Civic Intelligence

Merced Rescue Mission

990 • Fiscal year 2023 • EIN 77-0284849

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

644 W 20th StreetMerced, CA 95340

(209) 722-9269

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.23x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$62,400

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,619,002

Up $144,446 (+2.2%) from 2022

Net Assets

Down

$2,638,151

Down $827,357 (-24%) from 2022

Liabilities

Up

$3,980,851

Up $971,803 (+32%) from 2022

Revenue

Down

$1,788,435

Down $311,891 (-15%) from 2022

Expenses

Up

$1,785,195

Up $457,653 (+34%) from 2022

Net Income

Down

$3,240

Down $769,544 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $353,007Liabilities 2014: $119,347Net Assets 2014: $233,6602014Assets 2015: $473,434Liabilities 2015: $90,732Net Assets 2015: $382,7022015Assets 2016: $459,452Liabilities 2016: $78,229Net Assets 2016: $381,2232016Assets 2017: $308,123Liabilities 2017: $5,806Net Assets 2017: $302,3172017Assets 2018: $506,294Liabilities 2018: $49,470Net Assets 2018: $456,8242018Assets 2019: $1,193,956Liabilities 2019: $46,147Net Assets 2019: $1,147,8092019Assets 2020: $1,770,605Liabilities 2020: $203,294Net Assets 2020: $1,567,3112020Assets 2021: $6,529,666Liabilities 2021: $3,310,072Net Assets 2021: $3,219,5942021Assets 2022: $6,474,556Liabilities 2022: $3,009,048Net Assets 2022: $3,465,5082022Assets 2023: $6,619,002Liabilities 2023: $3,980,851Net Assets 2023: $2,638,1512023Assets 2024: $6,478,837Liabilities 2024: $3,010,005Net Assets 2024: $3,468,8322024Assets 2025: $9,213,405Liabilities 2025: $1,441,660Net Assets 2025: $7,771,7452025

Highlighted filing

2023

Assets$6,619,002
Liabilities$3,980,851
Net Assets$2,638,151

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $956,984Expenses 2014: $928,079Net Income 2014: $28,9052014Revenue 2015: $1,125,850Expenses 2015: $978,305Net Income 2015: $147,5452015Revenue 2016: $1,121,745Expenses 2016: $1,123,224Net Income 2016: -$1,4792016Revenue 2017: $1,013,138Expenses 2017: $1,091,650Net Income 2017: -$78,5122017Revenue 2018: $1,506,758Expenses 2018: $1,352,251Net Income 2018: $154,5072018Revenue 2019: $1,768,363Expenses 2019: $1,465,324Net Income 2019: $303,0392019Revenue 2020: $2,672,113Expenses 2020: $2,190,905Net Income 2020: $481,2082020Revenue 2021: $5,113,355Expenses 2021: $3,461,072Net Income 2021: $1,652,2832021Revenue 2022: $2,100,326Expenses 2022: $1,327,542Net Income 2022: $772,7842022Revenue 2023: $1,788,435Expenses 2023: $1,785,195Net Income 2023: $3,2402023Revenue 2024: $3,112,160Expenses 2024: $2,026,225Net Income 2024: $1,085,9352024Revenue 2025: $6,280,945Expenses 2025: $2,568,371Net Income 2025: $3,712,5742025

Highlighted filing

2023

Revenue$1,788,435
Expenses$1,785,195
Net Income$3,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,798,305
Mission and Program Overview

Mission

MERCED RESCUE MISSION: MISSION, VISION AND PURPOSE:Our MISSION is to exhibit the love and caring of Jesus Christ; transforming lives for those in our county who are in physical and spiritual need.Our VISION is to be the hands, feet and voice of Christ in Merced County; advocating for the dispossessed, battered, hungry and destitute.Our PURPOSE is to continue the work of Jesus Christ through evangelizing, discipling, and serving the spiritual and physical needs of the disadvantaged. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the inner-city poor. We also strive to inform and involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.

