Civic Intelligence

New Bethany

990 • Fiscal year 2024 • EIN 77-0464417

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8949

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.14x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,841

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.7%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,652,950

Down $1,115,461 (-11%) from 2023

Net Assets

Down

-$2,167,473

Down $778,446 (-56%) from 2023

Liabilities

Down

$10,820,423

Down $337,015 (-3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$5,053,414

Up $131,594 (+2.7%) from 2023

Expenses

Up

$5,849,754

Up $455,171 (+8.4%) from 2023

Net Income

Down

-$796,340

Down $323,577 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$8,652,950
Liabilities$10,820,423
Net Assets-$2,167,473
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$5,053,414
Expenses$5,849,754
Net Income-$796,340
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,053,414
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,672,336$6,306,295▼ $366,041
Savings and Temporary Cash Investments$1,631,910$1,237,736▼ $394,174
Accounts Receivable$768,228$743,348▼ $24,880
Cash and Non-Interest-Bearing Accounts$620,381$310,106▼ $310,275
Inventories for Sale or Use$75,556$55,465▼ $20,091
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,389,027$-2,167,473▼ $778,446
Total Assets$9,768,411$8,652,950▼ $1,115,461
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,860,356$10,560,356▼ $300,000
Other Liabilities$120,941$144,330▲ $23,389
Accounts Payable and Accrued Expenses$176,141$115,737▼ $60,404
Total Liabilities$11,157,438$10,820,423▼ $337,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,389,027$-2,167,473▼ $778,446
Total Liabilities and Net Assets / Fund Balance$9,768,411$8,652,950▼ $1,115,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,500,573$9,711,991$15,212,564
Equipment$200,813$847,513$1,048,326
Other Land Buildings$278$888,595$888,873
Land$520,000-$520,000
Leasehold Improvements$84,631$134,286$218,917
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Acacia Afonso MoisesDirectorFT$84,841$84,841
Sr Helen Jean PetrovichPresidentFT$80,345$80,345
SR ASTRIDA MARIOLA D'CRUZTreasurerFT$30,529$30,529

Board Members and Trustees

NameTitle
Sr Juliet Jasheeli ThevarDirector
Sr Joe Clemente SharmilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,176
Program Service Revenue
$4,956,412
Investment Income
$33,826
Other Revenue
$0
All Other Contributions
$63,176
Change in Net Assets
$-796,340

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,620Wages Times Hours
Total Noncash Contributions1$56,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,654,039
Salaries, Compensation, and Employee Benefits$195,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$702,312$78,035-$780,347
All Other Expenses$609,062$89,420-$698,482
Depreciation Depletion$379,599$42,178-$421,777
Current Officers, Directors, Trustees, and Key Employees$195,715--$195,715
Insurance$125,561$13,951-$139,512
Total Functional Expenses$5,264,777$584,977$0$5,849,754
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$117,709
Payroll Tax Payable$26,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278949
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
SR ASTRIDA MARIOLA D'CRUZ
Title
Treasurer
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
117
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“HOUSEKEEPING: Column (A) - Total = $172518; Column (B) - Program Services = $155266; Column (C) - Management & General = $17252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY & LINEN: Column (A) - Total = $143219; Column (B) - Program Services = $128897; Column (C) - Management & General = $14322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANT OPERATIONS: Column (A) - Total = $565272; Column (B) - Program Services = $508745; Column (C) - Management & General = $56527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $13188; Column (B) - Program Services = $11869; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-195715; Column (B) - Program Services = $-195715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt017894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ADJ. - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31740217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42593882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31740217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42593882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05149292
IRS990/PYProgramServiceRevenueAmt04819353
IRS990/PYRevenuesLessExpensesAmt0-472763
IRS990/PYSalariesCompEmpBnftPaidAmt0245291
IRS990/PYTotalExpensesAmt05394583
IRS990/PYTotalRevenueAmt04921820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-796340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1389027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2167473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04972561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04819353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04305477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04874775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05012467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023984633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060359
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt024266695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05028239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04899617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04324081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04921251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05093507
IRS990ScheduleA/Total509Grp/TotalAmt024266695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05062065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04921820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04324532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04925063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05093574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024327054
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/BookValueAmt05500573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09711991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048326
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06306295
IRS990ScheduleD/TotalLiabilityAmt0144330
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WAGES TIMES HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEKEEPING: Column (A) - Total = $172518; Column (B) - Program Services = $155266; Column (C) - Management & General = $17252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY & LINEN: Column (A) - Total = $143219; Column (B) - Program Services = $128897; Column (C) - Management & General = $14322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANT OPERATIONS: Column (A) - Total = $565272; Column (B) - Program Services = $508745; Column (C) - Management & General = $56527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES: Column (A) - Total = $13188; Column (B) - Program Services = $11869; Column (C) - Management & General = $1319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES INCLUDED ELSEWHERE: Column (A) - Total = $-195715; Column (B) - Program Services = $-195715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09768411
IRS990/TotalAssetsEOYAmt08652950
IRS990/TotalAssetsGrp/BOYAmt09768411
IRS990/TotalAssetsGrp/EOYAmt08652950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063176
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584977

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,652,950
Liabilities
$10,820,423
Net assets
-$2,167,473
Revenue
$5,053,414
Expenses
$5,849,754
Net income
-$796,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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