Civic Intelligence

Madera Rescue Mission Incorporated

990 • Fiscal year 2020 • EIN 77-0144133

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

Organization Profilemaderarm.org
PO Box 642Madera, CA 93639

(559) 675-8321

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,368

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,709,563

Up $86,558 (+3.3%) from 2019

Net Assets

Down

$1,070,996

Down $10,038 (-0.9%) from 2019

Liabilities

Up

$1,638,567

Up $96,596 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$804,830

Up $36,250 (+4.7%) from 2019

Expenses

Up

$815,026

Up $128,267 (+19%) from 2019

Net Income

Down

-$10,196

Down $92,017 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,344,636Liabilities 2011: $2,659,575Net Assets 2011: -$314,9392011Assets 2012: $2,254,833Liabilities 2012: $1,681,468Net Assets 2012: $573,3652012Assets 2013: $2,680,041Liabilities 2013: $1,619,554Net Assets 2013: $1,060,4872013Assets 2014: $2,617,741Liabilities 2014: $1,545,774Net Assets 2014: $1,071,9672014Assets 2015: $2,562,552Liabilities 2015: $1,545,744Net Assets 2015: $1,016,8082015Assets 2016: $2,579,766Liabilities 2016: $1,546,151Net Assets 2016: $1,033,6152016Assets 2017: $2,529,614Liabilities 2017: $1,544,241Net Assets 2017: $985,3732017Assets 2018: $2,543,733Liabilities 2018: $1,544,520Net Assets 2018: $999,2132018Assets 2019: $2,623,005Liabilities 2019: $1,541,971Net Assets 2019: $1,081,0342019Assets 2020: $2,709,563Liabilities 2020: $1,638,567Net Assets 2020: $1,070,9962020Assets 2021: $2,628,774Liabilities 2021: $1,627,853Net Assets 2021: $1,000,9212021Assets 2022: $2,543,108Liabilities 2022: $1,573,669Net Assets 2022: $969,4392022Assets 2023: $2,585,113Liabilities 2023: $1,539,594Net Assets 2023: $1,045,5192023Assets 2024: $2,615,241Liabilities 2024: $1,537,737Net Assets 2024: $1,077,5042024

Highlighted filing

2020

Assets$2,709,563
Liabilities$1,638,567
Net Assets$1,070,996
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,880Expenses 2011: $277,612Net Income 2011: -$42,7322011Revenue 2012: $1,218,282Expenses 2012: $329,978Net Income 2012: $888,3042012Revenue 2013: $906,648Expenses 2013: $418,037Net Income 2013: $488,6112013Revenue 2014: $502,568Expenses 2014: $490,596Net Income 2014: $11,9722014Revenue 2015: $495,685Expenses 2015: $550,843Net Income 2015: -$55,1582015Revenue 2016: $665,724Expenses 2016: $648,917Net Income 2016: $16,8072016Revenue 2017: $647,520Expenses 2017: $695,762Net Income 2017: -$48,2422017Revenue 2018: $696,348Expenses 2018: $682,508Net Income 2018: $13,8402018Revenue 2019: $768,580Expenses 2019: $686,759Net Income 2019: $81,8212019Revenue 2020: $804,830Expenses 2020: $815,026Net Income 2020: -$10,1962020Revenue 2021: $781,629Expenses 2021: $850,943Net Income 2021: -$69,3142021Revenue 2022: $898,004Expenses 2022: $930,089Net Income 2022: -$32,0852022Revenue 2023: $1,215,723Expenses 2023: $1,139,642Net Income 2023: $76,0812023Revenue 2024: $1,414,038Expenses 2024: $1,382,053Net Income 2024: $31,9852024

Highlighted filing

2020

Revenue$804,830
Expenses$815,026
Net Income-$10,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$826,748
Mission and Program Overview

Mission

The rescue mission provides services to the homeless population in madera county in california. It provides housing for men, women, and families on an emergency short-term basis. Is also operates a rehabilitation program for men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,224$1,643,500▼ $80,724
Rtn Earn Endowment Incm Other Fnds$1,081,034$1,070,996▼ $10,038
Savings and Temporary Cash Investments$527,226$829,663▲ $302,437
Cash and Non-Interest-Bearing Accounts$322,866$175,947▼ $146,919
Pledges and Grants Receivable$41,782$56,462▲ $14,680
Prepaid Expenses and Deferred Charges$6,903$3,990▼ $2,913
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,623,005$2,709,563▲ $86,558
Other Assets Total$4$1▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,532,969$1,532,969→ $0
Deferred Revenue-$99,790-
Accounts Payable and Accrued Expenses$9,002$5,808▼ $3,194
Total Liabilities$1,541,971$1,638,567▲ $96,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,034$1,070,996▼ $10,038
Total Liabilities and Net Assets / Fund Balance$2,623,005$2,709,563▲ $86,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,426$1,232,479$2,637,905
Leasehold Improvements$131,470$203,524$334,994
Equipment$30,589$171,710$202,299
Land$72,339-$72,339
Other Land Buildings$3,676$9,006$12,682
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse ChavezExecutive DirectorFT$61,368$61,368
Mike UngerFormer Exec DirectorFT$47,456$47,456

