Civic Intelligence

Franciscan Workers of Junipero Serra

990 • Fiscal year 2019 • EIN 77-0081240

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dorothysplace.org
PO Box 2027Salinas, CA 93902

(831) 578-4198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,643,419

Up $60,577 (+3.8%) from 2018

Net Assets

Up

$1,481,254

Up $50,864 (+3.6%) from 2018

Liabilities

Up

$162,165

Up $9,713 (+6.4%) from 2018

Revenue And Expenses

Revenue

Up

$2,218,787

Up $190,776 (+9.4%) from 2018

Expenses

Down

$2,084,018

Down $100,724 (-4.6%) from 2018

Net Income

Up

$134,769

Up $291,500 (+186%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $819,124Liabilities 2011: $70,877Net Assets 2011: $748,2472011Assets 2012: $1,051,111Liabilities 2012: $67,378Net Assets 2012: $983,7332012Assets 2013: $954,785Liabilities 2013: $61,917Net Assets 2013: $892,8682013Assets 2014: $960,956Liabilities 2014: $51,536Net Assets 2014: $909,4202014Assets 2015: $1,257,124Liabilities 2015: $285,586Net Assets 2015: $971,5382015Assets 2016: $1,427,942Liabilities 2016: $188,210Net Assets 2016: $1,239,7322016Assets 2017: $1,723,695Liabilities 2017: $136,574Net Assets 2017: $1,587,1212017Assets 2018: $1,582,842Liabilities 2018: $152,452Net Assets 2018: $1,430,3902018Assets 2019: $1,643,419Liabilities 2019: $162,165Net Assets 2019: $1,481,2542019Assets 2019: $1,646,142Liabilities 2019: $162,165Net Assets 2019: $1,483,9772019Assets 2020: $1,728,908Liabilities 2020: $456,049Net Assets 2020: $1,272,8592020Assets 2021: $1,415,856Liabilities 2021: $160,080Net Assets 2021: $1,255,7762021Assets 2022: $1,847,257Liabilities 2022: $203,266Net Assets 2022: $1,643,9912022Assets 2023: $1,427,766Liabilities 2023: $221,127Net Assets 2023: $1,206,6392023Assets 2024: $1,856,915Liabilities 2024: $129,198Net Assets 2024: $1,727,7172024

Highlighted filing

2019

Assets$1,643,419
Liabilities$162,165
Net Assets$1,481,254
Open 2019 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,112Expenses 2011: $1,204,653Net Income 2011: -$80,5412011Expenses 2012: $1,104,2152012Revenue 2013: $878,753Expenses 2013: $991,481Net Income 2013: -$112,7282013Revenue 2014: $1,018,310Expenses 2014: $1,014,867Net Income 2014: $3,4432014Revenue 2015: $1,217,246Expenses 2015: $1,213,135Net Income 2015: $4,1112015Revenue 2016: $2,087,495Expenses 2016: $1,819,301Net Income 2016: $268,1942016Revenue 2017: $2,272,651Expenses 2017: $1,926,377Net Income 2017: $346,2742017Revenue 2018: $2,028,011Expenses 2018: $2,184,742Net Income 2018: -$156,7312018Revenue 2019: $2,218,787Expenses 2019: $2,084,018Net Income 2019: $134,7692019Revenue 2019: $2,539,805Expenses 2019: $2,418,313Net Income 2019: $121,4922019Revenue 2020: $1,689,616Expenses 2020: $1,916,734Net Income 2020: -$227,1182020Revenue 2021: $2,255,639Expenses 2021: $2,272,722Net Income 2021: -$17,0832021Revenue 2022: $3,351,414Expenses 2022: $2,963,199Net Income 2022: $388,2152022Revenue 2023: $3,486,230Expenses 2023: $3,923,582Net Income 2023: -$437,3522023Revenue 2024: $3,508,883Expenses 2024: $2,987,805Net Income 2024: $521,0782024

Highlighted filing

2019

Revenue$2,218,787
Expenses$2,084,018
Net Income$134,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,405,843
Mission and Program Overview

