Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2020 • EIN 77-0431413

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.vtcmonterey.org

View Organization Page

220 12th Street Martinez HallMarina, CA 93933

(831) 883-8387

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,284

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,693,817

Up $1,579,499 (+17%) from 2019

Net Assets

Up

$9,035,953

Up $366,620 (+4.2%) from 2019

Liabilities

Up

$1,657,864

Up $1,212,879 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$2,882,493

Up $277,434 (+11%) from 2019

Expenses

Up

$2,354,784

Up $532,633 (+29%) from 2019

Net Income

Down

$527,709

Down $255,199 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,612,977Liabilities 2011: $394,342Net Assets 2011: $6,218,6352011Assets 2012: $6,564,931Liabilities 2012: $391,501Net Assets 2012: $6,173,4302012Assets 2013: $6,488,930Liabilities 2013: $384,937Net Assets 2013: $6,103,9932013Assets 2014: $6,434,660Liabilities 2014: $267,292Net Assets 2014: $6,167,3682014Assets 2015: $6,587,912Liabilities 2015: $265,958Net Assets 2015: $6,321,9542015Assets 2016: $7,539,970Liabilities 2016: $836,472Net Assets 2016: $6,703,4982016Assets 2017: $7,619,189Liabilities 2017: $250,850Net Assets 2017: $7,368,3392017Assets 2018: $7,937,202Liabilities 2018: $526,058Net Assets 2018: $7,411,1442018Assets 2019: $9,114,318Liabilities 2019: $444,985Net Assets 2019: $8,669,3332019Assets 2020: $10,693,817Liabilities 2020: $1,657,864Net Assets 2020: $9,035,9532020Assets 2021: $10,271,050Liabilities 2021: $1,685,346Net Assets 2021: $8,585,7042021Assets 2022: $9,963,008Liabilities 2022: $2,304,123Net Assets 2022: $7,658,8852022Assets 2023: $11,964,980Liabilities 2023: $4,067,267Net Assets 2023: $7,897,7132023Assets 2024: $10,344,365Liabilities 2024: $3,049,747Net Assets 2024: $7,294,6182024

Highlighted filing

2020

Assets$10,693,817
Liabilities$1,657,864
Net Assets$9,035,953
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,953Expenses 2011: $998,845Net Income 2011: -$31,8922011Revenue 2012: $1,042,012Expenses 2012: $1,087,217Net Income 2012: -$45,2052012Revenue 2013: $1,020,282Expenses 2013: $1,066,005Net Income 2013: -$45,7232013Revenue 2014: $1,283,904Expenses 2014: $1,220,529Net Income 2014: $63,3752014Revenue 2015: $1,674,505Expenses 2015: $1,625,395Net Income 2015: $49,1102015Revenue 2016: $1,864,569Expenses 2016: $1,483,025Net Income 2016: $381,5442016Revenue 2017: $2,335,657Expenses 2017: $1,529,962Net Income 2017: $805,6952017Revenue 2018: $2,082,738Expenses 2018: $1,714,743Net Income 2018: $367,9952018Revenue 2019: $2,605,059Expenses 2019: $1,822,151Net Income 2019: $782,9082019Revenue 2020: $2,882,493Expenses 2020: $2,354,784Net Income 2020: $527,7092020Revenue 2021: $3,306,792Expenses 2021: $3,757,041Net Income 2021: -$450,2492021Revenue 2022: $3,049,754Expenses 2022: $3,976,573Net Income 2022: -$926,8192022Revenue 2023: $5,342,481Expenses 2023: $4,772,475Net Income 2023: $570,0062023Revenue 2024: $6,577,756Expenses 2024: $6,543,740Net Income 2024: $34,0162024

Highlighted filing

2020

Revenue$2,882,493
Expenses$2,354,784
Net Income$527,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,960,317
Mission and Program Overview