Board Members and Trustees

NameTitle
Keith CarnsChairman
Otto CoelhoVice Chairman
Brenda HerreraDirector
Donna AdamsDirector
Richard IveyDirector
Dan HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,706
Program Service Revenue
$0
Investment Income
$2,281
Other Revenue
$27,843
All Other Contributions
$496,294
Change in Net Assets
$-10,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,862
Other Expenses$323,164
Total Fundraising Expense$43,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,151$52,528$17,510$350,189
Depreciation Depletion$93,448$17,522$5,840$116,810
Current Officers, Directors, Trustees, and Key Employees$87,059$16,324$5,441$108,824
Payroll Taxes$26,280$4,927$1,642$32,849
Insurance-$30,640-$30,640
Advertising$14,073-$10,190$24,263
Other Expenses$30,612$13,818$2,430$13,818
All Other Expenses$6,418$4,410-$10,828
Fees for Services Accounting-$6,719-$6,719
Fees for Services Other-$2,219-$2,219
Travel$926--$926
Total Functional Expenses$615,575$156,398$43,053$815,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,044
Fundraising Direct Expenses$21,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event-5k Run/banquet$42,044$42,044$21,918$20,126
Total Events$42,044$42,044$21,918$20,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and president before filing and presented to the board after their review.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

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

“The compensation of new officers/key employees is evaluated using comparable compensation for organizations of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Exempt organization returns are available at guidestar.org and upon request.”

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

“Governing documents and conflict of interest policy are available on request.”

Filing and Contact Details

Filer

Filer Name
Madera Rescue Mission Inc
EIN
77-0144133
Phone
5596758321
Address
PO BOX 642, MADERA, CA 93639

Signing Officer

Name
Jesse Chavez
Title
Executive Director
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Carns
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
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IRS990/MissionDesc0THE RESCUE MISSION PROVIDES SERVICES TO THE HOMELESS POPULATION IN MADERA COUNTY IN CALIFORNIA. IT PROVIDES HOUSING FOR MEN, WOMEN, AND FAMILIES ON AN EMERGENCY SHORT-TERM BASIS. IS ALSO OPERATES A REHABILITATION PROGRAM FOR MEN AND WOMEN.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113818
IRS990/OtherExpensesGrp/ProgramServicesAmt038885
IRS990/OtherExpensesGrp/ProgramServicesAmt137723
IRS990/OtherExpensesGrp/ProgramServicesAmt230612
IRS990/OtherExpensesGrp/TotalAmt048606
IRS990/OtherExpensesGrp/TotalAmt137723
IRS990/OtherExpensesGrp/TotalAmt230612
IRS990/OtherExpensesGrp/TotalAmt313818
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07717
IRS990/OtherRevenueTotalAmt07717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350189
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/ProgramServicesAmt026280
IRS990/PayrollTaxesGrp/TotalAmt032849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03990
IRS990/PrincipalOfficerNm0KEITH CARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304236
IRS990/PYOtherRevenueAmt067158
IRS990/PYRevenuesLessExpensesAmt081821
IRS990/PYSalariesCompEmpBnftPaidAmt0382523
IRS990/PYTotalExpensesAmt0686759
IRS990/PYTotalRevenueAmt0768580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01081034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01070996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0774706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03299194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04506
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259720
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt03299194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629541
IRS990ScheduleA/Total509Grp/TotalAmt03299194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0804830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0676766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03563420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637905
IRS990ScheduleD/EquipmentGrp/BookValueAmt030589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202299
IRS990ScheduleD/LandGrp/BookValueAmt072339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT-5K RUN/BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021918
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF NEW OFFICERS/KEY EMPLOYEES IS EVALUATED USING COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND NATURE OF OPERATIONS AT THE TIME OF HIRING AND REVIEWED PERIODICALLY THEREAFTER. RECORDS ARE MAINTAINED OF THE COMPENSATION EVALUATION AND DELIBERATIONS THERETO.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,563
Liabilities
$1,638,567
Net assets
$1,070,996
Revenue
$804,830
Expenses
$815,026
Net income
-$10,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.54$1.05$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.57$0.97$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.63$1.00$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$0.80$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.54$1.08$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$0.70$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.54$0.99$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.55$1.03$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.55$1.02$0.50$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.62$1.06$0.91$0.42$0.49
2012Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.22$0.33$0.89
2011Summary only. Only limited summary data is available for this year.$2.34$2.66$0.31$0.23$0.28$0.04