Civic Intelligence

Sharing & Caring

990 • Fiscal year 2013 • EIN 77-0470149

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

203 S Pauley St93561

(661) 821-2874

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$336,778

Up $93,412 (+38%) from 2012

Net Assets

Up

$336,778

Up $93,412 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$212,404

No earlier filing loaded for comparison.

Expenses

Up

$118,992

Up $40,372 (+51%) from 2012

Net Income

$93,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $34,698Net Assets 2010: $34,6982010Assets 2011: $31,098Liabilities 2011: $02011Assets 2012: $243,366Liabilities 2012: $0Net Assets 2012: $243,3662012Assets 2013: $336,778Liabilities 2013: $0Net Assets 2013: $336,7782013Assets 2014: $397,778Net Assets 2014: $397,7782014Assets 2015: $387,447Net Assets 2015: $387,4472015Assets 2016: $361,509Net Assets 2016: $361,5092016Assets 2017: $346,424Net Assets 2017: $346,4242017Assets 2018: $333,417Net Assets 2018: $333,4172018Assets 2019: $351,345Net Assets 2019: $351,3452019Assets 2020: $387,636Net Assets 2020: $387,6362020Assets 2021: $411,561Net Assets 2021: $411,5612021Assets 2022: $382,038Net Assets 2022: $382,0382022Assets 2023: $404,845Liabilities 2023: $0Net Assets 2023: $404,8452023Assets 2024: $465,752Net Assets 2024: $465,7522024Assets 2025: $544,350Liabilities 2025: $0Net Assets 2025: $544,3502025

Highlighted filing

2013

Assets$336,778
Liabilities$0
Net Assets$336,778

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $70,401Expenses 2010: $64,404Net Income 2010: $5,9972010Revenue 2011: $105,716Expenses 2011: $109,327Net Income 2011: -$3,6112011Expenses 2012: $78,6202012Revenue 2013: $212,404Expenses 2013: $118,992Net Income 2013: $93,4122013Revenue 2014: $177,593Expenses 2014: $116,593Net Income 2014: $61,0002014Revenue 2015: $115,207Expenses 2015: $125,538Net Income 2015: -$10,3312015Revenue 2016: $89,182Expenses 2016: $115,120Net Income 2016: -$25,9382016Revenue 2017: $87,718Expenses 2017: $102,803Net Income 2017: -$15,0852017Revenue 2018: $102,662Expenses 2018: $108,313Net Income 2018: -$5,6512018Revenue 2019: $123,579Expenses 2019: $105,651Net Income 2019: $17,9282019Revenue 2020: $118,461Expenses 2020: $103,448Net Income 2020: $15,0132020Revenue 2021: $179,336Expenses 2021: $155,411Net Income 2021: $23,9252021Revenue 2022: $179,573Expenses 2022: $209,557Net Income 2022: -$29,9842022Revenue 2023: $203,131Expenses 2023: $147,592Net Income 2023: $55,5392023Revenue 2024: $126,389Expenses 2024: $85,965Net Income 2024: $40,4242024Revenue 2025: $188,187Expenses 2025: $109,589Net Income 2025: $78,5982025

Highlighted filing

2013

Revenue$212,404
Expenses$118,992
Net Income$93,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$212,404
Mission and Program Overview

Mission

Sharing and Caring assists the poor and needy in the Tehachapi, California community through providing: 1) rent/shelter & utility payments; 2) food assistance; 3) holiday meals & holiday gifts for children & their families who would otherwise have none; 4) funds for emergency auto repair and other expenses; and 5) clothing & emergency household goods.

