Civic Intelligence

Bakersfield Recovery Services Inc.

990 • Fiscal year 2017 • EIN 77-0168396

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A

View Organization Page

531 Knotts StreetBakersfield, CA 93305

(661) 325-8510

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,362

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$672,574

Up $117,286 (+21%) from 2016

Net Assets

Up

$458,202

Up $124,434 (+37%) from 2016

Liabilities

Down

$214,372

Down $7,148 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$2,153,794

Up $211,260 (+11%) from 2016

Expenses

Up

$2,031,361

Up $103,962 (+5.4%) from 2016

Net Income

Up

$122,433

Up $107,298 (+709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $572,990Liabilities 2011: $567,282Net Assets 2011: $5,7082011Assets 2012: $594,468Liabilities 2012: $458,512Net Assets 2012: $135,9562012Assets 2013: $514,310Liabilities 2013: $337,241Net Assets 2013: $177,0692013Assets 2014: $492,077Liabilities 2014: $287,196Net Assets 2014: $204,8812014Assets 2015: $313,731Net Assets 2015: $02015Assets 2016: $555,288Liabilities 2016: $221,520Net Assets 2016: $333,7682016Assets 2017: $672,574Liabilities 2017: $214,372Net Assets 2017: $458,2022017Assets 2018: $699,292Liabilities 2018: $139,360Net Assets 2018: $559,9322018Assets 2019: $802,943Liabilities 2019: $206,193Net Assets 2019: $596,7502019Assets 2020: $1,303,801Liabilities 2020: $604,970Net Assets 2020: $698,8312020Assets 2021: $1,174,003Liabilities 2021: $358,267Net Assets 2021: $815,7362021Assets 2022: $2,329,494Liabilities 2022: $773,197Net Assets 2022: $1,556,2972022Assets 2023: $2,445,993Liabilities 2023: $863,784Net Assets 2023: $1,582,2092023Assets 2024: $2,371,321Liabilities 2024: $1,870,671Net Assets 2024: $500,6502024

Highlighted filing

2017

Assets$672,574
Liabilities$214,372
Net Assets$458,202
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,230,440Expenses 2011: $1,293,362Net Income 2011: -$62,9222011Revenue 2012: $1,432,651Expenses 2012: $1,302,403Net Income 2012: $130,2482012Revenue 2013: $1,220,578Expenses 2013: $1,178,458Net Income 2013: $42,1202013Revenue 2014: $1,346,130Expenses 2014: $1,318,217Net Income 2014: $27,9132014Revenue 2015: $02015Revenue 2016: $1,942,534Expenses 2016: $1,927,399Net Income 2016: $15,1352016Revenue 2017: $2,153,794Expenses 2017: $2,031,361Net Income 2017: $122,4332017Revenue 2018: $2,185,349Expenses 2018: $2,083,491Net Income 2018: $101,8582018Revenue 2019: $2,829,087Expenses 2019: $2,791,356Net Income 2019: $37,7312019Revenue 2020: $3,466,139Expenses 2020: $3,338,858Net Income 2020: $127,2812020Revenue 2021: $3,725,728Expenses 2021: $3,608,824Net Income 2021: $116,9042021Revenue 2022: $4,962,127Expenses 2022: $4,238,179Net Income 2022: $723,9482022Revenue 2023: $4,720,202Expenses 2023: $4,694,290Net Income 2023: $25,9122023Revenue 2024: $4,894,254Expenses 2024: $5,975,813Net Income 2024: -$1,081,5592024

Highlighted filing

2017

Revenue$2,153,794
Expenses$2,031,361
Net Income$122,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,153,794
Mission and Program Overview

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Provide residentail and outpient treatment for drug and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,295$287,652▲ $3,357
Accounts Receivable$198,183$217,845▲ $19,662
Cash and Non-Interest-Bearing Accounts$49,529$143,817▲ $94,288
Prepaid Expenses and Deferred Charges$5,952$13,291▲ $7,339
Receivables From Officers Etc$5,634$0▼ $5,634
Intangible Assets$3,000$1,273▼ $1,727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$555,288$672,574▲ $117,286
Other Assets Total$8,695$8,696▲ $1
Liabilities
Accounts Payable and Accrued Expenses$106,325$121,361▲ $15,036
Mortgage Notes Payable Secured by Investment Property$110,262$80,012▼ $30,250
Unsecured Notes Loans Payable-$8,494-
Other Liabilities$4,933$3,830▼ $1,103
Deferred Revenue-$675-
Total Liabilities$221,520$214,372▼ $7,148
Net Assets / Fund Balance
Unrestricted Net Assets$333,768$458,202▲ $124,434
Total Net Assets Fund Balance$333,768$458,202▲ $124,434
Total Liabilities and Net Assets / Fund Balance$555,288$672,574▲ $117,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,594$146,973-
Other Land Buildings$909$190,010-
Land$92,361--
Equipment$4,004$252,969-
Leasehold Improvements$24,784$253,723-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie BellExecutive DirecFT$84,362$84,362