Mission

With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,962$797,659▲ $451,697
Land, Buildings, and Equipment, Net$1,060,056$669,168▼ $390,888
Pledges and Grants Receivable$142,518$153,949▲ $11,431
Loans From Officers Directors-$36,797-
Intangible Assets$6,911$4,319▼ $2,592
Prepaid Expenses and Deferred Charges$1,000$1,977▲ $977
Savings and Temporary Cash Investments$9,583$98▼ $9,485
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,574,560$1,643,419▲ $68,859
Other Assets Total$8,530$16,249▲ $7,719
Liabilities
Accounts Payable and Accrued Expenses$115,791$89,663▼ $26,128
Deferred Revenue$75,620--
Unsecured Notes Loans Payable$36,664$35,705▼ $959
Total Liabilities$228,075$162,165▼ $65,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,485$1,481,254▲ $134,769
Total Net Assets Fund Balance$1,346,485$1,481,254▲ $134,769
Total Liabilities and Net Assets / Fund Balance$1,574,560$1,643,419▲ $68,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,366$260,915$749,281
Land$160,518-$160,518
Equipment$19,235$19,754$38,989
Other Land Buildings$1,049$888$1,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill AllenExecutive DirectorFT$80,892$80,892
Subbha PadmanabhanFinance DirectorFT$66,504$66,504

Board Members and Trustees

NameTitle
Daniel GriffeePresident
Claire BorgesVice President
Bill WarneDirector
Edward MoncriefDirector
Martin VonnegutDirector
Miriam LittleDirector
Ronnie ThompsonDirector
Steve NejasmichSecretary
Kevin LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,226
Program Service Revenue
$11,237
Investment Income
$-317,445
Other Revenue
$419,769
All Other Contributions
$1,550,226
Change in Net Assets
$134,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$86,406
Food Inventory$34,729
Total Noncash Contributions$121,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,675
Other Expenses$820,343
Total Fundraising Expense$134,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,755$82,185$51,365$1,027,305
All Other Expenses$140,316$4,713$44,213$189,242
Current Officers, Directors, Trustees, and Key Employees$128,234$11,792$7,370$147,396
Insurance$105,247$9,678$6,048$120,973
Payroll Taxes$77,407$7,118$4,449$88,974
Depreciation Depletion$76,129$7,000$4,376$87,505
Fees for Services Accounting$70,399$6,473$4,046$80,918
Other Expenses$41,808$3,844$2,403$48,055
Advertising$13,160$1,210$756$15,126
Travel$10,348$951$595$11,894
Fees for Services Other$2,807$258$162$3,227
Interest$2,692$247$155$3,094
Fees for Services Legal$937$86$54$1,077
Total Functional Expenses$1,800,653$148,981$134,384$2,084,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,274,997
Gaming Direct Expenses$3,869,599
Fundraising Gross Income$14,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HFH Fundraiser$14,371$14,371-$14,371
Total Events$14,371$14,371-$14,371
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
Loans from Officers, Directors, Trustees, and Key Employees-$36,797-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the finance committee. The finance committee reviews theform and approves or advises the CPA firm preparing the form 990 of any questions orcorrections needed. Once approved by the finance committee, the form 990 ispresented to the full board for their review and approval. The tax return isapproved by the board before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All paid employees, directors and key employees are required to sign a conflict ofinterest statement on a yearly basis. Board members are briefed and asked to sign aconflict of interest policy statement of understanding at the board meeting in whichthe annual election of officers takes place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All paid employees are given an annual review. Directors and officers discuss anycompensation increases. Such increases are subject to approval by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All paid employees are given an annual review. Directors and officers meet to discuss compensation. Increases are subject to approval by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection copy of the organization's form 990 and governing documentsare available for inspection and copying at the organization's office during normalbusiness hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Franciscan Workers of Junipero Serra
EIN
77-0081240
Address
PO Box 2027, Salinas, CA 93902

