Civic Intelligence

The Respite Inn

990 • Fiscal year 2020 • EIN 68-0222611

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 12, 2021

Organization Profilewww.therespiteinn.org

View Organization Page

906 Lee LaneConcord, CA 94518

(925) 686-5758

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,364

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,163,700

Up $222,227 (+24%) from 2019

Net Assets

Up

$1,086,752

Up $224,588 (+26%) from 2019

Liabilities

Down

$76,948

Down $2,361 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$911,852

Up $223,490 (+32%) from 2019

Expenses

Up

$687,264

Up $48,082 (+7.5%) from 2019

Net Income

Up

$224,588

Up $175,408 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $584,835Liabilities 2011: $173,634Net Assets 2011: $411,2012011Assets 2012: $513,820Liabilities 2012: $95,740Net Assets 2012: $418,0802012Assets 2013: $499,053Liabilities 2013: $95,745Net Assets 2013: $403,3082013Assets 2014: $502,402Liabilities 2014: $90,845Net Assets 2014: $411,5572014Assets 2015: $629,365Liabilities 2015: $89,638Net Assets 2015: $539,7272015Assets 2016: $747,264Liabilities 2016: $91,096Net Assets 2016: $656,1682016Assets 2017: $827,690Liabilities 2017: $84,323Net Assets 2017: $743,3672017Assets 2018: $895,316Liabilities 2018: $82,332Net Assets 2018: $812,9842018Assets 2019: $941,473Liabilities 2019: $79,309Net Assets 2019: $862,1642019Assets 2020: $1,163,700Liabilities 2020: $76,948Net Assets 2020: $1,086,7522020Assets 2021: $1,365,502Liabilities 2021: $100,322Net Assets 2021: $1,265,1802021Assets 2022: $1,676,875Liabilities 2022: $85,404Net Assets 2022: $1,591,4712022Assets 2023: $1,715,454Liabilities 2023: $83,628Net Assets 2023: $1,631,8262023Assets 2024: $1,700,140Liabilities 2024: $57,561Net Assets 2024: $1,642,5792024

Highlighted filing

2020

Assets$1,163,700
Liabilities$76,948
Net Assets$1,086,752
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,277Expenses 2011: $428,675Net Income 2011: $20,6022011Expenses 2012: $435,1432012Revenue 2013: $447,618Expenses 2013: $462,391Net Income 2013: -$14,7732013Revenue 2014: $472,243Expenses 2014: $463,994Net Income 2014: $8,2492014Revenue 2015: $609,697Expenses 2015: $481,527Net Income 2015: $128,1702015Revenue 2016: $633,066Expenses 2016: $516,624Net Income 2016: $116,4422016Revenue 2017: $701,009Expenses 2017: $613,810Net Income 2017: $87,1992017Revenue 2018: $696,313Expenses 2018: $626,696Net Income 2018: $69,6172018Revenue 2019: $688,362Expenses 2019: $639,182Net Income 2019: $49,1802019Revenue 2020: $911,852Expenses 2020: $687,264Net Income 2020: $224,5882020Revenue 2021: $865,451Expenses 2021: $687,020Net Income 2021: $178,4312021Revenue 2022: $1,041,970Expenses 2022: $715,679Net Income 2022: $326,2912022Revenue 2023: $780,738Expenses 2023: $740,383Net Income 2023: $40,3552023Revenue 2024: $838,744Expenses 2024: $827,991Net Income 2024: $10,7532024

Highlighted filing

2020

Revenue$911,852
Expenses$687,264
Net Income$224,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 12, 2021
Return Version
2019v5.0
Gross Receipts
$911,852
Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,195$644,070▲ $125,875
Land, Buildings, and Equipment, Net$321,450$421,721▲ $100,271
Accounts Receivable$74,694$70,898▼ $3,796
Savings and Temporary Cash Investments$25,982$25,993▲ $11
Intangible Assets$939$805▼ $134
Prepaid Expenses and Deferred Charges$213$213→ $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-
Inventories for Sale or Use-$0-
Total Assets$941,473$1,163,700▲ $222,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,275$41,997▲ $2,722
Mortgage Notes Payable Secured by Investment Property$40,034$34,951▼ $5,083
Total Liabilities$79,309$76,948▼ $2,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,164$1,086,752▲ $224,588
Total Net Assets Fund Balance$862,164$1,086,752▲ $224,588
Total Liabilities and Net Assets / Fund Balance$941,473$1,163,700▲ $222,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,047$259,856$452,903
Buildings$41,986$125,958$167,944
Land$119,746-$119,746
Equipment$21,515$94,266$115,781
Other Land Buildings$45,427-$45,427
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WrightExecutive DirectorFT$84,007$15,357$99,364

Board Members and Trustees

NameTitle
Cyndi LeePresident
Barbara StrehlitzVice President
MaryGrace PuchacBoard Member
Shelley CraytonBoard Member
Judy LevinSecretary
Richard DenninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,068
Program Service Revenue
$678,227
Investment Income
$2,557
Other Revenue
$0
All Other Contributions
$231,068
Change in Net Assets
$224,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,852
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$923,852
Total Revenue per Form 990
$911,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,063
Other Expenses$161,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,320--$348,320
Current Officers, Directors, Trustees, and Key Employees$51,456$51,456-$102,912
Payroll Taxes$31,614$3,385-$34,999
Other Employee Benefits$34,538--$34,538
Depreciation Depletion$33,815--$33,815
Occupancy$27,505--$27,505
Insurance$21,476--$21,476
Office Expenses$8,629$3,372-$12,001
Fees for Services Accounting-$9,033-$9,033
Pension Plan Contributions$5,294--$5,294
Other Expenses$3,445--$3,445
Travel$2,122--$2,122
All Other Expenses$1,648--$1,648
Total Functional Expenses$620,018$67,246$0$687,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,264
Expenses per Audited Statements$687,264
Total Expenses per Form 990$687,264
Expenses Not Reported on Form 990$12,000
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
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
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
The Respite Inn
EIN
68-0222611
Phone
9256865758
Address
906 Lee Lane, Concord, CA 94518

Signing Officer

Name
Maureen Wright
Title
Executive Director
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended July 31, 2020.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt031614
IRS990/PayrollTaxesGrp/TotalAmt034999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05294
IRS990/PensionPlanContributionsGrp/TotalAmt05294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213
IRS990/PrincipalOfficerNm0Maureen Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Respite Stays Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165401
IRS990/PYOtherRevenueAmt05699
IRS990/PYProgramServiceRevenueAmt0617315
IRS990/PYRevenuesLessExpensesAmt049180
IRS990/PYSalariesCompEmpBnftPaidAmt0473781
IRS990/PYTotalExpensesAmt0639182
IRS990/PYTotalRevenueAmt0688362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03085353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05245
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt03589758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633050
IRS990ScheduleA/Total509Grp/TotalAmt03619258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03630602
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/BuildingsGrp/BookValueAmt041986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167944
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115781
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0687264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045427
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0911852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended July 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421721
IRS990ScheduleD/TotalExpensesPerForm990Amt0687264
IRS990ScheduleD/TotalRevenuePerForm990Amt0911852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive an electronic or paper copy of the IRS Form 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets compensations using Northern CA Nonprofit Salary & Compensation Survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,700
Liabilities
$76,948
Net assets
$1,086,752
Revenue
$911,852
Expenses
$687,264
Net income
$224,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.04$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.45$0.43$0.02