Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2021 • EIN 68-0484075

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.SIERRASENIORS.ORG
PO Box 4152Truckee, CA 96160

(530) 550-7600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,515

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$472,825

Up $171,947 (+57%) from 2020

Net Assets

Up

$428,893

Up $196,199 (+84%) from 2020

Liabilities

Down

$43,932

Down $24,252 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$752,523

Up $85,944 (+13%) from 2020

Expenses

Up

$558,200

Up $22,461 (+4.2%) from 2020

Net Income

Up

$194,323

Up $63,483 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $270,511Liabilities 2011: $103,550Net Assets 2011: $166,9612011Assets 2012: $248,965Liabilities 2012: $53,844Net Assets 2012: $195,1212012Assets 2013: $237,006Liabilities 2013: $39,309Net Assets 2013: $197,6972013Assets 2014: $185,196Liabilities 2014: $36,440Net Assets 2014: $148,7562014Assets 2015: $205,020Liabilities 2015: $36,711Net Assets 2015: $168,3092015Assets 2016: $180,112Liabilities 2016: $23,165Net Assets 2016: $156,9472016Assets 2017: $169,418Liabilities 2017: $47,592Net Assets 2017: $121,8262017Assets 2018: $131,087Liabilities 2018: $57,324Net Assets 2018: $73,7632018Assets 2019: $171,321Liabilities 2019: $68,844Net Assets 2019: $102,4772019Assets 2020: $300,878Liabilities 2020: $68,184Net Assets 2020: $232,6942020Assets 2021: $472,825Liabilities 2021: $43,932Net Assets 2021: $428,8932021Assets 2022: $650,577Liabilities 2022: $109,383Net Assets 2022: $541,1942022Assets 2023: $847,325Liabilities 2023: $171,438Net Assets 2023: $675,8872023Assets 2024: $941,187Liabilities 2024: $131,591Net Assets 2024: $809,5962024Assets 2025: $955,369Liabilities 2025: $164,496Net Assets 2025: $790,8732025

Highlighted filing

2021

Assets$472,825
Liabilities$43,932
Net Assets$428,893
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $403,864Expenses 2011: $386,138Net Income 2011: $17,7262011Expenses 2012: $381,6202012Expenses 2013: $404,9992013Revenue 2014: $387,808Expenses 2014: $436,749Net Income 2014: -$48,9412014Revenue 2015: $488,369Expenses 2015: $468,816Net Income 2015: $19,5532015Revenue 2016: $442,597Expenses 2016: $460,943Net Income 2016: -$18,3462016Revenue 2017: $438,287Expenses 2017: $473,408Net Income 2017: -$35,1212017Revenue 2018: $440,167Expenses 2018: $488,230Net Income 2018: -$48,0632018Revenue 2019: $496,768Expenses 2019: $468,909Net Income 2019: $27,8592019Revenue 2020: $666,579Expenses 2020: $535,739Net Income 2020: $130,8402020Revenue 2021: $752,523Expenses 2021: $558,200Net Income 2021: $194,3232021Revenue 2022: $747,511Expenses 2022: $634,446Net Income 2022: $113,0652022Revenue 2023: $805,256Expenses 2023: $670,039Net Income 2023: $135,2172023Revenue 2024: $863,882Expenses 2024: $730,173Net Income 2024: $133,7092024Revenue 2025: $815,783Expenses 2025: $834,506Net Income 2025: -$18,7232025

Highlighted filing

2021

Revenue$752,523
Expenses$558,200
Net Income$194,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$752,577
Mission and Program Overview

Mission

To improve the quality of life for seniors in the tahoe/truckee area by providing congregate and home delivered meals to seniors, serving as a resource to meet seniors needs, providing services that help promote healthy aging, and collaborating with community groups and organizations to support senior programs and services.

To deliver nutritious meals to older adults facing food insecurity that reduces isolation and enables them to continue living independently for as long as safely possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,034$279,317▲ $72,283
Land, Buildings, and Equipment, Net$19,490$132,262▲ $112,772
Pledges and Grants Receivable$65,046$49,759▼ $15,287
Total Assets$300,878$472,825▲ $171,947
Other Assets Total$9,308$11,487▲ $2,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,179$0▼ $48,179
Accounts Payable and Accrued Expenses$17,266$33,409▲ $16,143
Deferred Revenue$2,739$10,523▲ $7,784
Total Liabilities$68,184$43,932▼ $24,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,515$365,938▲ $135,423
Net Assets With Donor Restrictions$2,179$62,955▲ $60,776
Total Net Assets Fund Balance$232,694$428,893▲ $196,199
Total Liabilities and Net Assets / Fund Balance$300,878$472,825▲ $171,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,044$149,409$277,453
Other Land Buildings$4,218$12,017$16,235
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RomackExecutive DirectorFT$69,515$69,515

Board Members and Trustees

NameTitle
Judy FriedmanPresident
Paige DerdowskiVice President
Allan MarshallDirector
Jan BriscoeDirector
Peggy JonesDirector
Susan Duffy SmithDirector
Troy OrtizDirector
Jim DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,020
Program Service Revenue
$0
Investment Income
$1,324
Other Revenue
$48,179
All Other Contributions
$240,036
Change in Net Assets
$194,323

