Civic Intelligence

Lodi House

990 • Fiscal year 2021 • EIN 68-0435971

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,560

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,686,544

Up $226,421 (+16%) from 2020

Net Assets

Up

$1,655,786

Up $333,857 (+25%) from 2020

Liabilities

Down

$30,758

Down $107,436 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$993,203

Up $131,993 (+15%) from 2020

Expenses

Up

$659,346

Up $16,520 (+2.6%) from 2020

Net Income

Up

$333,857

Up $115,473 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,686,544
Liabilities$30,758
Net Assets$1,655,786
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$993,203
Expenses$659,346
Net Income$333,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,371,453
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$894,258$865,525▼ $28,733
Savings and Temporary Cash Investments$96,963$585,305▲ $488,342
Cash and Non-Interest-Bearing Accounts$417,902$184,714▼ $233,188
Inventories for Sale or Use$51,000$51,000→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,460,123$1,686,544▲ $226,421
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$81,385--
Other Liabilities$56,809$30,758▼ $26,051
Total Liabilities$138,194$30,758▼ $107,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,929$1,555,786▲ $333,857
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,321,929$1,655,786▲ $333,857
Total Liabilities and Net Assets / Fund Balance$1,460,123$1,686,544▲ $226,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,293$146,103$650,396
Other Land Buildings$229,069$128,555$357,624
Leasehold Improvements$88,587$131,130$219,717
Land$43,576-$43,576
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby S YoungExecutive DirectorFT$80,560$80,560

Board Members and Trustees

NameTitle
Mandy WhatleyPresident
Captain David GriffinVice Chair
Dave PayneVice Chair
Claire ForsytheBoard Member
Joey FerrariBoard Member
Melina PuenteBoard Member
Michelle MunozBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$984,352
Program Service Revenue
$0
Investment Income
$8,851
Other Revenue
$0
All Other Contributions
$885,136
Change in Net Assets
$333,857

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$378,250
Total Noncash Contributions$378,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,925
Other Expenses$212,421
Total Fundraising Expense$92,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,565$60,451$45,747$326,763
Current Officers, Directors, Trustees, and Key Employees$54,446$14,922$11,292$80,660
Depreciation Depletion$29,272$8,023$6,071$43,366
Payroll Taxes$22,406$6,141$4,647$33,194
All Other Expenses$17,669$4,843$3,664$26,176
Occupancy$17,363$4,759$3,601$25,723
Insurance$14,383$3,942$2,983$21,308
Fees for Services Other$11,128$3,050$2,308$16,486
Other Expenses$6,519$1,787$1,352$9,658
Other Employee Benefits$4,258$1,167$883$6,308
Office Expenses$4,205$1,152$872$6,229
Fees for Services Accounting$3,327$912$690$4,929
Advertising$2,312$634$479$3,425
Fees for Services Legal$1,328$364$276$1,968
Travel$414$113$86$613
Fees for Service Investment Mgmnt Fees$301$83$62$446
Total Functional Expenses$445,060$121,981$92,305$659,346
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$30,757
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 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
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
2022-05-16
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
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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesEOYAmt01655786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01221929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01555786
IRS990/NoncashContributionsAmt0378250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03601
IRS990/OccupancyGrp/ManagementAndGeneralAmt04759
IRS990/OccupancyGrp/ProgramServicesAmt017363
IRS990/OccupancyGrp/TotalAmt025723
IRS990/OfficeExpensesGrp/FundraisingAmt0872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt04205
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06308
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03165
IRS990/OtherExpensesGrp/FundraisingAmt12554
IRS990/OtherExpensesGrp/FundraisingAmt21573
IRS990/OtherExpensesGrp/FundraisingAmt31352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31787
IRS990/OtherExpensesGrp/ProgramServicesAmt015262
IRS990/OtherExpensesGrp/ProgramServicesAmt112317
IRS990/OtherExpensesGrp/ProgramServicesAmt27585
IRS990/OtherExpensesGrp/ProgramServicesAmt36519
IRS990/OtherExpensesGrp/TotalAmt022610
IRS990/OtherExpensesGrp/TotalAmt118247
IRS990/OtherExpensesGrp/TotalAmt211237
IRS990/OtherExpensesGrp/TotalAmt39658
IRS990/OtherLiabilitiesGrp/BOYAmt056809
IRS990/OtherLiabilitiesGrp/EOYAmt030758
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt022406
IRS990/PayrollTaxesGrp/TotalAmt033194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212799
IRS990/PYRevenuesLessExpensesAmt0218384
IRS990/PYSalariesCompEmpBnftPaidAmt0430027
IRS990/PYTotalExpensesAmt0642826
IRS990/PYTotalRevenueAmt0861210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0614953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02372419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0378250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0282863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0337384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0315322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0276173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01589992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03962411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603067
IRS990ScheduleA/Total509Grp/TotalAmt03962411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03962411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650396
IRS990ScheduleD/LandGrp/BookValueAmt043576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865525
IRS990ScheduleD/TotalLiabilityAmt030758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0378250
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,544
Liabilities
$30,758
Net assets
$1,655,786
Revenue
$993,203
Expenses
$659,346
Net income
$333,857
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
2021Detailed filing. Detailed filing data is available for this year.$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