Civic Intelligence

Davis Community Meals

990 • Fiscal year 2024 • EIN 68-0245801

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

0.07x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$25,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,967,172

Down $364,336 (-4.4%) from 2023

Net Assets

Down

$7,418,736

Down $394,214 (-5.0%) from 2023

Liabilities

Up

$548,436

Up $29,878 (+5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$784,020

Down $648,002 (-45%) from 2023

Expenses

Up

$1,119,939

Up $194,299 (+21%) from 2023

Net Income

Down

-$335,919

Down $842,301 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$7,967,172
Liabilities$548,436
Net Assets$7,418,736
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$784,020
Expenses$1,119,939
Net Income-$335,919
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$975,742
Mission and Program Overview

Mission

HOMELESS PREVENTION

Davis community meals, dba davis community meals and housing, a nonprofit corporation, is organized under the laws of the state for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families and to help them rebuild their lives. Davis community meals, dba davis community meals and housing (the organization) is supported primarily through government grants and private donor contributions.all programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The organization finished construction of paul's place to replace the old shelter and resource center in may 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,077,240$6,833,738▼ $243,502
Savings and Temporary Cash Investments$387,604$390,474▲ $2,870
Pledges and Grants Receivable$174,017$108,756▼ $65,261
Cash and Non-Interest-Bearing Accounts$221,463$35,008▼ $186,455
Prepaid Expenses and Deferred Charges$5,307$5,273▼ $34
Total Assets$8,331,508$7,967,172▼ $364,336
Other Assets Total$465,877$593,923▲ $128,046
Liabilities
Unsecured Notes Loans Payable$453,358$453,358→ $0
Accounts Payable and Accrued Expenses$65,200$95,078▲ $29,878
Total Liabilities$518,558$548,436▲ $29,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,548,730$7,028,262▼ $520,468
Net Assets With Donor Restrictions$264,220$390,474▲ $126,254
Total Net Assets Fund Balance$7,812,950$7,418,736▼ $394,214
Total Liabilities and Net Assets / Fund Balance$8,331,508$7,967,172▼ $364,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,658-$55,658
Buildings$6,651,389$225,013$18,919
Other Land Buildings$126,691$27,301$6,650
Other Assets Org$415--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy FauverExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Doug BuzbeePresident
Diane ParroVice President
Jason TaorminoVice President
Carri ZieglerDirector
Christian SerdahlDirector
Maria OgrydziakDirector
Reed YoumansDirector
Pamela DolanEx Officio
Gretchen SchroederSecretary
Dave TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,809
Program Service Revenue
$73,677
Investment Income
$2,870
Other Revenue
$-71,336
All Other Contributions
$452,030
Change in Net Assets
$-335,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,286
Other Expenses$409,653
Total Fundraising Expense$32,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,399$19,918-$470,317
Current Officers, Directors, Trustees, and Key Employees$80,400$24,000$15,600$120,000
Occupancy$107,640$7,892-$115,532
Other Employee Benefits$57,462$13,914$1,814$73,190
Fees for Services Other$23,279$20,404$12,000$55,683
Payroll Taxes$42,625$4,083$71$46,779
Fees for Services Accounting$650$35,370-$36,020
Insurance-$34,312-$34,312
Office Expenses$10,498$12,479$1,744$24,721
Advertising$924$7,646$1,602$10,172
Other Expenses$2,717$4,540-$7,257
Depreciation Depletion$1,781--$1,781
Fees for Services Legal-$1,277-$1,277
Total Functional Expenses$896,027$191,081$32,831$1,119,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“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, Section B, Line 12C

“Board members are asked to disclose 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, Section B, Line 15A

“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, Section C, Line 19

“No other 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
Doug Buzbee
Title
President
Phone
5307564008
Signed
2025-05-14

Organization Details

Principal Officer
Doug Buzbee
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
31
Volunteers
520

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 19, Revenue Less Expenses

“The fiscal year net loss of $335,919 includes depreciation expense of $193,503. The loss before depreciation expense was $142,416.”

