Civic Intelligence

Parents in Training Inc.

990 • Fiscal year 2023 • EIN 68-0340537

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 443-1401

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$121,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,071,569

Up $1,401,591 (+52%) from 2022

Net Assets

Up

$4,048,692

Up $1,788,030 (+79%) from 2022

Liabilities

Down

$22,877

Down $386,439 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin61st percentile

Revenue

Up

$20,190,639

Up $7,711,402 (+62%) from 2022

Expenses

Up

$18,402,101

Up $6,990,290 (+61%) from 2022

Net Income

Up

$1,788,538

Up $721,112 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $65,457Liabilities 2019: $16,784Net Assets 2019: $48,6732019Assets 2020: $495,673Liabilities 2020: $22,624Net Assets 2020: $473,0492020Assets 2021: $1,210,804Liabilities 2021: $17,568Net Assets 2021: $1,193,2362021Assets 2022: $2,669,978Liabilities 2022: $409,316Net Assets 2022: $2,260,6622022Assets 2023: $4,071,569Liabilities 2023: $22,877Net Assets 2023: $4,048,6922023Assets 2024: $7,273,596Liabilities 2024: $26,824Net Assets 2024: $7,246,7722024

Highlighted filing

2023

Assets$4,071,569
Liabilities$22,877
Net Assets$4,048,692
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0Revenue 2019: $524,595Expenses 2019: $486,050Net Income 2019: $38,5452019Revenue 2020: $4,852,009Expenses 2020: $4,427,633Net Income 2020: $424,3762020Revenue 2021: $8,143,180Expenses 2021: $7,422,993Net Income 2021: $720,1872021Revenue 2022: $12,479,237Expenses 2022: $11,411,811Net Income 2022: $1,067,4262022Revenue 2023: $20,190,639Expenses 2023: $18,402,101Net Income 2023: $1,788,5382023Revenue 2024: $25,914,050Expenses 2024: $22,715,970Net Income 2024: $3,198,0802024

Highlighted filing

2023

Revenue$20,190,639
Expenses$18,402,101
Net Income$1,788,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$20,241,153
Mission and Program Overview

Mission

The mission of parents in training inc. Is to educate and open communication within families in need of intervention or assistance during crisis. This education and assistance is provided through our community based programs, referrals to in home mentoring and respite care. Once the family is stabilized, we believe continued education and training to create positive lifestyle changes is essential to the growth and maintenance of a healthy family.

Classes held throughout year to support families needing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,100$2,439,714▲ $1,062,614
Land, Buildings, and Equipment, Net$1,291,211$1,570,323▲ $279,112
Other Notes and Loans Receivable, Net-$50,000-
Intangible Assets$1,667$0▼ $1,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,669,978$4,071,569▲ $1,401,591
Other Assets Total-$11,532-
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,764--
Other Liabilities$15,531$17,153▲ $1,622
Accounts Payable and Accrued Expenses$21$5,724▲ $5,703
Total Liabilities$409,316$22,877▼ $386,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,662$4,048,692▲ $1,788,030
Total Net Assets Fund Balance$2,260,662$4,048,692▲ $1,788,030
Total Liabilities and Net Assets / Fund Balance$2,669,978$4,071,569▲ $1,401,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,614$27,162$565,776
Land$462,907-$462,907
Leasehold Improvements$425,135$10,695$435,830
Equipment$123,287$15,888$139,175
Other Land Buildings$20,380$27,644$48,024
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BakerExecutive DirectorFT$121,000$121,000
James DurandSec/treas/direcPT$9,300$9,300

