Civic Intelligence

Lodi House

990 • Fiscal year 2019 • EIN 68-0435971

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.LODIHOUSE.ORG

View Organization Page

801 South Washington StreetLodi, CA 95240

(209) 334-6346

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,896

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,107,875

Up $46,531 (+4.4%) from 2018

Net Assets

Up

$1,103,545

Up $166,764 (+18%) from 2018

Liabilities

Down

$4,330

Down $120,233 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$812,455

Up $117,925 (+17%) from 2018

Expenses

Up

$646,168

Up $67,644 (+12%) from 2018

Net Income

Up

$166,287

Up $50,281 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $711,820Liabilities 2011: $27,970Net Assets 2011: $683,8502011Assets 2012: $774,805Liabilities 2012: $121,348Net Assets 2012: $653,4572012Assets 2013: $862,825Liabilities 2013: $109,852Net Assets 2013: $752,9732013Assets 2014: $877,296Liabilities 2014: $115,022Net Assets 2014: $762,2742014Assets 2015: $1,277,034Liabilities 2015: $513,089Net Assets 2015: $763,9452015Assets 2016: $1,237,525Liabilities 2016: $489,914Net Assets 2016: $747,6112016Assets 2017: $1,086,529Liabilities 2017: $265,754Net Assets 2017: $820,7752017Assets 2018: $1,061,344Liabilities 2018: $124,563Net Assets 2018: $936,7812018Assets 2019: $1,107,875Liabilities 2019: $4,330Net Assets 2019: $1,103,5452019Assets 2020: $1,460,123Liabilities 2020: $138,194Net Assets 2020: $1,321,9292020Assets 2021: $1,686,544Liabilities 2021: $30,758Net Assets 2021: $1,655,7862021Assets 2022: $2,820,565Liabilities 2022: $54,675Net Assets 2022: $2,765,8902022Assets 2023: $4,088,192Liabilities 2023: $83,237Net Assets 2023: $4,004,9552023Assets 2024: $4,174,367Liabilities 2024: $58,241Net Assets 2024: $4,116,1262024Assets 2025: $4,391,802Liabilities 2025: $72,971Net Assets 2025: $4,318,8312025

Highlighted filing

2019

Assets$1,107,875
Liabilities$4,330
Net Assets$1,103,545
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,697Expenses 2011: $559,350Net Income 2011: $34,3472011Revenue 2012: $496,462Expenses 2012: $526,855Net Income 2012: -$30,3932012Revenue 2013: $612,360Expenses 2013: $512,844Net Income 2013: $99,5162013Revenue 2014: $563,061Expenses 2014: $553,760Net Income 2014: $9,3012014Revenue 2015: $584,384Expenses 2015: $582,713Net Income 2015: $1,6712015Revenue 2016: $577,973Expenses 2016: $594,307Net Income 2016: -$16,3342016Revenue 2017: $643,701Expenses 2017: $570,537Net Income 2017: $73,1642017Revenue 2018: $694,530Expenses 2018: $578,524Net Income 2018: $116,0062018Revenue 2019: $812,455Expenses 2019: $646,168Net Income 2019: $166,2872019Revenue 2020: $861,210Expenses 2020: $642,826Net Income 2020: $218,3842020Revenue 2021: $993,203Expenses 2021: $659,346Net Income 2021: $333,8572021Revenue 2022: $1,998,672Expenses 2022: $888,568Net Income 2022: $1,110,1042022Revenue 2023: $2,215,399Expenses 2023: $1,002,702Net Income 2023: $1,212,6972023Revenue 2024: $1,193,455Expenses 2024: $1,131,265Net Income 2024: $62,1902024Revenue 2025: $1,252,379Expenses 2025: $1,075,692Net Income 2025: $176,6872025

Highlighted filing

2019

Revenue$812,455
Expenses$646,168
Net Income$166,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,150,066
Mission and Program Overview

Mission

To establish a safe and stabvle environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becomeing self-sufficient, chidl care and education networks and solicit and raise funds for the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,590$908,800▲ $11,210
Cash and Non-Interest-Bearing Accounts$83,791$117,863▲ $34,072
Inventories for Sale or Use$50,000$51,000▲ $1,000
Savings and Temporary Cash Investments$28,702$30,212▲ $1,510
Intangible Assets$1,261$0▼ $1,261
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,061,344$1,107,875▲ $46,531
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,668--
Other Liabilities$7,895$4,330▼ $3,565
Total Liabilities$124,563$4,330▼ $120,233
Net Assets / Fund Balance
Unrestricted Net Assets$836,781$1,003,545▲ $166,764
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$936,781$1,103,545▲ $166,764
Total Liabilities and Net Assets / Fund Balance$1,061,344$1,107,875▲ $46,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,224$319,084$1,064,308
Land$163,576-$163,576
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby S YoungExecutive DirectorFT$78,896$78,896

