Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2018 • EIN 68-0430154

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization Profilewww.seniorsfirst.org
12183 Locksley LaneAuburn, CA 95602

(530) 889-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,168

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$467,927

Down $40,422 (-8.0%) from 2017

Net Assets

Up

$209,825

Up $6,823 (+3.4%) from 2017

Liabilities

Down

$258,102

Down $47,245 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$1,490,761

Up $178,275 (+14%) from 2017

Expenses

Up

$1,483,938

Up $257,396 (+21%) from 2017

Net Income

Down

$6,823

Down $79,121 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $246,432Liabilities 2011: $264,583Net Assets 2011: -$18,1512011Assets 2012: $172,788Liabilities 2012: $273,517Net Assets 2012: -$100,7292012Assets 2013: $233,804Liabilities 2013: $295,201Net Assets 2013: -$61,3972013Assets 2014: $149,113Liabilities 2014: $170,235Net Assets 2014: -$21,1222014Assets 2015: $282,414Liabilities 2015: $165,742Net Assets 2015: $116,6722015Assets 2016: $248,604Liabilities 2016: $131,546Net Assets 2016: $117,0582016Assets 2017: $508,349Liabilities 2017: $305,347Net Assets 2017: $203,0022017Assets 2018: $467,927Liabilities 2018: $258,102Net Assets 2018: $209,8252018Assets 2019: $482,639Liabilities 2019: $170,207Net Assets 2019: $312,4322019Assets 2020: $1,595,839Liabilities 2020: $400,616Net Assets 2020: $1,195,2232020Assets 2021: $2,026,488Liabilities 2021: $365,730Net Assets 2021: $1,660,7582021Assets 2022: $2,261,398Liabilities 2022: $236,791Net Assets 2022: $2,024,6072022Assets 2023: $2,806,042Liabilities 2023: $171,930Net Assets 2023: $2,634,1122023Assets 2024: $3,344,355Liabilities 2024: $300,117Net Assets 2024: $3,044,2382024

Highlighted filing

2018

Assets$467,927
Liabilities$258,102
Net Assets$209,825
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,017,997Expenses 2011: $1,966,359Net Income 2011: $51,6382011Expenses 2012: $1,717,3672012Expenses 2013: $1,684,1852013Revenue 2014: $1,343,252Expenses 2014: $1,302,977Net Income 2014: $40,2752014Revenue 2015: $1,209,523Expenses 2015: $1,071,729Net Income 2015: $137,7942015Revenue 2016: $1,092,841Expenses 2016: $1,092,455Net Income 2016: $3862016Revenue 2017: $1,312,486Expenses 2017: $1,226,542Net Income 2017: $85,9442017Revenue 2018: $1,490,761Expenses 2018: $1,483,938Net Income 2018: $6,8232018Revenue 2019: $1,562,478Expenses 2019: $1,459,871Net Income 2019: $102,6072019Revenue 2020: $1,994,173Expenses 2020: $1,470,505Net Income 2020: $523,6682020Revenue 2021: $2,275,657Expenses 2021: $1,810,122Net Income 2021: $465,5352021Revenue 2022: $2,541,044Expenses 2022: $2,231,220Net Income 2022: $309,8242022Revenue 2023: $2,954,197Expenses 2023: $2,344,692Net Income 2023: $609,5052023Revenue 2024: $3,614,706Expenses 2024: $3,204,580Net Income 2024: $410,1262024

Highlighted filing

2018

Revenue$1,490,761
Expenses$1,483,938
Net Income$6,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,505,306
Mission and Program Overview

Mission

To provide long-term support and services to help Placer County older adults maintain their independence and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,000$0▼ $200,000
Pledges and Grants Receivable$69,110$168,968▲ $99,858
Land, Buildings, and Equipment, Net$118,876$138,692▲ $19,816
Cash and Non-Interest-Bearing Accounts$79,411$111,244▲ $31,833
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,349$467,927▼ $40,422
Other Assets Total$40,952$49,023▲ $8,071
Liabilities
Other Liabilities$130,725$90,801▼ $39,924
Accounts Payable and Accrued Expenses$93,764$87,301▼ $6,463
Grants Payable$80,858$80,000▼ $858
Total Liabilities$305,347$258,102▼ $47,245
Net Assets / Fund Balance
Unrestricted Net Assets$166,222$138,755▼ $27,467
Permanently Rstr Net Assets$36,780$38,269▲ $1,489
Temporarily Rstr Net Assets-$32,801-
Total Net Assets Fund Balance$203,002$209,825▲ $6,823
Total Liabilities and Net Assets / Fund Balance$508,349$467,927▼ $40,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$174,225$174,225
Leasehold Improvements$79,254$19,812$99,066
Equipment$59,438$3,183$62,621
Other Assets Org$5,879--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamee HorningBoard ChairFT$59,168$59,168
Stephanie VierstraExecutive DirectorFT$58,997$58,997