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IRS990/ActivityOrMissionDesc0DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING, A NONPROFIT CORPORATION, IS ORGANIZED UNDER THE LAWS OF THE STATE FOR THE PURPOSE OF PROVIDING FOOD, TEMPORARY HOUSING, AND HUMAN SERVICES TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM REBUILD THEIR LIVES. DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING (THE ORGANIZATION) IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND PRIVATE DONOR CONTRIBUTIONS.ALL PROGRAMS OFFER A VARIETY OF SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS TRAINING, EMPLOYMENT COUNSELING, DRUG/ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING PLACEMENT AND ASSISTANCE, HOMELESS PREVENTION SERVICES AND REFERRALS. THE ORGANIZATION FINISHED CONSTRUCTION OF PAUL'S PLACE TO REPLACE THE OLD SHELTER AND RESOURCE CENTER IN MAY 2023.
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IRS990/MissionDesc0DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING, A NONPROFIT CORPORATION, IS ORGANIZED UNDER THE LAWS OF THE STATE FOR THE PURPOSE OF PROVIDING FOOD, TEMPORARY HOUSING, AND HUMAN SERVICES TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES AND TO HELP THEM REBUILD THEIR LIVES. DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING (THE ORGANIZATION) IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND PRIVATE DONOR CONTRIBUTIONS.ALL PROGRAMS OFFER A VARIETY OF SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS TRAINING, EMPLOYMENT COUNSELING, DRUG/ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING PLACEMENT AND ASSISTANCE, HOMELESS PREVENTION SERVICES AND REFERRALS. THE ORGANIZATION FINISHED CONSTRUCTION OF PAUL'S PLACE TO REPLACE THE OLD SHELTER AND RESOURCE CENTER IN MAY 2023.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt046779
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05273
IRS990/PrincipalOfficerNm0DOUG BUZBEE
IRS990/PriorPeriodAdjustmentsAmt0-58295
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES (
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073677
IRS990/ProgSrvcAccomActy2Grp/Desc0TEMPORARY HOUSING PROGRAM:THE TRANSITIONAL HOUSING PROGRAM FOR ADULTS PROVIDES SHELTER FOR 10 INDIVIDUALS. THE FAMILY TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING FOR 2 HOMELESS FAMILIES. THE EMERGENCY SHELTER PROGRAM PROVIDES SHELTER FOR 10 INDIVIDUALS DURING FOUR WINTER MONTHS (DECEMBER THROUGH MARCH).
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE CENTER: THE DAY SHELTER (RESOURCE CENTER) IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS, AND OTHER NECESSITIES. ADDITIONALLY, THE CENTER PROVIDES TRANSPORTATION SERVICES, COMPUTER SERVICES, AND MAIL SERVICE. SERVICES ARE ALSO PROVIDED FOR CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING, AND MENTAL HEALTH COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PROGRAM: THE EMPLOYMENT PROGRAM IS FUNDED BY THE CITY OF DAVIS. THE ORGANIZATION HIRES HOMELESS/FORMERLY HOMELESS INDIVIDUALS (5 AT A TIME) AND ALSO AN EMPLOYMENT SPECIALIST (20 HOURS PER WEEK) TO WORK WITH THE INDIVIDUALS TO DEVELOP RESUMES, JOB SEARCH SKILLS, AND WORK AT PROJECTS AROUND DAVIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH PROGRAM:THE STREET OUTREACH PROGRAM HAS SEVERAL OBJECTIVES: PROVIDE A COMPREHENSIVE OVERVIEW OF WHO IS HOMELESS ON THE STREETS OF DAVIS, PRIORITIZE SERVICES TO THE MOST VULNERABLE OF THOSE ON THE STREETS, AND OFFER AND PROVIDE WRAP AROUND SERVICES TO THOSE WILLING TO ACCEPT THEM. THE PROGRAM PROVIDES OUTREACH, ENGAGEMENT, REFERRALS, MUTUAL TRUST, AND SERVICES TO THE HOMELESS IN DAVIS. THE ORGANIZATION STAFF ARE WORKING WITH THE LOCAL POLICE, YOLO COUNTY CONTINUUM OF CARE, AND COUNTY STAFF AND PROGRAMS TO PROVIDE SERVICES TO THE INDIVIDUALS IN THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEALS PROGRAM:THE MEALS PROGRAM PROVIDES A FREE MEAL ON TUESDAY AND THURSDAY EVENINGS AND LUNCH ON SATURDAY TO SENIORS, LOW-INCOME, AND HOMELESS INDIVIDUALS AND FAMILIES AND ANY OTHER MEMBER OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PAUL'S PLACE:PAUL'S PLACE IS AN INNOVATIVE MULTI-USE FOUR-STORY BUILDING THAT INCLUDES A DAY-USE RESOURCE CENTER, AND EMERGENCY, TRANSITIONAL, AND PERMANENT SUPPORTIVE HOUSING. CREATED WITH BROAD INPUT FROM THROUGHOUT THE CITY OF DAVIS, THIS VERTICAL COMMUNITY IS A LOCAL RESPONSE TO A NATIONAL PROBLEM. PAUL'S PLACE IS DESIGNED TO HELP THOSE WHO ARE HOMELESS AND AT-RISK TO MOVE FROM THE STREETS TO STABILITY, WITH A GOAL TO IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELLBEING. PAUL'S PLACE OPENED ITS DOORS AT THE END OF JUNE 2023. THE FOUR-STORY MULTI-FUNCTIONAL BUILDING PROVIDES:- 18 UNITS OF 300-SQUARE-FOOT PERMANENT SUPPORTIVE MICRO-HOUSING- 10 UNITS OF TRANSITIONAL HOUSING- FOUR EMERGENCY SHELTER BEDS- ENHANCED DAY SERVICES INCLUDING EXPANDED SHOWER, RESTROOM, AND LAUNDRY FACILITIES TO SERVE INDIVIDUALS EXPERIENCING HOMELESSNESS IN DAVIS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0506382
IRS990/PYSalariesCompEmpBnftPaidAmt0547809
IRS990/PYTotalExpensesAmt0925640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-335919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02620274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04078587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010163524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.68410
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04078587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010203304
IRS990ScheduleA/TotalSupportAmt010206348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06651389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06857483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018919
IRS990ScheduleD/LandGrp/BookValueAmt055658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT CAP CAMPAIGN PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027301
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0147342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06833738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FISCAL YEAR NET LOSS OF $335,919 INCLUDES DEPRECIATION EXPENSE OF $193,503. THE LOSS BEFORE DEPRECIATION EXPENSE WAS $142,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINE 19, REVENUE LESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08331508
IRS990/TotalAssetsEOYAmt07967172
IRS990/TotalAssetsGrp/BOYAmt08331508
IRS990/TotalAssetsGrp/EOYAmt07967172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778809
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518558
IRS990/TotalLiabilitiesEOYAmt0548436
IRS990/TotalLiabilitiesGrp/BOYAmt0518558
IRS990/TotalLiabilitiesGrp/EOYAmt0548436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07812950

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967,172
Liabilities
$548,436
Net assets
$7,418,736
Revenue
$784,020
Expenses
$1,119,939
Net income
-$335,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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