Board Members and Trustees

NameTitle
Alexandra CruzDirector
Bev StevensDirector
Kimberly McnaughtonDirector
Patrick CroweDirector
Rebecca HusseyPres/director
Lonnie ValleeEnrolled Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659
Program Service Revenue
$20,181,542
Investment Income
$3,417
Other Revenue
$4,021
All Other Contributions
$1,659
Change in Net Assets
$1,788,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,190,639
Revenue Not Reported on Form 990
$2,109,341
Total Revenue per Audited Statements
$22,299,980
Total Revenue per Form 990
$20,190,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,193,920
Salaries, Compensation, and Employee Benefits$208,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,264$30,719-$129,983
All Other Expenses$50,067$26,885-$76,952
Other Salaries and Wages$58,483$3,743-$62,226
Other Expenses$36,588$12,194-$48,782
Fees for Services Accounting-$40,770-$40,770
Depreciation Depletion$7,108$31,678-$38,786
Payroll Taxes$13,108$2,864-$15,972
Office Expenses-$15,941-$15,941
Interest$10,070$3,349-$13,419
Conferences and Meetings$11,629--$11,629
Insurance$3,937$5,938-$9,875
Information Technology$6,852$2,285-$9,137
Travel$2,428--$2,428
Total Functional Expenses$18,225,735$176,366$0$18,402,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,296,006
Expenses per Audited Statements$18,402,101
Total Expenses per Form 990$18,402,101
Expenses Not Reported on Form 990$1,893,905
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
Payroll Taxes Payable$17,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

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

“Annual statement to board members to review conflict of interest policy as it pertains to their actiities.”

Form 990, Part VI, Section C, Line 19

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents in Training Inc
EIN
68-0340537
Phone
7074431401
Address
PO BOX 6358, EUREKA, CA 95502

Signing Officer

Name
Rose Baker
Title
Executive Direc
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
4

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Lonnie J Vallee
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: resilient empowered youth (rey). The resilient empowered youth program (rey) is an early intervention and prevention program for at risk youth. The rey program strategic plan seeks to develop a collaborative relationship with local elementary, middle and continuation schools. Developing a collaborative relationship with schools will allow the rey program to work with teachers, school counselors and parents as a comprehensive support system for struggling students with the goal of facilitating these groups on school campuses. The rey program incorporates trauma-informed strength based models of addiction and internal family systems with recreational programs.these will include but not be limited to moral recognition therapy (mrt) program curriculum, youth wrap and gozen for teen programs.”

Form 990, Part XI, Line 9

“Prior year depreciation error = $58”

Form 990, Part XI, Line 9

“ROUNDING = $1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable $2099168 prepaid insurance $8091 accrued interest on savings $2082”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts payable $1884787 accrued payroll $9118 accrued interest $0 property taxes payable $0”

