Civic Intelligence

Dante House Inc.

990 • Fiscal year 2019 • EIN 68-0425256

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization Profilewww.cedarslife.org
PO Box 947Ross, CA 94957

(415) 454-5310

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$512,583

Up $9,914 (+2.0%) from 2018

Net Assets

Down

$133,006

Down $9,094 (-6.4%) from 2018

Liabilities

Up

$379,577

Up $19,008 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$51,083

Up $8 (+0.0%) from 2018

Expenses

Up

$60,177

Up $3,084 (+5.4%) from 2018

Net Income

Down

-$9,094

Down $3,076 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $535,594Liabilities 2011: $377,481Net Assets 2011: $158,1132011Assets 2012: $529,279Liabilities 2012: $366,353Net Assets 2012: $162,9262012Assets 2013: $523,566Liabilities 2013: $364,042Net Assets 2013: $159,5242013Assets 2014: $524,752Liabilities 2014: $365,567Net Assets 2014: $159,1852014Assets 2015: $518,798Liabilities 2015: $363,918Net Assets 2015: $154,8802015Assets 2016: $516,302Liabilities 2016: $359,108Net Assets 2016: $157,1942016Assets 2017: $514,574Liabilities 2017: $366,456Net Assets 2017: $148,1182017Assets 2018: $502,669Liabilities 2018: $360,569Net Assets 2018: $142,1002018Assets 2019: $512,583Liabilities 2019: $379,577Net Assets 2019: $133,0062019Assets 2020: $481,211Liabilities 2020: $359,879Net Assets 2020: $121,3322020Assets 2021: $471,694Liabilities 2021: $370,611Net Assets 2021: $101,0832021Assets 2022: $478,987Liabilities 2022: $396,551Net Assets 2022: $82,4362022Assets 2023: $448,336Liabilities 2023: $393,641Net Assets 2023: $54,6952023Assets 2024: $434,218Liabilities 2024: $399,571Net Assets 2024: $34,6472024Assets 2025: $419,506Liabilities 2025: $406,502Net Assets 2025: $13,0042025

Highlighted filing

2019

Assets$512,583
Liabilities$379,577
Net Assets$133,006
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,049Expenses 2011: $49,976Net Income 2011: $732011Revenue 2012: $51,184Expenses 2012: $46,371Net Income 2012: $4,8132012Expenses 2013: $51,7382013Revenue 2014: $51,065Expenses 2014: $51,404Net Income 2014: -$3392014Revenue 2015: $50,849Expenses 2015: $55,154Net Income 2015: -$4,3052015Revenue 2016: $51,073Expenses 2016: $48,759Net Income 2016: $2,3142016Revenue 2017: $46,399Expenses 2017: $55,475Net Income 2017: -$9,0762017Revenue 2018: $51,075Expenses 2018: $57,093Net Income 2018: -$6,0182018Revenue 2019: $51,083Expenses 2019: $60,177Net Income 2019: -$9,0942019Revenue 2020: $51,080Expenses 2020: $62,754Net Income 2020: -$11,6742020Revenue 2021: $46,454Expenses 2021: $66,703Net Income 2021: -$20,2492021Revenue 2022: $51,067Expenses 2022: $69,714Net Income 2022: -$18,6472022Revenue 2023: $51,247Expenses 2023: $78,988Net Income 2023: -$27,7412023Revenue 2024: $61,860Expenses 2024: $81,908Net Income 2024: -$20,0482024Revenue 2025: $65,852Expenses 2025: $87,495Net Income 2025: -$21,6432025

Highlighted filing

2019

Revenue$51,083
Expenses$60,177
Net Income-$9,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$51,083
Mission and Program Overview

Mission

DANTE HOUSE IS HOME FOR SIX INDIVIDUALS SERVED BY THE CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities.

The Dante House, Inc. was incorporated in 1999 and exists to provide HUD housing to learning-disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,772$429,834▲ $3,062
Savings and Temporary Cash Investments$67,257$73,298▲ $6,041
Cash and Non-Interest-Bearing Accounts$4,998$5,639▲ $641
Prepaid Expenses and Deferred Charges$3,642$3,812▲ $170
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$502,669$512,583▲ $9,914
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,400$350,400→ $0
Accounts Payable and Accrued Expenses$5,448$27,456▲ $22,008
Other Liabilities$4,721$1,721▼ $3,000
Total Liabilities$360,569$379,577▲ $19,008
Net Assets / Fund Balance
Unrestricted Net Assets$142,100$133,006▼ $9,094
Total Net Assets Fund Balance$142,100$133,006▼ $9,094
Total Liabilities and Net Assets / Fund Balance$502,669$512,583▲ $9,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,936$267,815$561,751
Land$135,000-$135,000
Other Land Buildings$898$22,811$23,709
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott CliffordPresident
Scott PriceDirector
Sue ShererDirector
Chuck GreeneExec Director
Madeline MillerSecretary
Scott EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,042
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-9,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,302--$16,302
Fees for Services Management$13,410--$13,410
Fees for Services Accounting-$7,440-$7,440
Insurance$3,979--$3,979
Other Expenses$1,080--$1,080
All Other Expenses$657--$657
Total Functional Expenses$52,737$7,440$0$60,177
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Admin/OversightCommon Accounting Dept.No$5,025

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
Tenants security deposits$1,721
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“None of the officers, board members or top management receive compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Dante House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in ross, california.”

Filing and Contact Details

Filer

Filer Name
Dante House Inc
EIN
68-0425256
Phone
4154545310
Address
PO Box 947, Ross, CA 94957

Signing Officer

Name
Sue Sherer
Title
CFO
Phone
4154545310
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Miller
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by The Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that The Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that The Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03812
IRS990/PrincipalOfficerNm0Madeline Miller
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IRS990/ProgramServiceRevenueGrp/Desc0Rental-low cost housing
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by The Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that The Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that The Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429834
IRS990ScheduleD/TotalLiabilityAmt01721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Admin/Oversight
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Common Accounting Dept.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dante House, Inc. and The Cedars of Marin (FEIN 94-1606518) share a common Board of Directors and there are numerous financial transactions between the two entities because of common management and accounting departments.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dante House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN ROSS, CALIFORNIA.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cedars of Marin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Marin Handicapped Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Lamont House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941606518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680057165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943292800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to developmentally disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sec 509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sec 509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Sec 509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Ross
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294957
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,583
Liabilities
$379,577
Net assets
$133,006
Revenue
$51,083
Expenses
$60,177
Net income
-$9,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$4.07$0.13$0.66$0.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.00$0.35$0.62$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.48$3.94$0.55$0.51$0.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.79$3.97$0.82$0.51$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.71$1.01$0.46$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.81$3.60$1.21$0.51$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.13$3.80$1.33$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.61$1.42$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.48$0.46$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.16$3.59$1.57$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$3.64$1.55$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.66$1.59$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.64$1.60$0.52
2012Summary only. Only limited summary data is available for this year.$5.29$3.66$1.63$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$5.36$3.77$1.58$0.50$0.50$0.00