Civic Intelligence

Davis Community Meals

990 • Fiscal year 2021 • EIN 68-0245801

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.69x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,450

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,539,671

Up $1,097,161 (+20%) from 2020

Net Assets

Up

$5,622,185

Up $698,580 (+14%) from 2020

Liabilities

Up

$917,486

Up $398,581 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$1,338,625

Down $2,740,806 (-67%) from 2020

Expenses

Down

$640,045

Down $233,642 (-27%) from 2020

Net Income

Down

$698,580

Down $2,507,164 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$6,539,671
Liabilities$917,486
Net Assets$5,622,185
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,338,625
Expenses$640,045
Net Income$698,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,338,625
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,981,601$1,514,654▼ $466,947
Land, Buildings, and Equipment, Net$198,590$916,883▲ $718,293
Savings and Temporary Cash Investments$973,018$552,497▼ $420,521
Cash and Non-Interest-Bearing Accounts$104,173$49,325▼ $54,848
Prepaid Expenses and Deferred Charges$4,952$3,543▼ $1,409
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$5,442,510$6,539,671▲ $1,097,161
Other Assets Total$2,180,176$3,502,769▲ $1,322,593
Liabilities
Accounts Payable and Accrued Expenses$46,893$461,531▲ $414,638
Mortgage Notes Payable Secured by Investment Property$452,082$452,082→ $0
Unsecured Notes Loans Payable$16,057--
Other Liabilities$3,873$3,873→ $0
Total Liabilities$518,905$917,486▲ $398,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,433,946$3,871,222▼ $562,724
Net Assets Without Donor Restrictions$489,659$1,750,963▲ $1,261,304
Total Net Assets Fund Balance$4,923,605$5,622,185▲ $698,580
Total Liabilities and Net Assets / Fund Balance$5,442,510$6,539,671▲ $1,097,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,136$8,473$767,609
Buildings$69,772$138,189$207,961
Leasehold Improvements$32,317$36,603$68,920
Land$55,658-$55,658
Equipment-$5,592$5,592
Other Assets Org$415--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PrideExecutive DirectorFT$78,450$78,450

Board Members and Trustees

NameTitle
James BorchersPresident
Chris SoderquistVice President
Antonia TsobanoudiDirector
Jason TaorminoDirector
Leslie KempDirector
Maria OgrydziakDirector
Marilyn MoyleDirector
Pamela DolanDirector
Amy BlackSecretary
Dave TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,504
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$862,907
Change in Net Assets
$698,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,091
Other Expenses$189,954
Total Fundraising Expense$42,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,036$19,674$15,375$256,085
Current Officers, Directors, Trustees, and Key Employees$87,125$10,250$5,125$102,500
Occupancy$67,641$6,426-$74,067
Payroll Taxes$56,919$1,826$3,786$62,531
Other Employee Benefits$24,914$2,410$1,651$28,975
All Other Expenses$6,784$6,854-$13,638
Other Expenses$12,362$225$15,750$12,362
Insurance$10,239$994$681$11,914
Office Expenses$2,360$5,273-$7,633
Depreciation Depletion$7,588--$7,588
Fees for Services Accounting-$6,611-$6,611
Advertising-$1,616$245$1,861
Travel-$357-$357
Total Functional Expenses$533,480$63,952$42,613$640,045
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-
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
2022-05-16
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
30
Volunteers
225

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916883
IRS990/LandBldgEquipCostOrOtherBssAmt01105740
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/BOYAmt0452082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452082
IRS990/NetAssetsOrFundBalancesBOYAmt04923605
IRS990/NetAssetsOrFundBalancesEOYAmt05622185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06426
IRS990/OccupancyGrp/ProgramServicesAmt067641
IRS990/OccupancyGrp/TotalAmt074067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt07633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180176
IRS990/OtherAssetsTotalGrp/EOYAmt03502769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028975
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1outside services
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt015750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt020980
IRS990/OtherExpensesGrp/ProgramServicesAmt115532
IRS990/OtherExpensesGrp/ProgramServicesAmt212362
IRS990/OtherExpensesGrp/TotalAmt022276
IRS990/OtherExpensesGrp/TotalAmt115890
IRS990/OtherExpensesGrp/TotalAmt215757
IRS990/OtherExpensesGrp/TotalAmt312362
IRS990/OtherLiabilitiesGrp/BOYAmt03873
IRS990/OtherLiabilitiesGrp/EOYAmt03873
IRS990/OtherRevenueMiscGrp/Desc0PY VOID CHECKS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt056919
IRS990/PayrollTaxesGrp/TotalAmt062531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01981601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01514654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03543
IRS990/PrincipalOfficerNm0CATHY ROWAN
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt062625
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/ExpenseAmt058718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04078587
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292703
IRS990/PYOtherRevenueAmt0844
IRS990/PYRevenuesLessExpensesAmt03205744
IRS990/PYSalariesCompEmpBnftPaidAmt0445984
IRS990/PYTotalExpensesAmt0873687
IRS990/PYTotalProfFndrsngExpnsAmt0135000
IRS990/PYTotalRevenueAmt04079431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0698580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04078587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07222166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52330
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt03780857
IRS990ScheduleA/SubstantialContributorsTotAmt03441309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04078587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222166
IRS990ScheduleA/TotalSupportAmt07224825
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/BookValueAmt069772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/LandGrp/BookValueAmt055658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03502351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CAP CAMPAIGN PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sec Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNAMORTIZED DISCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03873

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,539,671
Liabilities
$917,486
Net assets
$5,622,185
Revenue
$1,338,625
Expenses
$640,045
Net income
$698,580
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
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.92$5.62$1.34$0.64$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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