Board Members and Trustees

NameTitle
Tom PasekPresident
John JohnsonVice President
Dave BlanchatBoard Member
Julie PaulsenBoard Member
Carol CordreyBoard Members
Stef DonevSecretary
Bill SlocumbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,689
Program Service Revenue
$1,951,255
Investment Income
$20
Other Revenue
$190,830
All Other Contributions
$11,689
Change in Net Assets
$122,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,794
Total Revenue per Audited Statements
$2,153,794
Total Revenue per Form 990
$2,153,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,271
Other Expenses$776,090
Total Fundraising Expense$6,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,394$55,771-$960,165
Occupancy$113,202$3,648-$116,850
Other Employee Benefits$104,041$11,280-$115,321
Payroll Taxes$86,089$9,334-$95,423
All Other Expenses$74,171$13,527$5,803$93,501
Current Officers, Directors, Trustees, and Key Employees$37,963$46,399-$84,362
Other Expenses$41,924$2,008-$43,932
Fees for Services Other$19,970$2,723-$22,693
Office Expenses$12,128$2,274$758$15,160
Insurance$10,076$4,779-$14,855
Depreciation Depletion$12,690$1,410-$14,100
Advertising-$1,545-$1,545
Total Functional Expenses$1,843,455$181,345$6,561$2,031,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,361
Total Expenses per Audited Statements$2,031,361
Total Expenses per Form 990$2,031,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$5,634$0▼ $5,634
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$3,510
Clien Savings$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director s husband employeed as maintenance personal”

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

“990 tax returns are emailed in pdf to all officers and board members for their review. Once review is completed a final copy is printed by the accountant for filing.”

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

“Board members and emploees are reminded regularly about the conflicts policies.”

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

“Board approves compensation based on independent data obtained from the industry”

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

“Compensation of all employees are reviewed annually and comparable as per karn county contract and approved budget for programs”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Recovery Services Inc
EIN
77-0168396
Phone
6613258510
Address
531 KNOTTS STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Eric Lee Sanders
Title
Executive Director
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OfficeExpensesGrp/ProgramServicesAmt012128
IRS990/OfficeExpensesGrp/TotalAmt015160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08695
IRS990/OtherAssetsTotalGrp/EOYAmt08696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115321
IRS990/OtherExpensesGrp/Desc0SOBER LIVING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12008
IRS990/OtherExpensesGrp/ProgramServicesAmt0197819
IRS990/OtherExpensesGrp/ProgramServicesAmt1155492
IRS990/OtherExpensesGrp/ProgramServicesAmt273496
IRS990/OtherExpensesGrp/ProgramServicesAmt341924
IRS990/OtherExpensesGrp/TotalAmt0197819
IRS990/OtherExpensesGrp/TotalAmt1155492
IRS990/OtherExpensesGrp/TotalAmt2100143
IRS990/OtherExpensesGrp/TotalAmt343932
IRS990/OtherLiabilitiesGrp/BOYAmt04933
IRS990/OtherLiabilitiesGrp/EOYAmt03830
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11419
IRS990/OtherRevenueTotalAmt0190830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09334
IRS990/PayrollTaxesGrp/ProgramServicesAmt086089
IRS990/PayrollTaxesGrp/TotalAmt095423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013291
IRS990/PriorPeriodAdjustmentsAmt02001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM CLIENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011819
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601669
IRS990/PYOtherRevenueAmt03122
IRS990/PYProgramServiceRevenueAmt01927593
IRS990/PYRevenuesLessExpensesAmt015135
IRS990/PYSalariesCompEmpBnftPaidAmt01325730
IRS990/PYTotalExpensesAmt01927399
IRS990/PYTotalRevenueAmt01942534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05634
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011689
IRS990ScheduleA/TotalSupportAmt011689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312567
IRS990ScheduleD/EquipmentGrp/BookValueAmt04004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256973
IRS990ScheduleD/ExpensesSubtotalAmt02031361
IRS990ScheduleD/LandGrp/BookValueAmt092361
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253723
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIEN SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02153794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287652
IRS990ScheduleD/TotalExpensesPerForm990Amt02031361
IRS990ScheduleD/TotalLiabilityAmt03830
IRS990ScheduleD/TotalRevenuePerForm990Amt02153794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02031361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR S HUSBAND EMPLOYEED AS MAINTENANCE PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION BASED ON INDEPENDENT DATA OBTAINED FROM THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KARN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555288
IRS990/TotalAssetsEOYAmt0672574
IRS990/TotalAssetsGrp/BOYAmt0555288
IRS990/TotalAssetsGrp/EOYAmt0672574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011689
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843455
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221520
IRS990/TotalLiabilitiesEOYAmt0214372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,574
Liabilities
$214,372
Net assets
$458,202
Revenue
$2,153,794
Expenses
$2,031,361
Net income
$122,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$4.89$5.98$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.86$1.58$4.72$4.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$4.96$4.24$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.82$3.73$3.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.47$3.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.60$2.83$2.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$2.19$2.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$2.15$2.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.56$0.22$0.33$1.94$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$1.35$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.18$1.22$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.46$0.14$1.43$1.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$1.23$1.29$0.06