Our mission is to exhibit the love and caring of jesus christ; transforming lives for those in our county who are in physical and spiritual need. Our vision is to be the hands, feet and voice of christ in merced county; advocating for the dispossessed, battered, hungry and destitute. Our purpose is to continue the work of jesus christ through evangelizing, discipling, and serving the spiritual and physical needs of the disadvantages. We provide emergency subsistence and rehabilitation programs for men, women and families, including skills training for the inter-city poor. We also strive to inform ans involve the public in caring for the poverty-stricken, with the ultimate goal being the restoration of the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,201,450$4,189,697▼ $11,753
Land, Buildings, and Equipment, Net$1,443,885$1,797,857▲ $353,972
Cash and Non-Interest-Bearing Accounts$256,349$297,066▲ $40,717
Savings and Temporary Cash Investments$390,563$181,382▼ $209,181
Prepaid Expenses and Deferred Charges$172,251$98,658▼ $73,593
Accounts Receivable$10,057$24,798▲ $14,741
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,474,555$6,619,002▲ $144,447
Other Assets Total-$29,544-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,990,169$3,955,030▲ $964,861
Other Liabilities$18,878$25,821▲ $6,943
Total Liabilities$3,009,047$3,980,851▲ $971,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,508$2,638,151▼ $827,357
Total Net Assets Fund Balance$3,465,508$2,638,151▼ $827,357
Total Liabilities and Net Assets / Fund Balance$6,474,555$6,619,002▲ $144,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,842$111,832$1,108,674
Land$592,304-$592,304
Equipment$208,711$213,884$422,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bruce MetcalfExecutive DirectorFT$62,400$62,400
Bettie StephensTreasurerPT$62,400$62,400

Board Members and Trustees

NameTitle
Mark MayoChairman
Paul CauwelsVice President
Bob DilibertoDirector
Jason WestDirector
Kerry YanezDirector
Tom RaylSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,576
Program Service Revenue
$294,615
Investment Income
$218
Other Revenue
$109,026
All Other Contributions
$923,573
Change in Net Assets
$3,240

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$127,264
Other Non Cash Contri Table$59,191
Other Non Cash Contri Table$17,346
Clothing and Household Goods$13,234
Total Noncash Contributions$217,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,435
Revenue Not Reported on Form 990
$9,870
Total Revenue per Audited Statements
$1,798,305
Total Revenue per Form 990
$1,788,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,234
Salaries, Compensation, and Employee Benefits$637,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,872$431,807-$511,679
Occupancy$129,881$73,885-$203,766
All Other Expenses$34,672$136,928-$171,600
Current Officers, Directors, Trustees, and Key Employees$111,072$13,728-$124,800
Depreciation Depletion-$99,775-$99,775
Office Expenses$2,282$63,590-$65,872
Insurance-$56,459-$56,459
Other Expenses$65,423$46,334-$46,334
Advertising-$23,924-$23,924
Fees for Services Management-$23,439-$23,439
Other Employee Benefits$1,482--$1,482
Total Functional Expenses$424,684$1,360,511$0$1,785,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,065
Expenses per Audited Statements$1,785,195
Total Expenses per Form 990$1,785,195
Expenses Not Reported on Form 990$9,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,896
Fundraising Direct Expenses$9,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$118,896$118,896$9,870$109,026
Total Events$118,896$118,896$9,870$109,026
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,308
Accounts Payable$6,116
Accrued Expenses$4,397
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Ford 990 is reviewed by the governing body. The policy includes providing a copy to each of the board of director members for their review before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed by officers, directors and key employees as necessary.

Form 990, Part VI, Section B, Line 15A

Board of directors approve compensation for the chief executive officer.

