Civic Intelligence

The Mutual Assistance Network of Del Paso Heights

990 • Fiscal year 2022 • EIN 68-0332694

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,840

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,688,737

Up $2,348,648 (+175%) from 2021

Net Assets

Up

$3,152,487

Up $2,104,393 (+201%) from 2021

Liabilities

Up

$536,250

Up $244,255 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$4,828,898

Up $359,958 (+8.1%) from 2021

Expenses

Down

$3,636,120

Down $204,279 (-5.3%) from 2021

Net Income

Up

$1,192,778

Up $564,237 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2025: $4,969,187Liabilities 2025: $1,938,648Net Assets 2025: $3,030,5392025

Highlighted filing

2022

Assets$3,688,737
Liabilities$536,250
Net Assets$3,152,487
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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 2025: $5,360,779Expenses 2025: $5,438,233Net Income 2025: -$77,4542025

Highlighted filing

2022

Revenue$4,828,898
Expenses$3,636,120
Net Income$1,192,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.1
Gross Receipts
$4,828,898
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
Pledges and Grants Receivable-$1,737,061-
Land, Buildings, and Equipment, Net$237,744$1,525,718▲ $1,287,974
Accounts Receivable$895,850$0▼ $895,850
Cash and Non-Interest-Bearing Accounts$168,552$202,909▲ $34,357
Savings and Temporary Cash Investments-$167,498-
Prepaid Expenses and Deferred Charges$37,943$55,551▲ $17,608
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$1,340,089$3,688,737▲ $2,348,648
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$290,770$461,410▲ $170,640
Deferred Revenue$1,225$74,840▲ $73,615
Total Liabilities$291,995$536,250▲ $244,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,094$2,240,872▲ $1,202,778
Net Assets With Donor Restrictions$10,000$911,615▲ $901,615
Total Net Assets Fund Balance$1,048,094$3,152,487▲ $2,104,393
Total Liabilities and Net Assets / Fund Balance$1,340,089$3,688,737▲ $2,348,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,288,478$21,464$1,309,942
Equipment$77,240$138,458$215,698
Buildings$110,000$90,000$200,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle LawrenceExecutive DirectorFT$109,024$2,816$111,840

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
$4,641,911
Program Service Revenue
$67,276
Investment Income
$15
Other Revenue
$119,696
All Other Contributions
$258,406
Change in Net Assets
$1,192,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Cost
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,828,898
Revenue Not Reported on Form 990
$911,615
Total Revenue per Audited Statements
$5,740,513
Total Revenue per Form 990
$4,828,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,857
Other Expenses$1,265,263
Total Fundraising Expense$3,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,026$76,786-$1,831,812
Occupancy$296,246$13,651$125$310,022
Other Employee Benefits$250,644$13,715$418$264,777
Payroll Taxes$146,517$8,002-$154,519
Current Officers, Directors, Trustees, and Key Employees$93,883$24,032$1,834$119,749
Depreciation Depletion-$52,564-$52,564
Office Expenses$31,520$18,604$12$50,136
All Other Expenses$30,816$378$756$31,950
Other Expenses$28,189$2,348$27$30,564
Insurance$16,834$2,907$17$19,758
Fees for Services Accounting$12,822$1,257$16$14,095
Conferences and Meetings$3,159-$500$3,659
Travel$2,826--$2,826
Interest-$281-$281
Total Functional Expenses$3,332,098$300,073$3,949$3,636,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,636,120
Total Expenses per Audited Statements$3,636,120
Total Expenses per Form 990$3,636,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

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

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

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“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
2023-03-15
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
56
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/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/NetAssetsOrFundBalancesBOYAmt01048094
IRS990/NetAssetsOrFundBalancesEOYAmt03152487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02240872
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt013651
IRS990/OccupancyGrp/ProgramServicesAmt0296246
IRS990/OccupancyGrp/TotalAmt0310022
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018604
IRS990/OfficeExpensesGrp/ProgramServicesAmt031520
IRS990/OfficeExpensesGrp/TotalAmt050136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264777
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32348
IRS990/OtherExpensesGrp/ProgramServicesAmt0342129
IRS990/OtherExpensesGrp/ProgramServicesAmt1233691
IRS990/OtherExpensesGrp/ProgramServicesAmt287796
IRS990/OtherExpensesGrp/ProgramServicesAmt328189
IRS990/OtherExpensesGrp/TotalAmt0357896
IRS990/OtherExpensesGrp/TotalAmt1298321
IRS990/OtherExpensesGrp/TotalAmt293191
IRS990/OtherExpensesGrp/TotalAmt330564
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023875
IRS990/OtherRevenueTotalAmt023875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831812
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146517
IRS990/PayrollTaxesGrp/TotalAmt0154519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01737061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055551
IRS990/PrincipalOfficerNm0DANIELLE LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04186417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01599102
IRS990/PYOtherRevenueAmt0105033
IRS990/PYProgramServiceRevenueAmt0177477
IRS990/PYRevenuesLessExpensesAmt0628541
IRS990/PYSalariesCompEmpBnftPaidAmt02241297
IRS990/PYTotalExpensesAmt03840399
IRS990/PYTotalRevenueAmt04468940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01192778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04709187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04186417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03148521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02669145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02537996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017251266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt017251266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04709187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04186417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03148521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02669145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02537996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017251266
IRS990ScheduleA/TotalSupportAmt017357331
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/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0911615
IRS990ScheduleD/EquipmentGrp/BookValueAmt077240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215698
IRS990ScheduleD/ExpensesSubtotalAmt03636120
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01288478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01309942
IRS990ScheduleD/RevenueNotReportedAmt0911615
IRS990ScheduleD/RevenueSubtotalAmt04828898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525718
IRS990ScheduleD/TotalExpensesPerForm990Amt03636120
IRS990ScheduleD/TotalRevenuePerForm990Amt04828898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05740513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES AND MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT PERIODIC MEETING AND A MOTION IS PRESENTED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW CONFLICTS OF INTEREST POLICY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS TO RESOLUTION. ALL BOARD MEMBERS MUST SIGN YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GRANTORS AND OTHER ASSOCIATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,737
Liabilities
$536,250
Net assets
$3,152,487
Revenue
$4,828,898
Expenses
$3,636,120
Net income
$1,192,778
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
2023Summary only. Only limited summary data is available for this year.$5.33$2.11$3.22$4.58$4.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$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