Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2023 • EIN 68-0332694

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

Organization ProfileMUTUALASSISTANCE.ORG

View Organization Page

811 Grand Ave A-3Sacramento, CA 95838

(916) 927-7694

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$122,829

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$5,330,618

Flat from 2023

Net Assets

Flat

$3,217,538

Flat from 2023

Liabilities

Flat

$2,113,080

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Flat

$4,577,819

Flat from 2023

Expenses

Flat

$4,512,768

Flat from 2023

Net Income

Flat

$65,051

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $266,903Liabilities 2011: $559,068Net Assets 2011: -$292,1652011Assets 2012: $252,685Liabilities 2012: $487,094Net Assets 2012: -$234,4092012Assets 2013: $358,103Liabilities 2013: $496,778Net Assets 2013: -$138,6752013Assets 2014: $443,612Liabilities 2014: $561,700Net Assets 2014: -$118,0882014Assets 2015: $460,525Liabilities 2015: $557,455Net Assets 2015: -$96,9302015Assets 2016: $766,154Liabilities 2016: $444,955Net Assets 2016: $321,1992016Assets 2017: $718,590Liabilities 2017: $364,226Net Assets 2017: $354,3642017Assets 2018: $651,119Liabilities 2018: $467,550Net Assets 2018: $183,5692018Assets 2019: $438,672Liabilities 2019: $323,737Net Assets 2019: $114,9352019Assets 2020: $1,046,057Liabilities 2020: $626,504Net Assets 2020: $419,5532020Assets 2021: $1,340,089Liabilities 2021: $291,995Net Assets 2021: $1,048,0942021Assets 2022: $3,688,737Liabilities 2022: $536,250Net Assets 2022: $3,152,4872022Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2023: $5,330,618Liabilities 2023: $2,113,080Net Assets 2023: $3,217,5382023Assets 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2023

Assets$5,330,618
Liabilities$2,113,080
Net Assets$3,217,538
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,099,075Expenses 2011: $1,127,919Net Income 2011: -$28,8442011Revenue 2012: $968,171Expenses 2012: $910,415Net Income 2012: $57,7562012Revenue 2013: $877,051Expenses 2013: $912,567Net Income 2013: -$35,5162013Revenue 2014: $1,365,162Expenses 2014: $1,257,075Net Income 2014: $108,0872014Revenue 2015: $1,676,348Expenses 2015: $1,655,190Net Income 2015: $21,1582015Revenue 2016: $1,976,223Expenses 2016: $1,929,015Net Income 2016: $47,2082016Revenue 2017: $2,399,396Expenses 2017: $2,306,726Net Income 2017: $92,6702017Revenue 2018: $2,538,002Expenses 2018: $2,523,631Net Income 2018: $14,3712018Revenue 2019: $2,669,150Expenses 2019: $2,629,034Net Income 2019: $40,1162019Revenue 2020: $3,097,379Expenses 2020: $2,814,251Net Income 2020: $283,1282020Revenue 2021: $4,468,940Expenses 2021: $3,840,399Net Income 2021: $628,5412021Revenue 2022: $4,828,898Expenses 2022: $3,636,120Net Income 2022: $1,192,7782022Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2023: $4,577,819Expenses 2023: $4,512,768Net Income 2023: $65,0512023Revenue 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2023

Revenue$4,577,819
Expenses$4,512,768
Net Income$65,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,577,819
Mission and Program Overview

Mission

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunity in the del paso heights community of sacramento california

Exempt purpose is to foster healthy families, promote health care, and expand economic opportunityin the del paso heights community of sacramento california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,718$2,821,220▲ $1,295,502
Pledges and Grants Receivable$1,737,061$1,832,196▲ $95,135
Savings and Temporary Cash Investments$167,498$138,324▼ $29,174
Prepaid Expenses and Deferred Charges$55,551$17,044▼ $38,507
Cash and Non-Interest-Bearing Accounts$202,909$4,000▼ $198,909
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$3,688,737$5,330,618▲ $1,641,881
Other Assets Total-$517,834-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,126,977-
Other Liabilities-$517,834-
Accounts Payable and Accrued Expenses$461,410$407,293▼ $54,117
Deferred Revenue$74,840$60,976▼ $13,864
Total Liabilities$536,250$2,113,080▲ $1,576,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,872$2,290,344▲ $49,472
Net Assets With Donor Restrictions$911,615$927,194▲ $15,579
Total Net Assets Fund Balance$3,152,487$3,217,538▲ $65,051
Total Liabilities and Net Assets / Fund Balance$3,688,737$5,330,618▲ $1,641,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,532$95,311$1,436,843
Leasehold Improvements$1,203,162$106,780$1,309,942
Equipment$62,479$173,888$236,367
Land$214,047-$214,047
Other Assets Org$517,834--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle LawrenceExecutive DirectorFT$120,067$2,762$122,829
Heather GonzalezProrram ManagerFT$100,000-$100,000

