Civic Intelligence

Davis Community Meals

990 • Fiscal year 2020 • EIN 68-0245801

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.daviscommunitymeals.org
PO Box 72463Davis, CA 95617

(530) 756-4008

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

804%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,442,510

Up $4,840,413 (+804%) from 2019

Net Assets

Up

$4,923,605

Up $4,805,731 (+4077%) from 2019

Liabilities

Up

$518,905

Up $34,682 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$4,079,431

Up $3,158,834 (+343%) from 2019

Expenses

Up

$873,687

Up $167,868 (+24%) from 2019

Net Income

Up

$3,205,744

Up $2,990,966 (+1393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $745,060Liabilities 2010: $490,087Net Assets 2010: $254,9732010Assets 2011: $697,253Liabilities 2011: $489,298Net Assets 2011: $207,9552011Assets 2012: $649,325Liabilities 2012: $487,528Net Assets 2012: $161,7972012Assets 2013: $621,659Liabilities 2013: $484,983Net Assets 2013: $136,6762013Assets 2014: $530,013Liabilities 2014: $489,503Net Assets 2014: $40,5102014Assets 2015: $519,110Liabilities 2015: $486,592Net Assets 2015: $32,5182015Assets 2016: $509,454Liabilities 2016: $504,359Net Assets 2016: $5,0952016Assets 2017: $469,978Liabilities 2017: $493,589Net Assets 2017: -$23,6112017Assets 2018: $398,629Liabilities 2018: $491,825Net Assets 2018: -$93,1962018Assets 2019: $602,097Liabilities 2019: $484,223Net Assets 2019: $117,8742019Assets 2020: $5,442,510Liabilities 2020: $518,905Net Assets 2020: $4,923,6052020Assets 2021: $6,539,671Liabilities 2021: $917,486Net Assets 2021: $5,622,1852021Assets 2022: $7,900,249Liabilities 2022: $572,117Net Assets 2022: $7,328,1322022Assets 2023: $8,331,508Liabilities 2023: $518,558Net Assets 2023: $7,812,9502023Assets 2024: $7,967,172Liabilities 2024: $548,436Net Assets 2024: $7,418,7362024

Highlighted filing

2020

Assets$5,442,510
Liabilities$518,905
Net Assets$4,923,605
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,6272010Expenses 2011: $490,1972011Expenses 2012: $522,0102012Expenses 2013: $518,0402013Revenue 2014: $369,084Expenses 2014: $465,250Net Income 2014: -$96,1662014Revenue 2015: $420,036Expenses 2015: $420,267Net Income 2015: -$2312015Revenue 2016: $421,125Expenses 2016: $448,548Net Income 2016: -$27,4232016Revenue 2017: $496,546Expenses 2017: $524,864Net Income 2017: -$28,3182017Revenue 2018: $570,521Expenses 2018: $633,403Net Income 2018: -$62,8822018Revenue 2019: $920,597Expenses 2019: $705,819Net Income 2019: $214,7782019Revenue 2020: $4,079,431Expenses 2020: $873,687Net Income 2020: $3,205,7442020Revenue 2021: $1,338,625Expenses 2021: $640,045Net Income 2021: $698,5802021Revenue 2022: $2,620,327Expenses 2022: $701,851Net Income 2022: $1,918,4762022Revenue 2023: $1,432,022Expenses 2023: $925,640Net Income 2023: $506,3822023Revenue 2024: $784,020Expenses 2024: $1,119,939Net Income 2024: -$335,9192024

Highlighted filing

2020

Revenue$4,079,431
Expenses$873,687
Net Income$3,205,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$4,079,431
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,595$1,981,601▲ $1,934,006
Savings and Temporary Cash Investments$269,916$973,018▲ $703,102
Land, Buildings, and Equipment, Net$172,985$198,590▲ $25,605
Cash and Non-Interest-Bearing Accounts$106,191$104,173▼ $2,018
Prepaid Expenses and Deferred Charges$4,995$4,952▼ $43
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$602,097$5,442,510▲ $4,840,413
Other Assets Total$415$2,180,176▲ $2,179,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,049$452,082▲ $1,033
Accounts Payable and Accrued Expenses$29,671$46,893▲ $17,222
Unsecured Notes Loans Payable-$16,057-
Other Liabilities$3,503$3,873▲ $370
Total Liabilities$484,223$518,905▲ $34,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$4,433,946-
Net Assets Without Donor Restrictions$117,874$489,659▲ $371,785
Total Net Assets Fund Balance$117,874$4,923,605▲ $4,805,731
Total Liabilities and Net Assets / Fund Balance$602,097$5,442,510▲ $4,840,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,971$132,990$207,961
Leasehold Improvements$34,706$34,214$68,920
Land$55,658-$55,658
Other Land Buildings$33,255$8,473$41,728
Equipment-$5,592$5,592
Other Assets Org$-45,665--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cathy RowanPresident
Chris SoderquistVice President
Brian BigelowDirector
James BorchersDirector
Jason TaorminoDirector
Julia LoganDirector
Leslie KempDirector
Maria OgrydziakDirector
Marilyn MoyleDirector
Amy BlackSecretary
Dave TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,078,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$844
All Other Contributions
$3,570,522
Change in Net Assets
$3,205,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,984
Other Expenses$292,703
Total Fundraising Expense$273,720
Professional Fundraising Fees$135,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,625$21,354$5,391$352,370
Fees for Services Professional Fundraising--$135,000$135,000
Other Employee Benefits$59,729$3,917$989$64,635
Occupancy$53,443$2,055$519$56,017
Payroll Taxes$26,780$1,756$443$28,979
All Other Expenses$13,266$1,562$437$15,265
Other Expenses$12,933$1,170$130,258$14,103
Insurance$12,806$840$212$13,858
Fees for Services Accounting-$8,934-$8,934
Depreciation Depletion$7,588--$7,588
Office Expenses$4,655$305$77$5,037
Travel$984$65$16$1,065
Advertising$553-$378$931
Information Technology-$808-$808
Total Functional Expenses$557,201$42,766$273,720$873,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cleaning Deposits$3,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to the executive director, the finance manager and the board member responsible for signing the return. When they approve the return, the form 8879eo is signed and returned to the cpa to approve filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to diclose any potential conflicts of interest as items are discussed at board meetings. The affected board member will recuse themselves from discussion and voting on any issue where they have a conflict of interest.”