Mission

To provide housing and services for homeless and at-risk Veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,320,052$8,784,266▲ $464,214
Pledges and Grants Receivable$182,120$924,029▲ $741,909
Cash and Non-Interest-Bearing Accounts$279,604$339,493▲ $59,889
Savings and Temporary Cash Investments$140,377$302,409▲ $162,032
Accounts Receivable$141,848$262,522▲ $120,674
Prepaid Expenses and Deferred Charges$50,317$81,098▲ $30,781
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$9,114,318$10,693,817▲ $1,579,499
Other Assets Total-$0-
Liabilities
Deferred Revenue$87,840$1,140,277▲ $1,052,437
Mortgage Notes Payable Secured by Investment Property$104,443$418,273▲ $313,830
Accounts Payable and Accrued Expenses$186,052$55,130▼ $130,922
Other Liabilities$66,650$44,184▼ $22,466
Total Liabilities$444,985$1,657,864▲ $1,212,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,633,821$9,000,441▲ $366,620
Net Assets With Donor Restrictions$35,512$35,512→ $0
Total Net Assets Fund Balance$8,669,333$9,035,953▲ $366,620
Total Liabilities and Net Assets / Fund Balance$9,114,318$10,693,817▲ $1,579,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,607,207$1,804,066$6,411,273
Land$3,782,500-$3,782,500
Leasehold Improvements$275,828$113,045$388,873
Equipment$118,731$93,613$212,344
Other Land Buildings-$32,081$32,081
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SchakeExecutive DirectorFT$84,959$4,325$89,284

Board Members and Trustees

NameTitle
Thomas GriffinChairman
Michael MitchellVice President
Bard MansagerDirector
Christine WingeDirector
Nicole PetittDirector
Sid WilliamsDirector
Tony TollnerDirector
William KelleyDirector
Quentin BennettSecretary
Ralph SirtakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,581
Program Service Revenue
$161,726
Investment Income
$2,885
Other Revenue
$37,301
All Other Contributions
$405,167
Change in Net Assets
$527,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,379
Other Expenses$1,043,206
Grants and Similar Amounts Paid$124,199
Total Fundraising Expense$121,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,082$41,337$43,097$879,516
Occupancy$270,480$14,062$14,661$299,203
Depreciation Depletion$199,329$10,364$10,804$220,497
Fees for Services Other$198,319$10,311$10,750$219,380
Grants to Domestic Individuals$124,199--$124,199
Other Employee Benefits$87,702$4,560$4,754$97,016
Current Officers, Directors, Trustees, and Key Employees$58,035$11,607$19,642$89,284
Payroll Taxes$80,295$4,175$4,352$88,822
Fees for Services Accounting$66,409$3,453$3,599$73,461
Information Technology$45,891$2,386$2,487$50,764
Insurance$31,765$1,651$1,722$35,138
Pension Plan Contributions$29,598$1,539$1,604$32,741
Office Expenses$13,271$690$719$14,680
Advertising$11,593$603$628$12,824
Travel$9,952$517$540$11,009
All Other Expenses$8,917$1,686$280$10,883
Fees for Services Legal$5,982$311$324$6,617
Other Expenses$5,293$1,199$1,249$5,293
Interest$4,152$216$225$4,593
Conferences and Meetings$457$24$25$506
Total Functional Expenses$2,122,631$110,691$121,462$2,354,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,125
Fundraising Direct Expenses$77,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VTC Fundraising Campaign$107,310$107,310$73,644$33,666
VTC Car Show$7,815$7,815$4,180$3,635
Total Events$115,125$115,125$77,824$37,301
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 Paid Leave$44,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 1A: Explanation of Delegated Broad Authority to Committee

“There are no other committees with authority to act on behalf of the governing body.”

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

“Completed Form 990 is presented to management and governing board for review and approval prior to return being filed.”

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

“All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.”

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

“Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

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

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.”

