Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2022 • EIN 68-0430154

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,505

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,261,398

Up $234,910 (+12%) from 2021

Net Assets

Up

$2,024,607

Up $363,849 (+22%) from 2021

Liabilities

Down

$236,791

Down $128,939 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$2,541,044

Up $265,387 (+12%) from 2021

Expenses

Up

$2,231,220

Up $421,098 (+23%) from 2021

Net Income

Down

$309,824

Down $155,711 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,261,398
Liabilities$236,791
Net Assets$2,024,607
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,541,044
Expenses$2,231,220
Net Income$309,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,541,044
Mission and Program Overview

Mission

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

To provide long term support and services to help placer county older adults maintain their independence and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,575,291$1,710,962▲ $135,671
Pledges and Grants Receivable$146,548$266,441▲ $119,893
Land, Buildings, and Equipment, Net$287,187$230,222▼ $56,965
Prepaid Expenses and Deferred Charges$9,194$7,818▼ $1,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,080,513$2,261,398▲ $180,885
Other Assets Total$62,293$45,955▼ $16,338
Liabilities
Accounts Payable and Accrued Expenses$116,468$137,946▲ $21,478
Other Liabilities$124,236--
Deferred Revenue$125,026$98,845▼ $26,181
Total Liabilities$365,730$236,791▼ $128,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,310$1,171,343▲ $435,033
Net Assets With Donor Restrictions$978,473$853,264▼ $125,209
Total Net Assets Fund Balance$1,714,783$2,024,607▲ $309,824
Total Liabilities and Net Assets / Fund Balance$2,080,513$2,261,398▲ $180,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,222$209,929$440,151
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie VierstraExecutive DirectorFT$137,745$7,760$145,505

Board Members and Trustees

NameTitle
Beth MontemayorChairman
Carol ShaneenDirector
Constandinno PetsasDirector
Eldon LuceDirector
Gilbert AlvarezDirector
Kyle DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,685
Program Service Revenue
$57,993
Investment Income
$2,919
Other Revenue
$6,447
All Other Contributions
$996,600
Change in Net Assets
$309,824

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$155,278Minimum wage
Other Non Cash Contri Table1$125,774Market Value
Real Estate Commercial1$71,256-
Other Non Cash Contri Table1$49,017IRS rate
Total Noncash Contributions4$401,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,044
Total Revenue per Audited Statements
$2,541,044
Total Revenue per Form 990
$2,541,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,695
Salaries, Compensation, and Employee Benefits$845,525
Total Fundraising Expense$71,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,556$7,520-$616,076
Travel$196,709$332-$197,041
Current Officers, Directors, Trustees, and Key Employees$123,970$13,775-$137,745
All Other Expenses$81,239$3,091-$84,330
Other Expenses$3,115$3,028$71,615$74,730
Depreciation Depletion-$56,965-$56,965
Fees for Services Accounting$49,112--$49,112
Payroll Taxes$48,047$1,054-$49,101
Other Employee Benefits$38,603--$38,603
Insurance$8,299$26,882-$35,181
Occupancy$31,382--$31,382
Information Technology$18,387--$18,387
Office Expenses$6,496--$6,496
Pension Plan Contributions$3,600$400-$4,000
Advertising$1,143-$68$1,211
Interest$143--$143
Total Functional Expenses$2,046,490$113,047$71,683$2,231,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,220
Total Expenses per Audited Statements$2,231,220
Total Expenses per Form 990$2,231,220
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
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
No
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

“Cpa forwards draft to ed and board for review before being filed”

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 18: Explanation of Other Means Forms Available For Public Inspection

“Available on request and guidestar.org website for free.”

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

“No documents available to the public.”

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
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
45
Volunteers
350

Preparer

Firm
KPM Accounting & Management Solutions
Address
PO Box 641773, San Francisco, CA 94164
Preparer
Kenneth Mierzwinski
Phone
4158196718
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IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt071615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OtherExpensesGrp/ProgramServicesAmt0473134
IRS990/OtherExpensesGrp/ProgramServicesAmt1246047
IRS990/OtherExpensesGrp/ProgramServicesAmt2108508
IRS990/OtherExpensesGrp/ProgramServicesAmt33115
IRS990/OtherExpensesGrp/TotalAmt0473134
IRS990/OtherExpensesGrp/TotalAmt1246047
IRS990/OtherExpensesGrp/TotalAmt2111536
IRS990/OtherExpensesGrp/TotalAmt374730
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0124236
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06447
IRS990/OtherRevenueTotalAmt06447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616076
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt048047
IRS990/PayrollTaxesGrp/TotalAmt049101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057993
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RIDES TO INDIVIDUALS WHO HAVE NO OTHER MEANS TO TRANSPORTATION TO MEDICAL APPOINTMENTS AND ESSENTIAL ERRANDS, SUCH AS GROCERY SHOPPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02084060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013909
IRS990/PYOtherRevenueAmt014751
IRS990/PYProgramServiceRevenueAmt0173940
IRS990/PYRevenuesLessExpensesAmt0465535
IRS990/PYSalariesCompEmpBnftPaidAmt0796213
IRS990/PYTotalExpensesAmt01810122
IRS990/PYTotalRevenueAmt02275657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02473685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02084060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01700847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08850979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08850979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02473685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02084060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08850979
IRS990ScheduleA/TotalSupportAmt08856804
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/EquipmentGrp/BookValueAmt0230222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440151
IRS990ScheduleD/ExpensesSubtotalAmt02231220
IRS990ScheduleD/RevenueSubtotalAmt02541044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230222
IRS990ScheduleD/TotalExpensesPerForm990Amt02231220
IRS990ScheduleD/TotalRevenuePerForm990Amt02541044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02541044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02231220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IRS rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Minimum wage
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049017
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1155278
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2125774
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt071256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FORWARDS DRAFT TO ED AND BOARD FOR REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AND GUIDESTAR.ORG WEBSITE FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080513
IRS990/TotalAssetsEOYAmt02261398
IRS990/TotalAssetsGrp/BOYAmt02080513
IRS990/TotalAssetsGrp/EOYAmt02261398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02473685
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,261,398
Liabilities
$236,791
Net assets
$2,024,607
Revenue
$2,541,044
Expenses
$2,231,220
Net income
$309,824
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