Civic Intelligence

Lodi House

990 • Fiscal year 2024 • EIN 68-0435971

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,174,367

Up $86,175 (+2.1%) from 2023

Net Assets

Up

$4,116,126

Up $111,171 (+2.8%) from 2023

Liabilities

Down

$58,241

Down $24,996 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$1,193,455

Down $1,021,944 (-46%) from 2023

Expenses

Up

$1,131,265

Up $128,563 (+13%) from 2023

Net Income

Down

$62,190

Down $1,150,507 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$4,174,367
Liabilities$58,241
Net Assets$4,116,126
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$1,193,455
Expenses$1,131,265
Net Income$62,190
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,198,536
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.

TO ESTABLISH A SAFE AND STABLE 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 BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,036$2,821,216▲ $91,180
Savings and Temporary Cash Investments$605,706$748,342▲ $142,636
Cash and Non-Interest-Bearing Accounts$497,522$578,809▲ $81,287
Accounts Receivable$219,928$0▼ $219,928
Inventories for Sale or Use$35,000$26,000▼ $9,000
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$4,088,192$4,174,367▲ $86,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,461$35,536▼ $4,925
Other Liabilities$42,776$22,705▼ $20,071
Total Liabilities$83,237$58,241▼ $24,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,932,999$4,113,626▲ $180,627
Net Assets With Donor Restrictions$71,956$2,500▼ $69,456
Total Net Assets Fund Balance$4,004,955$4,116,126▲ $111,171
Total Liabilities and Net Assets / Fund Balance$4,088,192$4,174,367▲ $86,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,767$277,557$1,780,324
Leasehold Improvements$879,290$218,421$1,097,711
Other Land Buildings$193,107$180,732$373,839
Land$235,576-$235,576
Equipment$10,476$24,035$34,511
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby YoungExecutive DirectorFT$99,800$99,800

Board Members and Trustees

NameTitle
Roya MainChair
Mandy WhatleyVice Chairman
Cameron SalesBoard Member
Jennifer HowellBoard Member
Jordan GiannoniBoard Member
Kevin KentBoard Member
Suzanne RogetBoard Member
Joey FerrariSecretary
Alyssa MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,568
Program Service Revenue
$0
Investment Income
$27,254
Other Revenue
$367,633
All Other Contributions
$721,743
Change in Net Assets
$62,190

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 AmountValuation Method
Clothing and Household Goods$423,638Thrift Shop
Total Noncash Contributions$423,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,393
Revenue Not Reported on Financial Statements
$3,062
Revenue Not Reported on Form 990
$48,981
Total Revenue per Audited Statements
$1,239,374
Total Revenue per Form 990
$1,193,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,720
Other Expenses$401,545
Total Fundraising Expense$25,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,481$19,072$21,641$551,194
Depreciation Depletion$139,265--$139,265
Current Officers, Directors, Trustees, and Key Employees-$99,800-$99,800
All Other Expenses$52,291$3,023-$55,314
Payroll Taxes$39,124$10,434$2,608$52,166
Occupancy$47,587--$47,587
Other Employee Benefits$20,386$6,174-$26,560
Fees for Services Other-$21,619-$21,619
Insurance$15,988--$15,988
Other Expenses$11,318$3,018$755$15,091
Fees for Services Accounting-$15,000-$15,000
Office Expenses$4,670--$4,670
Fees for Service Investment Mgmnt Fees-$3,062-$3,062
Advertising$2,090--$2,090
Total Functional Expenses$925,059$181,202$25,004$1,131,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,131,265
Expenses per Audited Statements$1,128,203
Total Expenses per Audited Statements$1,128,203
Expenses Not Reported on Financial Statements$3,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,142
Fundraising Direct Expenses$19,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card Fundraiser$121,333$121,333$2,462$118,871
Pouring for a Purpose$108,373$108,373$10,748$97,625
Total Events$333,142$333,142$19,351$313,791
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
Resident Savings$22,415
Security Deposits$290
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
71

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt076825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0568265
IRS990/GrossReceiptsAmt02198536
IRS990/GrossRentsGrp/RealAmt053842
IRS990/GrossSalesOfInventoryAmt0423638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015988
IRS990/InsuranceGrp/TotalAmt015988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02730036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821216
IRS990/LandBldgEquipCostOrOtherBssAmt03521961
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A SAFE AND STABLE 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 BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04004955
IRS990/NetAssetsOrFundBalancesEOYAmt04116126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0313791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053842
IRS990/NetUnrlzdGainsLossesInvstAmt048981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03932999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04113626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0423638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047587
IRS990/OccupancyGrp/TotalAmt047587
IRS990/OfficeExpensesGrp/ProgramServicesAmt04670
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026560
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STORE COST OF SALES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ProgramServicesAmt035881
IRS990/OtherExpensesGrp/ProgramServicesAmt126188
IRS990/OtherExpensesGrp/ProgramServicesAmt219790
IRS990/OtherExpensesGrp/ProgramServicesAmt311318
IRS990/OtherExpensesGrp/TotalAmt035881
IRS990/OtherExpensesGrp/TotalAmt126188
IRS990/OtherExpensesGrp/TotalAmt219790
IRS990/OtherExpensesGrp/TotalAmt315091
IRS990/OtherLiabilitiesGrp/BOYAmt042776
IRS990/OtherLiabilitiesGrp/EOYAmt022705
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010434
IRS990/PayrollTaxesGrp/ProgramServicesAmt039124
IRS990/PayrollTaxesGrp/TotalAmt052166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349848
IRS990/PYOtherRevenueAmt0346443
IRS990/PYRevenuesLessExpensesAmt01212697
IRS990/PYSalariesCompEmpBnftPaidAmt0652854
IRS990/PYTotalExpensesAmt01002702
IRS990/PYTotalRevenueAmt02215399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01406446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01519115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04491917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0423638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0442252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0433497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0378250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0282863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01960500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047512
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0367633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0346443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0714076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89440
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt06452417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01848698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01952612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859336
IRS990ScheduleA/Total509Grp/TotalAmt06452417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02215399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01952612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0993203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07214005
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/BuildingsGrp/BookValueAmt01502767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01780324
IRS990ScheduleD/EquipmentGrp/BookValueAmt010476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03062
IRS990ScheduleD/ExpensesSubtotalAmt01128203
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03062
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03062
IRS990ScheduleD/LandGrp/BookValueAmt0235576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218421

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,367
Liabilities
$58,241
Net assets
$4,116,126
Revenue
$1,193,455
Expenses
$1,131,265
Net income
$62,190
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
2024Detailed filing. Detailed filing data is available for this year.$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