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

“Copies of returns are available at Guidestar.com”

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

“Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

Filing and Contact Details

Filer

Filer Name
Veterans Transition Center
EIN
77-0431413
Phone
8318838387
Address
220 12th Street Martinez Hall, Marina, CA 93933

Signing Officer

Name
Kurt Schake
Title
Executive Director
Phone
8318838387
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
517

Preparer

Firm
The Mattox Group
Address
220 12th StreetPO Box 987, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments to Disposed Fixed Assets = -$30135”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“As of May 17, 2021, the annual financial audit for the Veterans Transition Center is in progress however, the audit has not been finalized and the report is pending completion and presentation to the VTC Board of Directors and Management. Upon receipt of the final report, if necessary, amended returns will be prepared.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X Line 2: The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Reintegrating Veterans into their community by providing relief for the poor, distressed, or underprivileged homeless Veterans and their families. VTC offers training, counseling, job placement programs, and other support services. VTC provides supplemental shelter, food, and clothing supports as needed to Veterans and their families.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077824
IRS990/FundraisingGrossIncomeAmt0115125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02274317
IRS990/GrantAmt0124199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02960317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02386
IRS990/InformationTechnologyGrp/ProgramServicesAmt045891
IRS990/InformationTechnologyGrp/TotalAmt050764
IRS990/InsuranceGrp/FundraisingAmt01722
IRS990/InsuranceGrp/ManagementAndGeneralAmt01651
IRS990/InsuranceGrp/ProgramServicesAmt031765
IRS990/InsuranceGrp/TotalAmt035138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0225
IRS990/InterestGrp/ManagementAndGeneralAmt0216
IRS990/InterestGrp/ProgramServicesAmt04152
IRS990/InterestGrp/TotalAmt04593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02042805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08320052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08784266
IRS990/LandBldgEquipCostOrOtherBssAmt010827071
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and services for homeless and at-risk Veterans and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418273
IRS990/NetAssetsOrFundBalancesBOYAmt08669333
IRS990/NetAssetsOrFundBalancesEOYAmt09035953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08633821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09000441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014661
IRS990/OccupancyGrp/ManagementAndGeneralAmt014062
IRS990/OccupancyGrp/ProgramServicesAmt0270480
IRS990/OccupancyGrp/TotalAmt0299203
IRS990/OfficeExpensesGrp/FundraisingAmt0719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt013271
IRS990/OfficeExpensesGrp/TotalAmt014680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097016
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Stand Down
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/FundraisingAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ProgramServicesAmt040636
IRS990/OtherExpensesGrp/ProgramServicesAmt123048
IRS990/OtherExpensesGrp/ProgramServicesAmt212226
IRS990/OtherExpensesGrp/ProgramServicesAmt35293
IRS990/OtherExpensesGrp/TotalAmt040636
IRS990/OtherExpensesGrp/TotalAmt125496
IRS990/OtherExpensesGrp/TotalAmt212226
IRS990/OtherExpensesGrp/TotalAmt35293
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt066650
IRS990/OtherLiabilitiesGrp/EOYAmt044184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/ProgramServicesAmt080295
IRS990/PayrollTaxesGrp/TotalAmt088822
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029598
IRS990/PensionPlanContributionsGrp/TotalAmt032741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081098
IRS990/PrincipalOfficerNm0Thomas Griffin
IRS990/PriorPeriodAdjustmentsAmt0-130954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02347391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241082
IRS990/PYInvestmentIncomeAmt07994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731686
IRS990/PYOtherRevenueAmt090413
IRS990/PYProgramServiceRevenueAmt0159261
IRS990/PYRevenuesLessExpensesAmt0782908
IRS990/PYSalariesCompEmpBnftPaidAmt0849383
IRS990/PYTotalExpensesAmt01822151
IRS990/PYTotalRevenueAmt02605059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0527709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02971600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01964801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02119425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011263935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,693,817
Liabilities
$1,657,864
Net assets
$9,035,953
Revenue
$2,882,493
Expenses
$2,354,784
Net income
$527,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.05$7.29$6.58$6.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.07$7.90$5.34$4.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.30$7.66$3.05$3.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.59$3.31$3.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.04$2.88$2.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.44$8.67$2.61$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.53$7.41$2.08$1.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.34$1.53$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.84$6.70$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.32$1.67$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.17$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$6.49$0.38$6.10$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.39$6.17$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.61$0.39$6.22$0.97$1.00$0.03