Form 990, Part VI, Section C, Line 18

Documents are available upon request

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Merced Rescue Mission
EIN
77-0284849
Phone
2097229269
Address
644 W 20TH STREET, MERCED, CA 95340

Signing Officer

Name
Dr Bruce Metcalf
Title
Executive Director
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
115

Preparer

Firm
HHC Inc
Address
7473 N Ingram Ave Ste 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594758910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Capital transfer = $188154

Capital Contributions Between Related Entities

Capital contributions between related entities.

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $9870

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $9870

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04201450
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04189697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01797857
IRS990/LandBldgEquipCostOrOtherBssAmt02123573
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EXHIBIT THE LOVE AND CARING OF JESUS CHRIST; TRANSFORMING LIVES FOR THOSE IN OUR COUNTY WHO ARE IN PHYSICAL AND SPIRITUAL NEED. OUR VISION IS TO BE THE HANDS, FEET AND VOICE OF CHRIST IN MERCED COUNTY; ADVOCATING FOR THE DISPOSSESSED, BATTERED, HUNGRY AND DESTITUTE. OUR PURPOSE IS TO CONTINUE THE WORK OF JESUS CHRIST THROUGH EVANGELIZING, DISCIPLING, AND SERVING THE SPIRITUAL AND PHYSICAL NEEDS OF THE DISADVANTAGES. WE PROVIDE EMERGENCY SUBSISTENCE AND REHABILITATION PROGRAMS FOR MEN, WOMEN AND FAMILIES, INCLUDING SKILLS TRAINING FOR THE INTER-CITY POOR. WE ALSO STRIVE TO INFORM ANS INVOLVE THE PUBLIC IN CARING FOR THE POVERTY-STRICKEN, WITH THE ULTIMATE GOAL BEING THE RESTORATION OF THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02990169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03955030
IRS990/NetAssetsOrFundBalancesBOYAmt03465508
IRS990/NetAssetsOrFundBalancesEOYAmt02638151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03465508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02638151
IRS990/NoncashContributionsAmt0217035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073885
IRS990/OccupancyGrp/ProgramServicesAmt0129881
IRS990/OccupancyGrp/TotalAmt0203766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02282
IRS990/OfficeExpensesGrp/TotalAmt065872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029544
IRS990/OtherChangesInNetAssetsAmt0188154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246334
IRS990/OtherExpensesGrp/ProgramServicesAmt065423
IRS990/OtherExpensesGrp/TotalAmt0217035
IRS990/OtherExpensesGrp/TotalAmt1173607
IRS990/OtherExpensesGrp/TotalAmt265423
IRS990/OtherExpensesGrp/TotalAmt346334
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018878
IRS990/OtherLiabilitiesGrp/EOYAmt025821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098658
IRS990/PriorPeriodAdjustmentsAmt0-1018751
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01938706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720912
IRS990/PYOtherRevenueAmt043260
IRS990/PYProgramServiceRevenueAmt058720
IRS990/PYRevenuesLessExpensesAmt0772784
IRS990/PYSalariesCompEmpBnftPaidAmt0606630
IRS990/PYTotalExpensesAmt01327542
IRS990/PYTotalRevenueAmt02100326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01938706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04978973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02057446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01703666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012063367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0769109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt012063367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01938706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04978973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02057446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01703666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012063367
IRS990ScheduleA/TotalSupportAmt012925324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0996842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422595
IRS990ScheduleD/ExpensesNotReportedAmt09870
IRS990ScheduleD/ExpensesSubtotalAmt01785195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592304
IRS990ScheduleD/OtherExpensesIncludedAmt09870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherRevenueAmt09870
IRS990ScheduleD/RevenueNotReportedAmt09870
IRS990ScheduleD/RevenueSubtotalAmt01788435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $9870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $9870
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797857
IRS990ScheduleD/TotalBookValueProgramRltdAmt04189697
IRS990ScheduleD/TotalExpensesPerForm990Amt01785195
IRS990ScheduleD/TotalLiabilityAmt025821
IRS990ScheduleD/TotalRevenuePerForm990Amt01788435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795065
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09870
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013234
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0127264
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

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