Board Members and Trustees

NameTitle
Ollie MackPresident
Daniel SavalaBoard Member
Lisa NavaBoard Member
Mary WattsBoard Member
Maria SotomayorSecretary
Robert KerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,253
Program Service Revenue
$132,850
Investment Income
$0
Other Revenue
$195,716
All Other Contributions
$8,737
Change in Net Assets
$65,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,577,819
Revenue Not Reported on Form 990
$31,812
Total Revenue per Audited Statements
$4,609,631
Total Revenue per Form 990
$4,577,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,995,123
Other Expenses$1,493,265
Grants and Similar Amounts Paid$24,380
Total Fundraising Expense$2,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,243,755$119,078-$2,362,833
Occupancy$381,654$19,066$103$400,823
Other Employee Benefits$296,488$15,605-$312,093
Payroll Taxes$186,052$11,184$132$197,368
Depreciation Depletion-$126,057-$126,057
Current Officers, Directors, Trustees, and Key Employees$98,263$22,918$1,648$122,829
All Other Expenses$205,179$-97,680$287$107,786
Office Expenses$65,447$17,227$35$82,709
Other Expenses$60,693$4,064$51$60,693
Interest-$44,380-$44,380
Insurance$22,767$3,253$16$26,036
Grants to Domestic Individuals$24,380--$24,380
Fees for Services Other$16,115$1,384$9$17,508
Payment Travel Entrtnmnt Publicly Ofcl$11,986--$11,986
Conferences and Meetings$8,612$1,246$13$9,871
Total Functional Expenses$4,150,966$359,502$2,300$4,512,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,544,580
Expenses per Audited Statements$4,512,768
Total Expenses per Form 990$4,512,768
Expenses Not Reported on Form 990$31,812
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
Operating Lease Obligation$517,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 at periodic meeting and a motion is presented for approval.”

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

“Annually board members review conflicts of interest policy and discuss any conflicts or potential conflicts to resolution. All board members must sign yearly.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors reviews the wage of the executive director and other key employees and assesses their performance. Compensation is determined by various industry standards including the nonprofit salary and wages guide. Consideration is also tied to budgetary considerations.”

Form 990, Part VI, Section B, Line 15B

“ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE WAGEs OF EMPLOYEES AND ASSESSES THEIR PERFORMANCE. COMPENSATION IS DETERMINED BY VARIOUS INDUSTRY STANDARDS INCLUDING THE NONPROFIT SALARY AND WAGES GUIDE. CONSIDERATION IS ALSO TIED TO BUDGETARY CONSIDERATIONS.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are made available to grantors and other associations upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mutual Assistance Network
EIN
68-0332694
Phone
9169277694
Address
811 GRAND AVE A-3, SACRAMENTO, CA 95838

Signing Officer

Name
Danielle Lawrence
Title
Executive Director
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lawrence
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
230

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821220
IRS990/LandBldgEquipCostOrOtherBssAmt03197199
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITYIN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126977
IRS990/NetAssetsOrFundBalancesBOYAmt03152487
IRS990/NetAssetsOrFundBalancesEOYAmt03217538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02240872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0103
IRS990/OccupancyGrp/ManagementAndGeneralAmt019066
IRS990/OccupancyGrp/ProgramServicesAmt0381654
IRS990/OccupancyGrp/TotalAmt0400823
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017227
IRS990/OfficeExpensesGrp/ProgramServicesAmt065447
IRS990/OfficeExpensesGrp/TotalAmt082709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0517834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312093
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24064
IRS990/OtherExpensesGrp/ProgramServicesAmt0356009
IRS990/OtherExpensesGrp/ProgramServicesAmt178311
IRS990/OtherExpensesGrp/ProgramServicesAmt295255
IRS990/OtherExpensesGrp/ProgramServicesAmt360693
IRS990/OtherExpensesGrp/TotalAmt0357909
IRS990/OtherExpensesGrp/TotalAmt1148137
IRS990/OtherExpensesGrp/TotalAmt299370
IRS990/OtherExpensesGrp/TotalAmt360693
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0517834
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076915
IRS990/OtherRevenueTotalAmt076915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02243755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186052
IRS990/PayrollTaxesGrp/TotalAmt0197368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01737061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01832196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017044
IRS990/PrincipalOfficerNm0DANIELLE LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04641911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011986
IRS990/PYOtherExpensesAmt01265263
IRS990/PYOtherRevenueAmt0119696
IRS990/PYProgramServiceRevenueAmt067276
IRS990/PYRevenuesLessExpensesAmt01192778
IRS990/PYSalariesCompEmpBnftPaidAmt02370857
IRS990/PYTotalExpensesAmt03636120
IRS990/PYTotalRevenueAmt04828898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04249253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04709187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04186417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03148521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02669145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018962523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt018962523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04249253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04709187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04186417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03148521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02669145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018962523
IRS990ScheduleA/TotalSupportAmt019360119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031812
IRS990ScheduleD/DonatedServicesUseFcltsAmt031812
IRS990ScheduleD/EquipmentGrp/BookValueAmt062479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236367
IRS990ScheduleD/ExpensesNotReportedAmt031812
IRS990ScheduleD/ExpensesSubtotalAmt04512768
IRS990ScheduleD/LandGrp/BookValueAmt0214047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01309942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0517834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt031812
IRS990ScheduleD/RevenueSubtotalAmt04577819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517834
IRS990ScheduleD/TotalExpensesPerForm990Amt04512768
IRS990ScheduleD/TotalLiabilityAmt0517834
IRS990ScheduleD/TotalRevenuePerForm990Amt04577819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04609631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04544580
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,618
Liabilities
$2,113,080
Net assets
$3,217,538
Revenue
$4,577,819
Expenses
$4,512,768
Net income
$65,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.94$3.03$5.36$5.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.15$4.83$3.64$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$4.47$3.84$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.63$0.42$3.10$2.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.11$2.67$2.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$2.54$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.36$0.35$2.40$2.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.32$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$1.68$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.56$0.12$1.37$1.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.50$0.14$0.88$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.49$0.23$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.56$0.29$1.10$1.13$0.03