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IRS990/MissionDesc0THE MISSION OF PARENTS IN TRAINING INC. IS TO EDUCATE AND OPEN COMMUNICATION WITHIN FAMILIES IN NEED OF INTERVENTION OR ASSISTANCE DURING CRISIS. THIS EDUCATION AND ASSISTANCE IS PROVIDED THROUGH OUR COMMUNITY BASED PROGRAMS, REFERRALS TO IN HOME MENTORING AND RESPITE CARE. ONCE THE FAMILY IS STABILIZED, WE BELIEVE CONTINUED EDUCATION AND TRAINING TO CREATE POSITIVE LIFESTYLE CHANGES IS ESSENTIAL TO THE GROWTH AND MAINTENANCE OF A HEALTHY FAMILY.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04021
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04021
IRS990/NetUnrelatedBusTxblIncmAmt03021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015941
IRS990/OfficeExpensesGrp/TotalAmt015941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011532
IRS990/OtherChangesInNetAssetsAmt059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT ADOPTION SERVICES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OtherExpensesGrp/ProgramServicesAmt017642476
IRS990/OtherExpensesGrp/ProgramServicesAmt1187622
IRS990/OtherExpensesGrp/ProgramServicesAmt296103
IRS990/OtherExpensesGrp/ProgramServicesAmt336588
IRS990/OtherExpensesGrp/TotalAmt017642476
IRS990/OtherExpensesGrp/TotalAmt1187622
IRS990/OtherExpensesGrp/TotalAmt296103
IRS990/OtherExpensesGrp/TotalAmt348782
IRS990/OtherLiabilitiesGrp/BOYAmt015531
IRS990/OtherLiabilitiesGrp/EOYAmt017153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058483
IRS990/OtherSalariesAndWagesGrp/TotalAmt062226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt013108
IRS990/PayrollTaxesGrp/TotalAmt015972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE BAKER
IRS990/PriorPeriodAdjustmentsAmt0-567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH EMPOWERMENT(REY)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020177317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020177317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14225
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT EMPOWERED YOUTH (REY). THE RESILIENT EMPOWERED YOUTH PROGRAM (REY) IS AN EARLY INTERVENTION AND PREVENTION PROGRAM FOR AT RISK YOUTH. THE REY PROGRAM STRATEGIC PLAN SEEKS TO DEVELOP A COLLABORATIVE RELATIONSHIP WITH LOCAL ELEMENTARY, MIDDLE AND CONTINUATION SCHOOLS. DEVELOPING A COLLABORATIVE RELATIONSHIP WITH SCHOOLS WILL ALLOW THE REY PROGRAM TO WORK WITH TEACHERS, SCHOOL COUNSELORS AND PARENTS AS A COMPREHENSIVE SUPPORT SYSTEM FOR STRUGGLING STUDENTS WITH THE GOAL OF FACILITATING THESE GROUPS ON SCHOOL CAMPUSES. THE REY PROGRAM INCORPORATES TRAUMA-INFORMED STRENGTH BASED MODELS OF ADDICTION AND INTERNAL FAMILY SYSTEMS WITH RECREATIONAL PROGRAMS.THESE WILL INCLUDE BUT NOT BE LIMITED TO MORAL RECOGNITION THERAPY (MRT) PROGRAM CURRICULUM, YOUTH WRAP AND GOZEN FOR TEEN PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272993
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PROGRAM. THE COMMUNITY ASSISTANCE RESOURCE AND EDUCATION PROGRAM (CARE) REACHES OUT TO THE COMMUNITY WITH DONATIONS TO INDIVIDUALS AND FAMILIES IN CRISIS AND NEED. THE CARE PROGRAM COORDINATES DONATIONS WITH CENTERS THAT FACILITATE OUTREACH TO INDIVIDUALS AND FAMILIES IN CRISIS AND NEED, TO INCLUDE BUT NOT LIMITED TO TRIBAL/INDIGENOUS COMMUNITIES, LOCAL RESOURCE CENTERS, SCHOOLS, MISSIONS, SHELTERS AND ASSISTED LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011259772
IRS990/PYOtherRevenueAmt027140
IRS990/PYProgramServiceRevenueAmt012448018
IRS990/PYRevenuesLessExpensesAmt01067426
IRS990/PYSalariesCompEmpBnftPaidAmt0152039
IRS990/PYTotalExpensesAmt011411811
IRS990/PYTotalRevenueAmt012479237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01788538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020177317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020181542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012444118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08142811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04852009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046145075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03637
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt046150962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020183201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012448002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08143155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04852009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524595
IRS990ScheduleA/Total509Grp/TotalAmt046150962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020190639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012473723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08143180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04852009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046184146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139175
IRS990ScheduleD/ExpensesNotReportedAmt01893905
IRS990ScheduleD/ExpensesSubtotalAmt018402101
IRS990ScheduleD/LandGrp/BookValueAmt0462907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435830
IRS990ScheduleD/OtherExpensesIncludedAmt01893905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02109341
IRS990ScheduleD/RevenueNotReportedAmt02109341
IRS990ScheduleD/RevenueSubtotalAmt020190639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE $2099168 PREPAID INSURANCE $8091 ACCRUED INTEREST ON SAVINGS $2082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE $1884787 ACCRUED PAYROLL $9118 ACCRUED INTEREST $0 PROPERTY TAXES PAYABLE $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570323
IRS990ScheduleD/TotalExpensesPerForm990Amt018402101
IRS990ScheduleD/TotalLiabilityAmt017153
IRS990ScheduleD/TotalRevenuePerForm990Amt020190639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022299980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020296006
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,071,569
Liabilities
$22,877
Net assets
$4,048,692
Revenue
$20,190,639
Expenses
$18,402,101
Net income
$1,788,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.03$7.25$25.9$22.7$3.20
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$20.2$18.4$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.26$12.5$11.4$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$8.14$7.42$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$4.85$4.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.52$0.49$0.04