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$19,200Fair Market Value (FMV)
Other Non Cash Contri Table5$5,886Fair Market Value (FMV)
Other Non Cash Contri Table1$4,998Fair Market Value (FMV)
Total Noncash Contributions7$30,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,876
Total Revenue per Audited Statements
$754,399
Total Revenue per Form 990
$752,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,355
Other Expenses$269,845
Total Fundraising Expense$18,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,286--$188,286
Current Officers, Directors, Trustees, and Key Employees$2,997$54,149$12,369$69,515
Fees for Services Other$52,026$9,447$2,844$64,317
Payroll Taxes$16,740$4,364$937$22,041
Insurance$13,337$2,666$667$16,670
Depreciation Depletion$13,648--$13,648
Office Expenses$9,919$2,861$509$13,289
All Other Expenses$7,435$1,378$345$9,158
Other Expenses$6,634$2,092$197$8,923
Other Employee Benefits$6,466$1,685$362$8,513
Conferences and Meetings$924$749$13$1,686
Advertising$312$62$15$389
Occupancy$236$47$12$295
Travel$46--$46
Total Functional Expenses$460,011$79,862$18,327$558,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,200
Total Expenses per Audited Statements$558,200
Total Expenses per Form 990$558,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal 2020$68,593---
Total Events$68,593---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“Form 990 is given to each board member to review. It is approved by the board before filing with the irs. The approval is documented in the board minutes and a final copy is given to each board member before it is filed.”

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

“Annually each board member and officer completes a conflict of interest policy disclosure form. The forms are reviewed to determine if any conflicts of interest are present.”

Form 990, Part VI, Section B, Line 15A

“Board reviews the performance of the executive director and decides on compensation at regular intervals.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Senior Services
EIN
68-0484075
Phone
5305507600
Address
PO BOX 4152, TRUCKEE, CA 96160

Signing Officer

Name
Sharon I Romack
Title
Executive Director
Phone
5305507600
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon I Romack
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
130

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 27,386. Management and general expenses 5,478. Fundraising expenses 1,369. Total expenses 34,233. In kind services: program service expenses 24,640. Management and general expenses 3,969. Fundraising expenses 1,475. Total expenses 30,084.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt047
IRS990/OccupancyGrp/ProgramServicesAmt0236
IRS990/OccupancyGrp/TotalAmt0295
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt013289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09308
IRS990/OtherAssetsTotalGrp/EOYAmt011487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08513
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22092
IRS990/OtherExpensesGrp/ProgramServicesAmt092765
IRS990/OtherExpensesGrp/ProgramServicesAmt133753
IRS990/OtherExpensesGrp/ProgramServicesAmt214487
IRS990/OtherExpensesGrp/ProgramServicesAmt36634
IRS990/OtherExpensesGrp/TotalAmt092765
IRS990/OtherExpensesGrp/TotalAmt134112
IRS990/OtherExpensesGrp/TotalAmt214547
IRS990/OtherExpensesGrp/TotalAmt38923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048179
IRS990/OtherRevenueTotalAmt048179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04364
IRS990/PayrollTaxesGrp/ProgramServicesAmt016740
IRS990/PayrollTaxesGrp/TotalAmt022041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON I ROMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0262400
IRS990/PYOtherRevenueAmt033623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130840
IRS990/PYSalariesCompEmpBnftPaidAmt0273339
IRS990/PYTotalExpensesAmt0535739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt061684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02518807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518807
IRS990ScheduleA/TotalSupportAmt02567430
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016235
IRS990ScheduleD/RevenueNotReportedAmt01876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132262
IRS990ScheduleD/TotalExpensesPerForm990Amt0558200
IRS990ScheduleD/TotalRevenuePerForm990Amt0752523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL APPEAL 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068593
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15886
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24998
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW. IT IS APPROVED BY THE BOARD BEFORE FILING WITH THE IRS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND A FINAL COPY IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER AND OFFICER COMPLETES A CONFLICT OF INTEREST POLICY DISCLOSURE FORM. THE FORMS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ON COMPENSATION AT REGULAR INTERVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 27,386. MANAGEMENT AND GENERAL EXPENSES 5,478. FUNDRAISING EXPENSES 1,369. TOTAL EXPENSES 34,233. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 24,640. MANAGEMENT AND GENERAL EXPENSES 3,969. FUNDRAISING EXPENSES 1,475. TOTAL EXPENSES 30,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,825
Liabilities
$43,932
Net assets
$428,893
Revenue
$752,523
Expenses
$558,200
Net income
$194,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$1.64$7.91$8.16$8.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$9.41$1.32$8.10$8.64$7.30$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.71$6.76$8.05$6.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.09$5.41$7.48$6.34$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.29$7.53$5.58$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$6.67$5.36$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$4.97$4.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$4.40$4.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.22$4.38$4.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$4.43$4.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.88$4.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.36$1.49$3.88$4.37$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.98$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.82
2011Summary only. Only limited summary data is available for this year.$2.71$1.04$1.67$4.04$3.86$0.18