Signing Officer

Name
Jill Allen
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
1,292

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/Desc0Franciscan Workers offers five core programs in service to those suffering through homelessness: 1) Dorothy's Drop-In Center, 2) Dorothy's Kitchen, 3) Women Alive Emergency Shelter, 4) House of Peace Transitional Residence and 5) the Chinatown (an area in Salinas, CA) Health Services Center (CHSC). The first four core programs are housed at Dorothy's Place (the facility) at 30 Soledad St and the CHSC health services stands are located at 115 E. Lake Street in Salinas, California. 1. Dorothy's Drop-In CenterThe mission of Franciscan Workers and the goal of Dorothy's Place programs is to provide basic needs, essential services and transitional support that move people that are chronically homeless into housing. We serve clients that have multiple barriers and disabilities. Commonly, 90% of our clients require mental health or addiction intervention. In 2018, we continue to focus on basic needs, safe shelter, transitional programming and data gathering and research that not only creates an evidence base that informs our services, but also stimulates community discussion on the greatest challenge of assisting chronically homeless people into housing, that of meeting unaddressed health needs. The Drop-In Center is a day shelter designed to be a safe gathering place where homeless, marginalized, and others who are our clients can meet basic hygiene needs (shower & laundry), be treated at our weekly health clinic, and access other services that are geared towards helping them live with greater health and dignity (mail, phone, clothing, activities and volunteering). In 2018, we served 1,208 individuals, mostly adults, with basic needs, and our social workers assisted 92 clients with housing navigation. This year, we developed a database designed specifically to record client progress into housing as data to develop an evidence base. Our goal in data collection, analysis, and reporting is to discover root problems of chronic homelessness in our local area and bring attention to practical ways to help the chronically homeless off the street. Our research efforts indicated that trauma-informed care in healthcare organizations yielded positive results, but there was insufficient research found on trauma-informed care in the setting of social service outreach to the homeless. Franciscan Workers has been utilizing trauma-informed care for years, building relationships with our guests and clients, discovering their emotional needs, and what was keeping them from succeeding in housing. We expanded our case management capability and our research efforts by employing specific expertise that will allow us to create more effective interaction with clients, collect their data, record their progress, analyze the data and through reporting to community leaders, use the analysis to inform solutions and positive change. 2. Dorothy's KitchenWe serve smiles, gentle conversation, hugs, and an atmosphere of family. Dorothy's Kitchen open at 8:30 every morning for a hot breakfast for our guests, serving between 90 and 150 people each day. The Kitchen also serves a hot lunch every day of the week a 1:00. Upwards of 400 free meals are served daily. On special occasions, such as Thanksgiving, we exceed that number and will serve nearly 1,000 meals. Emergency food boxes are distributed between 10:00-11:00 a.m. Mondays through Fridays. There is no charge, obligation (other than good behavior), or discrimination. We don't ask names or request IDs. Those who come are our guests, and are treated with hospitality, like family.3. Women Alive The primary objective of the Women Alive program is to create a safe, non-judgmental, nurturing space for women beginning with an emergency overnight shelter. Currently Women Alive is the only no-questions-asked emergency walk-in shelter for street women in Monterey County. Our number of clients continues to reduce since the opening of an area warming shelter. Our shelter staff assisted women with housing, drug treatment referra
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InsuranceGrp/ProgramServicesAmt0105247
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01346485
IRS990/NetAssetsOrFundBalancesEOYAmt01481254
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-317457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014371
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0405398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0405398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481254
IRS990/NoncashContributionsAmt0121135
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Guest Assistance
IRS990/OtherExpensesGrp/Desc2Operating Supplies & Services
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt05322
IRS990/OtherExpensesGrp/FundraisingAmt13070
IRS990/OtherExpensesGrp/FundraisingAmt22403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23844
IRS990/OtherExpensesGrp/ProgramServicesAmt092598
IRS990/OtherExpensesGrp/ProgramServicesAmt191396
IRS990/OtherExpensesGrp/ProgramServicesAmt253420
IRS990/OtherExpensesGrp/ProgramServicesAmt341808
IRS990/OtherExpensesGrp/TotalAmt0106434
IRS990/OtherExpensesGrp/TotalAmt191396
IRS990/OtherExpensesGrp/TotalAmt261402
IRS990/OtherExpensesGrp/TotalAmt348055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07118
IRS990/PayrollTaxesGrp/ProgramServicesAmt077407
IRS990/PayrollTaxesGrp/TotalAmt088974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01683481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654959
IRS990/PYOtherRevenueAmt0249065
IRS990/PYProgramServiceRevenueAmt019840
IRS990/PYRevenuesLessExpensesAmt0-240636
IRS990/PYSalariesCompEmpBnftPaidAmt01538067
IRS990/PYTotalExpensesAmt02193026
IRS990/PYTotalRevenueAmt01952390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02119597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01683481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01992539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01812989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08510447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04274997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04083500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04588458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04505917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04004451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021457323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06601778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06340687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04920407

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,419
Liabilities
$162,165
Net assets
$1,481,254
Revenue
$2,218,787
Expenses
$2,084,018
Net income
$134,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$3.51$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.49$3.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.64$3.35$2.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.46$1.27$1.69$1.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.48$2.54$2.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.22$2.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.03$2.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.59$2.27$1.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.09$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.22$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.02$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.88$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.12$1.20$0.08