Civic Intelligence

New Bethany

990 • Fiscal year 2014 • EIN 77-0464417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8942

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$72,888

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,419,915

Up $1,108,763 (+8.3%) from 2013

Net Assets

Up

$818,160

Up $638,990 (+357%) from 2013

Liabilities

Up

$13,601,755

Up $469,773 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$5,863,875

Up $1,301,149 (+29%) from 2013

Expenses

Up

$5,224,885

Up $37,016 (+0.7%) from 2013

Net Income

Up

$638,990

Up $1,264,133 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2014

Assets$14,419,915
Liabilities$13,601,755
Net Assets$818,160
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2014

Revenue$5,863,875
Expenses$5,224,885
Net Income$638,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,863,875
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,296,636$9,903,627▼ $393,009
Accounts Receivable$2,300,285$2,918,863▲ $618,578
Cash and Non-Interest-Bearing Accounts$572,711$1,457,187▲ $884,476
Rtn Earn Endowment Incm Other Fnds$179,170$818,160▲ $638,990
Inventories for Sale or Use$68,415$66,624▼ $1,791
Savings and Temporary Cash Investments$64,527$65,036▲ $509
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,311,152$14,419,915▲ $1,108,763
Other Assets Total$8,578$8,578→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,987,419$13,377,857▲ $390,438
Accounts Payable and Accrued Expenses$46,432$126,841▲ $80,409
Other Liabilities$98,131$97,057▼ $1,074
Total Liabilities$13,131,982$13,601,755▲ $469,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,170$818,160▲ $638,990
Total Liabilities and Net Assets / Fund Balance$13,311,152$14,419,915▲ $1,108,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,166,066$5,914,318$15,080,384
Other Land Buildings$632$887,534$888,166
Equipment$77,636$606,284$683,920
Land$520,000-$520,000
Leasehold Improvements$139,293$79,624$218,917
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
St Lucinda D FonsecaDirectorFT$72,888$72,888
St Helen J PetrovichDirector-$49,421$49,421

Board Members and Trustees

NameTitle
St Julia Dias FonsecaPresident
St Rosa Maria BrancoSecretary
St Maria a FranciscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,934
Program Service Revenue
$5,764,432
Investment Income
$509
Other Revenue
$0
All Other Contributions
$98,934
Change in Net Assets
$638,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$97,934
Total Noncash Contributions$97,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,102,576
Salaries, Compensation, and Employee Benefits$122,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$598,894$66,544-$665,438
All Other Expenses$515,021$57,226-$572,247
Other Expenses$369,795$41,088-$410,883
Depreciation Depletion$359,855$39,984-$399,839
Current Officers, Directors, Trustees, and Key Employees$110,078$12,231-$122,309
Insurance$77,789$8,643-$86,432
Total Functional Expenses$4,702,395$522,490$0$5,224,885
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$87,280
Payroll Tax Payable$9,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278942
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEKEEPING: Column (A) - Total = $93877; Column (B) - Program Services = $84489; Column (C) - Management & General = $9388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY & LINEN: Column (A) - Total = $74867; Column (B) - Program Services = $67380; Column (C) - Management & General = $7487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON HEALTH CARE EXPENSES: Column (A) - Total = $110; Column (B) - Program Services = $99; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT OPERATIONS: Column (A) - Total = $395677; Column (B) - Program Services = $356109; Column (C) - Management & General = $39568; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $6679; Column (B) - Program Services = $6011; Column (C) - Management & General = $668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $1037; Column (B) - Program Services = $933; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/TotalAmt3410883
IRS990/OtherLiabilitiesGrp/BOYAmt098131
IRS990/OtherLiabilitiesGrp/EOYAmt097057
IRS990/OtherRevenueMiscGrp/Desc0BOUTIQUE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEALS-GUESTS
IRS990/OtherRevenueMiscGrp/Desc2TELEVISION RENTAL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADJ. - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21301025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43986031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21301025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43986031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05073926
IRS990/PYOtherRevenueAmt024854
IRS990/PYProgramServiceRevenueAmt04319141
IRS990/PYRevenuesLessExpensesAmt0-625143
IRS990/PYSalariesCompEmpBnftPaidAmt0113943
IRS990/PYTotalExpensesAmt05187869
IRS990/PYTotalRevenueAmt04562726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0638990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04221342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04221342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05464432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04343995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04390121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04626517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018825065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01422
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt024246347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05563366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04562702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04773718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04845598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04500963
IRS990ScheduleA/Total509Grp/TotalAmt024246347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05563875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04562726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04773996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04846209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04500963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024247769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09166066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05914318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015080384
IRS990ScheduleD/EquipmentGrp/BookValueAmt077636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683920
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09903627
IRS990ScheduleD/TotalLiabilityAmt097057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEKEEPING: Column (A) - Total = $93877; Column (B) - Program Services = $84489; Column (C) - Management & General = $9388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY & LINEN: Column (A) - Total = $74867; Column (B) - Program Services = $67380; Column (C) - Management & General = $7487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON HEALTH CARE EXPENSES: Column (A) - Total = $110; Column (B) - Program Services = $99; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANT OPERATIONS: Column (A) - Total = $395677; Column (B) - Program Services = $356109; Column (C) - Management & General = $39568; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES: Column (A) - Total = $6679; Column (B) - Program Services = $6011; Column (C) - Management & General = $668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX: Column (A) - Total = $1037; Column (B) - Program Services = $933; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013311152
IRS990/TotalAssetsEOYAmt014419915
IRS990/TotalAssetsGrp/BOYAmt013311152
IRS990/TotalAssetsGrp/EOYAmt014419915
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,419,915
Liabilities
$13,601,755
Net assets
$818,160
Revenue
$5,863,875
Expenses
$5,224,885
Net income
$638,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$11.2$1.39$4.92$5.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$14.0$2.42$4.44$4.62$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014Detailed filing. Detailed filing data is available for this year.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10