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

“The executive director compensation is reviewed and approved by the board annually. Executive compensation for similarly sized local non-profit organizations is used as comparative data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Community Meals
EIN
68-0245801
Phone
5307564008
Address
PO Box 72463, DAVIS, CA 95617

Signing Officer

Name
Dave Taylor
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rowan
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
45

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: employment - the organization entered into a partnership with the city of davis and yolo county to assist homeless people with finding jobs.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198590
IRS990/LandBldgEquipCostOrOtherBssAmt0379859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452082
IRS990/NetAssetsOrFundBalancesBOYAmt0117874
IRS990/NetAssetsOrFundBalancesEOYAmt04923605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt02055
IRS990/OccupancyGrp/ProgramServicesAmt053443
IRS990/OccupancyGrp/TotalAmt056017
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt04655
IRS990/OfficeExpensesGrp/TotalAmt05037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415
IRS990/OtherAssetsTotalGrp/EOYAmt02180176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064635
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0130258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OtherExpensesGrp/ProgramServicesAmt020584
IRS990/OtherExpensesGrp/ProgramServicesAmt118255
IRS990/OtherExpensesGrp/ProgramServicesAmt212933
IRS990/OtherExpensesGrp/TotalAmt0130258
IRS990/OtherExpensesGrp/TotalAmt120584
IRS990/OtherExpensesGrp/TotalAmt218255
IRS990/OtherExpensesGrp/TotalAmt314103
IRS990/OtherLiabilitiesGrp/BOYAmt03503
IRS990/OtherLiabilitiesGrp/EOYAmt03873
IRS990/OtherRevenueMiscGrp/Desc0PY VOID CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueTotalAmt0844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt026780
IRS990/PayrollTaxesGrp/TotalAmt028979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01981601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0CATHY ROWAN
IRS990/PriorPeriodAdjustmentsAmt01599987
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - THE ORGANIZATION ENTERED INTO A PARTNERSHIP WITH THE CITY OF DAVIS AND YOLO COUNTY TO ASSIST HOMELESS PEOPLE WITH FINDING JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083104
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER - THE ORGANIZATION OPERATES A DAY SHELTER AND RESOURCE CENTER WHERE PEOPLE HAVE ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS AND OTHER NECESSITIES. THE RESOURCE CENTER ALSO PROVIDES TRANSPORTATION SERVICES, COMPUTER ACCESS AND MAIL SERVICES. THERE IS CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING AT THE SHELTER ALSO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317440
IRS990/PYOtherRevenueAmt05117
IRS990/PYProgramServiceRevenueAmt0149996
IRS990/PYRevenuesLessExpensesAmt0214778
IRS990/PYSalariesCompEmpBnftPaidAmt0388379
IRS990/PYTotalExpensesAmt0705819
IRS990/PYTotalRevenueAmt0920597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03205744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04078587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71710
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt04513163
IRS990ScheduleA/SubstantialContributorsTotAmt01778044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04078587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291207
IRS990ScheduleA/TotalSupportAmt06293918
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/BuildingsGrp/BookValueAmt074971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/LandGrp/BookValueAmt055658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02225426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-45665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CAP CAMPAIGN PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sec Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED DISCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,442,510
Liabilities
$518,905
Net assets
$4,923,605
Revenue
$4,079,431
Expenses
$873,687
Net income
$3,205,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.55$7.42$0.78$1.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.52$7.81$1.43$0.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$2.62$0.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.92$5.62$1.34$0.64$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.52$4.92$4.08$0.87$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$0.92$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.49$0.09$0.57$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.50$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$0.49