Board Members and Trustees

NameTitle
Captain David GriffinPresident
Dave PayneVice Chair
Mandy WhatleyBoard Member
Michelle MunozBoard Member
Rebecca CarrollBoard Member
Christi WeybretSecretary
Claire ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,525
Program Service Revenue
$0
Investment Income
$-70
Other Revenue
$1,000
All Other Contributions
$759,076
Change in Net Assets
$166,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$338,384
Total Noncash Contributions$338,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,844
Other Expenses$205,324
Total Fundraising Expense$90,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,396$60,131$45,504$325,031
Current Officers, Directors, Trustees, and Key Employees$53,255$14,596$11,045$78,896
Depreciation Depletion$27,767$7,610$5,758$41,135
Payroll Taxes$24,919$6,830$5,168$36,917
Insurance$19,848$5,440$4,117$29,405
All Other Expenses$18,902$5,181$3,919$28,002
Occupancy$16,156$4,428$3,351$23,935
Fees for Services Legal$9,900$2,713$2,053$14,666
Fees for Services Other$6,122$1,679$1,269$9,070
Other Expenses$5,926$1,624$1,229$8,779
Office Expenses$3,835$1,051$796$5,682
Interest$2,263$620$469$3,352
Advertising$1,781$488$369$2,638
Travel$362$99$75$536
Total Functional Expenses$436,166$119,543$90,459$646,168
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
Rounding$4,329
Other Liability$1
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

“The board of directors reviews the form 990 prior to filing.”

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

“The board members and employees are expected to alert for and avoid situations which might be construed as conflicts of interest.”

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

“The board of directors reviews key employee' compensation.”

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

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lodi House
EIN
68-0435971
Phone
2093346346
Address
801 SOUTH WASHINGTON STREET, LODI, CA 95240

Signing Officer

Name
Shelby S Young
Title
Executive Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
50

Preparer

Firm
Lisa Sheeran
Address
4 W PINE ST, LODI, CA 95240
Preparer
Lisa Sheeran
Phone
2092245566
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ESTABLISH A SAFE AND STABVLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO; BECOMEING SELF-SUFFICIENT, CHIDL CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0936781
IRS990/NetAssetsOrFundBalancesEOYAmt01103545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0337384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03351
IRS990/OccupancyGrp/ManagementAndGeneralAmt04428
IRS990/OccupancyGrp/ProgramServicesAmt016156
IRS990/OccupancyGrp/TotalAmt023935
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt03835
IRS990/OfficeExpensesGrp/TotalAmt05682
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02185
IRS990/OtherExpensesGrp/FundraisingAmt11767
IRS990/OtherExpensesGrp/FundraisingAmt21385
IRS990/OtherExpensesGrp/FundraisingAmt31229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31624
IRS990/OtherExpensesGrp/ProgramServicesAmt010535
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt26678
IRS990/OtherExpensesGrp/ProgramServicesAmt35926
IRS990/OtherExpensesGrp/TotalAmt015607
IRS990/OtherExpensesGrp/TotalAmt112624
IRS990/OtherExpensesGrp/TotalAmt29893
IRS990/OtherExpensesGrp/TotalAmt38779
IRS990/OtherLiabilitiesGrp/BOYAmt07895
IRS990/OtherLiabilitiesGrp/EOYAmt04330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06830
IRS990/PayrollTaxesGrp/ProgramServicesAmt024919
IRS990/PayrollTaxesGrp/TotalAmt036917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197675
IRS990/PYRevenuesLessExpensesAmt0116006
IRS990/PYSalariesCompEmpBnftPaidAmt0380849
IRS990/PYTotalExpensesAmt0578524
IRS990/PYTotalRevenueAmt0694530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0337384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0315322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0276173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0177562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0183239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01289680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03290852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602573
IRS990ScheduleA/Total509Grp/TotalAmt03290852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03291450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01064308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908800
IRS990ScheduleD/TotalLiabilityAmt04330
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0338384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
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 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,107,875
Liabilities
$4,330
Net assets
$1,103,545
Revenue
$812,455
Expenses
$646,168
Net income
$166,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.25$1.08$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.06$4.12$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.00$2.22$1.00$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.99$0.66$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$0.86$0.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.81$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.69$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.76$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.59$0.56$0.03