Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2024 • EIN 68-0484075

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$74,978

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$941,187

Up $93,862 (+11%) from 2023

Net Assets

Up

$809,596

Up $133,709 (+20%) from 2023

Liabilities

Down

$131,591

Down $39,847 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$863,882

Up $58,626 (+7.3%) from 2023

Expenses

Up

$730,173

Up $60,134 (+9.0%) from 2023

Net Income

Down

$133,709

Down $1,508 (-1.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$941,187
Liabilities$131,591
Net Assets$809,596
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$863,882
Expenses$730,173
Net Income$133,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$863,882
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$428,782▲ $49,866
Pledges and Grants Receivable$145,838$196,749▲ $50,911
Land, Buildings, and Equipment, Net$147,234$159,877▲ $12,643
Cash and Non-Interest-Bearing Accounts$144,118$122,555▼ $21,563
Investments Other Securities$20,284$21,348▲ $1,064
Total Assets$847,325$941,187▲ $93,862
Other Assets Total$10,935$11,876▲ $941
Liabilities
Deferred Revenue$125,332$107,842▼ $17,490
Accounts Payable and Accrued Expenses$46,106$23,749▼ $22,357
Total Liabilities$171,438$131,591▼ $39,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,417$775,418▲ $146,001
Net Assets With Donor Restrictions$46,470$34,178▼ $12,292
Total Net Assets Fund Balance$675,887$809,596▲ $133,709
Total Liabilities and Net Assets / Fund Balance$847,325$941,187▲ $93,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,301$184,408$341,709
Other Land Buildings$2,576$10,111$12,687
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RomackExecutive DirectorFT$74,978$74,978

Board Members and Trustees

NameTitle
Jeff ThorntonPresident
Paige DerdowskiVice President
Allan MarshallDirector
Jan BriscoeDirector
John StroudDirector
Peggy JonesDirector
Troy OrtizDirector
Jim DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,947
Program Service Revenue
$0
Investment Income
$26,935
Other Revenue
$0
All Other Contributions
$216,378
Change in Net Assets
$133,709

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 Table1$2,280Fair Market Value (FMV)
Other Non Cash Contri Table1$62Fair Market Value (FMV)
Total Noncash Contributions4$44,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,882
Total Revenue per Form 990
$863,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,817
Other Expenses$359,356
Total Fundraising Expense$13,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,047$29,853$6,147$265,047
Fees for Services Other$61,569$16,725$2,073$80,367
Current Officers, Directors, Trustees, and Key Employees$65,980$7,498$1,500$74,978
Depreciation Depletion$29,870$3,394$679$33,943
Payroll Taxes$24,534$3,087$708$28,329
Insurance$17,917$2,292$625$20,834
Office Expenses$17,444$2,110$558$20,112
All Other Expenses$8,088$832$168$9,088
Other Expenses$6,027$512$92$6,631
Conferences and Meetings$4,469$127$10$4,606
Other Employee Benefits$2,132$268$63$2,463
Travel$150$142-$292
Occupancy$214$28$8$250
Advertising$65$8$2$75
Total Functional Expenses$643,837$72,846$13,490$730,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,173
Total Expenses per Audited Statements$730,173
Total Expenses per Form 990$730,173
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 2023$74,870---
Total Events$74,870---
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
2024-11-13
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 22,874. Management and general expenses 11,853. Fundraising expenses 798. Total expenses 35,525. In kind services: program service expenses 38,695. Management and general expenses 4,872. Fundraising expenses 1,275. Total expenses 44,842.”

FORM 990, PART XII, LINE 2C:

“The auditing process has not changed from prior year.”

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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/Desc0SIERRA SENIOR SERVICES IS A NONPROFIT 501(C)3 ORGANIZATION ESTABLISHED IN 2001 TO PROVIDE MEALS TO SENIORS THROUGH THE MEALS ON WHEELS PROGRAM. THIS IS AN UNDUPLICATED PROGRAM IN EASTERN PLACER COUNTY, CA; EASTERN NEVADA COUNTY, CA; AND INCLINE VILLAGE, NV. EACH WEEK WE PROVIDE ALMOST 800 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0629417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775418
IRS990/NoncashContributionsAmt044842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt028
IRS990/OccupancyGrp/ProgramServicesAmt0214
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt017444
IRS990/OfficeExpensesGrp/TotalAmt020112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010935
IRS990/OtherAssetsTotalGrp/EOYAmt011876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02463
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/FundraisingAmt392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3512
IRS990/OtherExpensesGrp/ProgramServicesAmt0130017
IRS990/OtherExpensesGrp/ProgramServicesAmt128678
IRS990/OtherExpensesGrp/ProgramServicesAmt217636
IRS990/OtherExpensesGrp/ProgramServicesAmt36027
IRS990/OtherExpensesGrp/TotalAmt0134857
IRS990/OtherExpensesGrp/TotalAmt130572
IRS990/OtherExpensesGrp/TotalAmt217729
IRS990/OtherExpensesGrp/TotalAmt36631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt024534
IRS990/PayrollTaxesGrp/TotalAmt028329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON I ROMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03692
IRS990/PYOtherExpensesAmt0338489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135217
IRS990/PYSalariesCompEmpBnftPaidAmt0331550
IRS990/PYTotalExpensesAmt0670039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03611002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt03611002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03611002
IRS990ScheduleA/TotalSupportAmt03691163
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/BookValueAmt0157301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159877
IRS990ScheduleD/TotalExpensesPerForm990Amt0730173
IRS990ScheduleD/TotalRevenuePerForm990Amt0863882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL APPEAL 2023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074870
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt362
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 22,874. MANAGEMENT AND GENERAL EXPENSES 11,853. FUNDRAISING EXPENSES 798. TOTAL EXPENSES 35,525. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 38,695. MANAGEMENT AND GENERAL EXPENSES 4,872. FUNDRAISING EXPENSES 1,275. TOTAL EXPENSES 44,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITING PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$941,187
Liabilities
$131,591
Net assets
$809,596
Revenue
$863,882
Expenses
$730,173
Net income
$133,709
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