715Expenses 2024: $1,341,600Net Income 2024: $29,1152024Revenue 2025: $1,165,300Expenses 2025: $1,153,117Net Income 2025: $12,1832025

Highlighted filing

2020

Revenue$726,745
Expenses$823,362
Net Income-$96,617
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 18, 2022
Return Version
2019v5.0
Gross Receipts
$726,745
Mission and Program Overview

Mission

Building faith and strengthening communities through service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,939$456,640▲ $53,701
Pledges and Grants Receivable$32,006$12,130▼ $19,876
Prepaid Expenses and Deferred Charges$7,003$11,240▲ $4,237
Inventories for Sale or Use$7,148$8,878▲ $1,730
Land, Buildings, and Equipment, Net$21,056$8,744▼ $12,312
Accounts Receivable$530$886▲ $356
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$542,698$571,411▲ $28,713
Other Assets Total$72,016$72,893▲ $877
Liabilities
Deferred Revenue$1,240$112,800▲ $111,560
Accounts Payable and Accrued Expenses$63,083$53,777▼ $9,306
Unsecured Notes Loans Payable$0$19,360▲ $19,360
Other Liabilities$1,000$1,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,323$186,937▲ $121,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,247$202,114▼ $111,133
Net Assets Without Donor Restrictions$164,128$182,360▲ $18,232
Total Net Assets Fund Balance$477,375$384,474▼ $92,901
Total Liabilities and Net Assets / Fund Balance$542,698$571,411▲ $28,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,342$94,251$99,593
Leasehold Improvements$3,402$32,222$35,624
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$72,893--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan TaylorExecutive DirectorFT$75,672$75,672

Board Members and Trustees

NameTitle
Franklyn ShenBoard Member - President
Peter WilliamsBoard Member - Vice President
Amanda SmithBoard Member
Charles SchallerBoard Member
Cynthia Chow-SnavelyBoard Member
Daniel Ross-JonesBoard Member
Debrah ManahanBoard Member
Dylan AckermanBoard Member
Jessie FossenkemperBoard Member
Mark CordesBoard Member
Melissa LeneweaverBoard Member
Molly LeachBoard Member
Robin TaylorBoard Member
Royce PorterBoard Member
Tiye Kurtz-MiottBoard Member
William KingBoard Member
Kimberly FurnariBoard Member - Secretary
Rachel MellbyBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,700
Program Service Revenue
$55,488
Investment Income
$11,557
Other Revenue
$0
All Other Contributions
$539,986
Change in Net Assets
$-96,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,518
Other Expenses$244,844
Total Fundraising Expense$94,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,011$73,832$56,978$389,821
Current Officers, Directors, Trustees, and Key Employees$52,971$15,134$7,567$75,672
Office Expenses$42,248$12,651$8,115$63,014
Other Employee Benefits$36,977$13,198$9,844$60,019
Payroll Taxes$25,496$11,035$4,968$41,499
Travel$27,962$8,087$1,302$37,351
Occupancy$10,410$16,025$0$26,435
Depreciation Depletion$12,311$0$0$12,311
Pension Plan Contributions$6,422$2,947$2,138$11,507
Insurance$5,666$3,576$0$9,242
Fees for Services Accounting$0$8,925$0$8,925
Other Expenses$7,072$175$173$7,420
Advertising$677$321$3,047$4,045
Conferences and Meetings$763$1,050$0$1,813
Fees for Services Other$1,750$60$0$1,810
Total Functional Expenses$562,139$167,091$94,132$823,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The 990 was distributed to the full board by e-mail for review prior to filing.

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

Annually at our fall board meeting we have all members review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board's personnel committee has selected a target pay range for the Executive Director position based on salaries paid for similar positions in similar organizations. Salaries for other positions have been reviewed by the board and the Executive Director by comparing them to similar positions in other Northern California nonprofit organizations.

Form 990, Part VI, Section C, Line 19

All policies, governing documents, and financial statements are distributed to the board at our quarterly board meetings. Financial statements are also distributed to the board monthly and are reviewed via finance committee teleconferences. Any revisions to policies or documents are approved by the board and redistributed. Our annual audit (in years where one takes place) and IRS 990 are available on our website at SierraServiceProject.org/Financial-Information. All documents can be made available upon request.

Filing and Contact Details

Filer

Filer Name
Sierra Service Project
EIN
68-0222320
Phone
9164886441
Address
PO Box 13009, Sacramento, CA 95813

Signing Officer

Name
Jacob Bailey
Title
Business Manager
Phone
9164886441
Signed
2022-04-18

Organization Details

Principal Officer
Franklyn Shen
Formed
1979
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to COVID-19 we were unable to run our regular in-person summer program at all, and we had to stop running in-person Days of Service, Weekends of Service, and Alternative Break programs. As a replacement, we ran an online summer program, but instead of doing home repair projects, we shifted our focus to building community, developing personal faith journeys, growing cultural humility, and instilling an ethic of service in our volunteers.

Form 990, Part III, Line 4D

These expenses are a combination of general program costs, which are not able to be broken out into the different program categories, as well as a smaller program we run called Leadership Academy.

Financial Statement Notes

Schedule D, Part X, Line 2

We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member - Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01585
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0119714
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01585
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0726745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03576
IRS990/InsuranceGrp/ProgramServicesAmt05666
IRS990/InsuranceGrp/TotalAmt09242
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08878
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09972
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09972
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08744
IRS990/LandBldgEquipCostOrOtherBssAmt0135217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building faith and strengthening communities through service to others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0477375
IRS990/NetAssetsOrFundBalancesEOYAmt0384474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01585
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182360
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016025
IRS990/OccupancyGrp/ProgramServicesAmt010410
IRS990/OccupancyGrp/TotalAmt026435
IRS990/OfficeExpensesGrp/FundraisingAmt08115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012651
IRS990/OfficeExpensesGrp/ProgramServicesAmt042248
IRS990/OfficeExpensesGrp/TotalAmt063014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072016
IRS990/OtherAssetsTotalGrp/EOYAmt072893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060019
IRS990/OtherExpensesGrp/Desc0Building Materials & Tools
IRS990/OtherExpensesGrp/Desc1Facility & Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Food & Kitchen Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt068933
IRS990/OtherExpensesGrp/ProgramServicesAmt13470
IRS990/OtherExpensesGrp/ProgramServicesAmt27072
IRS990/OtherExpensesGrp/TotalAmt068933
IRS990/OtherExpensesGrp/TotalAmt13545
IRS990/OtherExpensesGrp/TotalAmt27420
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.29$1.17$1.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$1.37$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$0.97$1.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$0.73$0.82$0.10
2019Summary only. Only limited summary data is available for this year.$0.54$0.07$0.48$1.24$1.06$0.18
2018Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$1.09$1.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.05$1.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$1.09$1.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.09$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.28$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$1.01$0.99$0.02