Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2023 • EIN 68-0484075

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

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

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,880

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$847,325

Up $196,748 (+30%) from 2022

Net Assets

Up

$675,887

Up $134,693 (+25%) from 2022

Liabilities

Up

$171,438

Up $62,055 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$805,256

Up $57,745 (+7.7%) from 2022

Expenses

Up

$670,039

Up $35,593 (+5.6%) from 2022

Net Income

Up

$135,217

Up $22,152 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$847,325
Liabilities$171,438
Net Assets$675,887
Open 2023 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

2023

Revenue$805,256
Expenses$670,039
Net Income$135,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$809,852
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
Savings and Temporary Cash Investments-$378,916-
Land, Buildings, and Equipment, Net$118,337$147,234▲ $28,897
Pledges and Grants Receivable$57,070$145,838▲ $88,768
Cash and Non-Interest-Bearing Accounts$464,015$144,118▼ $319,897
Investments Other Securities-$20,284-
Total Assets$650,577$847,325▲ $196,748
Other Assets Total$11,155$10,935▼ $220
Liabilities
Deferred Revenue$66,087$125,332▲ $59,245
Accounts Payable and Accrued Expenses$43,296$46,106▲ $2,810
Total Liabilities$109,383$171,438▲ $62,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,477$629,417▲ $148,940
Net Assets With Donor Restrictions$60,717$46,470▼ $14,247
Total Net Assets Fund Balance$541,194$675,887▲ $134,693
Total Liabilities and Net Assets / Fund Balance$650,577$847,325▲ $196,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,009$179,689$324,698
Other Land Buildings$2,225$13,238$15,463
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RomackExecutive DirectorFT$80,880$80,880

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
$801,564
Program Service Revenue
$0
Investment Income
$3,692
Other Revenue
$0
All Other Contributions
$258,760
Change in Net Assets
$135,217

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$31,500Fair Market Value (FMV)
Other Non Cash Contri Table1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table3$2,911Fair Market Value (FMV)
Total Noncash Contributions5$45,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-524
Total Revenue per Audited Statements
$804,732
Total Revenue per Form 990
$805,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,489
Salaries, Compensation, and Employee Benefits$331,550
Total Fundraising Expense$22,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,367$29,685$6,881$215,933
Fees for Services Other$56,699$23,195$3,007$82,901
Current Officers, Directors, Trustees, and Key Employees$66,564$11,771$2,545$80,880
Depreciation Depletion$27,235--$27,235
Payroll Taxes$21,093$2,863$709$24,665
Office Expenses$13,735$1,600$3,728$19,063
Insurance$15,513$2,216$738$18,467
Other Employee Benefits$8,616$1,167$289$10,072
All Other Expenses$8,455$695$264$9,414
Other Expenses$4,726$96$31$4,853
Advertising$1,684$108$752$2,544
Conferences and Meetings$794$39$7$840
Occupancy$210$30$10$250
Travel--$61$61
Total Functional Expenses$570,939$76,536$22,564$670,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,039
Total Expenses per Audited Statements$670,039
Total Expenses per Form 990$670,039
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 2022$56,615---
Alpineglow$3,579---
Total Events$68,620---
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
2023-10-12
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
9
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 20,871. Management and general expenses 15,625. Fundraising expenses 994. Total expenses 37,490. In kind services: program service expenses 35,828. Management and general expenses 7,570. Fundraising expenses 2,013. Total expenses 45,411.”

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IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/ProgramServicesAmt0210
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficeExpensesGrp/FundraisingAmt03728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt013735
IRS990/OfficeExpensesGrp/TotalAmt019063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011155
IRS990/OtherAssetsTotalGrp/EOYAmt010935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010072
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03542
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt0118212
IRS990/OtherExpensesGrp/ProgramServicesAmt130671
IRS990/OtherExpensesGrp/ProgramServicesAmt217365
IRS990/OtherExpensesGrp/ProgramServicesAmt34726
IRS990/OtherExpensesGrp/TotalAmt0118212
IRS990/OtherExpensesGrp/TotalAmt137284
IRS990/OtherExpensesGrp/TotalAmt217365
IRS990/OtherExpensesGrp/TotalAmt34853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt021093
IRS990/PayrollTaxesGrp/TotalAmt024665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON I ROMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0316117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113065
IRS990/PYSalariesCompEmpBnftPaidAmt0318329
IRS990/PYTotalExpensesAmt0634446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03227023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt03227023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03227023
IRS990ScheduleA/TotalSupportAmt03284067
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/BookValueAmt0145009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015463
IRS990ScheduleD/RevenueNotReportedAmt0-524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147234
IRS990ScheduleD/TotalExpensesPerForm990Amt0670039
IRS990ScheduleD/TotalRevenuePerForm990Amt0805256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL APPEAL 2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALPINEGLOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22911
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 20,871. MANAGEMENT AND GENERAL EXPENSES 15,625. FUNDRAISING EXPENSES 994. TOTAL EXPENSES 37,490. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 35,828. MANAGEMENT AND GENERAL EXPENSES 7,570. FUNDRAISING EXPENSES 2,013. TOTAL EXPENSES 45,411.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,325
Liabilities
$171,438
Net assets
$675,887
Revenue
$805,256
Expenses
$670,039
Net income
$135,217
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