Board Members and Trustees

NameTitle
Eldon LuceChairman
Beth MontemayorrVice Chair
Dan DimickMember
Jose KirchnerSecretary
David BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,474
Program Service Revenue
$193,977
Investment Income
$0
Other Revenue
$60,310
All Other Contributions
$359,343
Change in Net Assets
$6,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,761
Revenue Not Reported on Form 990
$147,472
Total Revenue per Audited Statements
$1,638,233
Total Revenue per Form 990
$1,490,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,358
Other Expenses$682,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,201$7,497-$657,698
Current Officers, Directors, Trustees, and Key Employees$115,802$2,363-$118,165
Travel$92,029$127-$92,156
All Other Expenses$56,713$2,938-$59,651
Occupancy$42,808$-125-$42,683
Insurance$25,630$2,821-$28,451
Payroll Taxes$19,184$1,228-$20,412
Other Expenses$12,878$40-$12,918
Office Expenses$9,404$1,290-$10,694
Advertising$9,988$455-$10,443
Depreciation Depletion$4,280$2,324-$6,604
Fees for Services Accounting$5,889--$5,889
Pension Plan Contributions$1,785$3,298-$5,083
Interest$1,116$703-$1,819
Total Functional Expenses$1,456,774$27,164$0$1,483,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,410
Expenses per Audited Statements$1,483,938
Total Expenses per Form 990$1,483,938
Expenses Not Reported on Form 990$147,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,669
Fundraising Direct Expenses$14,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BrewFest$28,257$27,669$13,821$13,848
Total Events$28,257$27,669$14,545$13,124
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
Personnel Costs Payable$29,137
Vehicle Loan$25,299
Line of Credit$24,008
Accrued Vacations$11,664
Credit Card Payable$443
Deposits$250
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.”

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

“Compensation amounts are determined by the Board of Directors for any officers or directors wages.”

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

“Available upon request and on Guidestar website”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
68-0430154
Phone
5308899500
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Stephanie Vierstra
Title
Executive Director
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
350

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment - income may be used for operations.”

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

“Fundraising is not netted on FS $14545”

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

“Fundraising is not netted on FS $14545”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-125
IRS990/OccupancyGrp/ProgramServicesAmt042808
IRS990/OccupancyGrp/TotalAmt042683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt09404
IRS990/OfficeExpensesGrp/TotalAmt010694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040952
IRS990/OtherAssetsTotalGrp/EOYAmt049023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt0353901
IRS990/OtherExpensesGrp/ProgramServicesAmt138319
IRS990/OtherExpensesGrp/ProgramServicesAmt216847
IRS990/OtherExpensesGrp/ProgramServicesAmt312878
IRS990/OtherExpensesGrp/TotalAmt0353901
IRS990/OtherExpensesGrp/TotalAmt138319
IRS990/OtherExpensesGrp/TotalAmt219052
IRS990/OtherExpensesGrp/TotalAmt312918
IRS990/OtherLiabilitiesGrp/BOYAmt0130725
IRS990/OtherLiabilitiesGrp/EOYAmt090801
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt047186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047186
IRS990/OtherRevenueTotalAmt047186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657698
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt019184
IRS990/PayrollTaxesGrp/TotalAmt020412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01785
IRS990/PensionPlanContributionsGrp/TotalAmt05083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144036
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394789
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided rides to individuals who have no other means of transportation to medical appointments and essential errands, such as grocery shopping
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461510
IRS990/PYOtherRevenueAmt099365
IRS990/PYProgramServiceRevenueAmt0239145
IRS990/PYRevenuesLessExpensesAmt085944
IRS990/PYSalariesCompEmpBnftPaidAmt0765032
IRS990/PYTotalExpensesAmt01226542
IRS990/PYTotalRevenueAmt01312486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05059073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05059073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05059073
IRS990ScheduleA/TotalSupportAmt05059073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132927
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132927
IRS990ScheduleD/EquipmentGrp/BookValueAmt059438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062621
IRS990ScheduleD/ExpensesNotReportedAmt0147472
IRS990ScheduleD/ExpensesSubtotalAmt01483938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherExpensesIncludedAmt014545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt429137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Personnel Costs Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Vehicle Loan
IRS990ScheduleD/OtherRevenueAmt014545
IRS990ScheduleD/RevenueNotReportedAmt0147472
IRS990ScheduleD/RevenueSubtotalAmt01490761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment - income may be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising is not netted on FS $14545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising is not netted on FS $14545
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049023
IRS990ScheduleD/TotalExpensesPerForm990Amt01483938
IRS990ScheduleD/TotalLiabilityAmt090801
IRS990ScheduleD/TotalRevenuePerForm990Amt01490761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01631410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0588

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,927
Liabilities
$258,102
Net assets
$209,825
Revenue
$1,490,761
Expenses
$1,483,938
Net income
$6,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$3.61$3.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.63$2.95$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$2.28$1.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.49$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.31$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.06$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.02$2.02$1.97$0.05