To assist the poor and needy in the Tehachapi community though (1) providing rent/shelter & utility payments, (2) providing food assistance, (3) providing holiday meals & holiday gifts for children who would otherwise have none, (4) providing funds for emergency auto repairs and other emergency expenses, and (5) providing clothing, appliances, furniture etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$243,366$336,778▲ $93,412
Land, Buildings, and Equipment, Net-$220,618-
Cash and Non-Interest-Bearing Accounts$233,366$116,160▼ $117,206
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,366$336,778▲ $93,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,366$336,778▲ $93,412
Total Liabilities and Net Assets / Fund Balance$243,366$336,778▲ $93,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,560$2,440$120,000
Leasehold Improvements$91,873$2,112$93,985
Equipment$11,185$1,195$12,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlene ApplingPresident
Dee SwensonVice President
Kay UliMember at Large
Robin JonesMember at Large
Virgina Van BurkleoMember at Large
Ada SnappSecretary
Linda GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,393
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$82,442
All Other Contributions
$129,393
Change in Net Assets
$93,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,706$16,068-$27,774
Other Expenses$11,611--$11,611
Occupancy-$9,340-$9,340
Depreciation Depletion-$5,747-$5,747
Insurance-$3,454-$3,454
Fees for Services Other-$1,507-$1,507
Total Functional Expenses$82,876$36,116$0$118,992
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
77-0470149
Phone
6618212874

Signing Officer

Name
Linda Gallegos
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Appling
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Duane R Moats CPA
Phone
6618221750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Assistance to needy in community to buy food OTHER PROGRAM SERVICES 5: Assistance to needy in community at holidays (thanksgiving meals, christmas gifts for children, etc.)

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

Assistance to needy - Auto: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Assistance to needy - Funerals: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Assistance to needy - Medical: Column (A) - Total = $2028; Column (B) - Program Services = $2028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Assistance to needy - Motels: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Assistance to needy - Other: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Assistance to needy - School: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Fees: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0

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

Disposal of Unusable/Unsalable: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0

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

Government reports: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0

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

Other Expenses: Column (A) - Total = $1904; Column (B) - Program Services = $0; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0

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

P.O. Box: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0

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

Sidewalk $5,000.00 - $1,702.00: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $3098; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0

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

Tree Removal: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0

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

Update Bathroom: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0

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

Volunteer Appreciation: Column (A) - Total = $1282; Column (B) - Program Services = $0; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0

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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/Desc3Assistance to needy - holidays
IRS990/OtherExpensesGrp/ProgramServicesAmt024544
IRS990/OtherExpensesGrp/ProgramServicesAmt117820
IRS990/OtherExpensesGrp/ProgramServicesAmt217195
IRS990/OtherExpensesGrp/ProgramServicesAmt311611
IRS990/OtherExpensesGrp/TotalAmt024544
IRS990/OtherExpensesGrp/TotalAmt117820
IRS990/OtherExpensesGrp/TotalAmt217195
IRS990/OtherExpensesGrp/TotalAmt311611
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082442
IRS990/OtherRevenueTotalAmt082442
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
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/PrincipalOfficerNm0Charlene Appling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to needy in community to buy food
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017820
IRS990/ProgSrvcAccomActy3Grp/Desc0Assistance to needy in community to pay utilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078620
IRS990/PYOtherRevenueAmt085235
IRS990/PYRevenuesLessExpensesAmt0212268
IRS990/PYTotalExpensesAmt078620
IRS990/PYTotalRevenueAmt0290888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01101
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0749879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071212
IRS990ScheduleA/Total509Grp/TotalAmt0749879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750980
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/BookValueAmt0117560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Assistance to needy in community to buy food OTHER PROGRAM SERVICES 5: Assistance to needy in community at holidays (thanksgiving meals, christmas gifts for children, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to needy - Auto: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistance to needy - Funerals: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistance to needy - Medical: Column (A) - Total = $2028; Column (B) - Program Services = $2028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assistance to needy - Motels: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assistance to needy - Other: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Assistance to needy - School: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Disposal of Unusable/Unsalable: Column (A) - Total = $1185; Column (B) - Program Services = $0; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Government reports: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses: Column (A) - Total = $1904; Column (B) - Program Services = $0; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O. Box: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sidewalk $5,000.00 - $1,702.00: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $3098; Column (B) - Program Services = $0; Column (C) - Management & General = $3098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $769; Column (B) - Program Services = $0; Column (C) - Management & General = $769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tree Removal: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Update Bathroom: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Appreciation: Column (A) - Total = $1282; Column (B) - Program Services = $0; Column (C) - Management & General = $1282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243366
IRS990/TotalAssetsEOYAmt0336778
IRS990/TotalAssetsGrp/BOYAmt0243366
IRS990/TotalAssetsGrp/EOYAmt0336778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129393
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.88$1.10$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.26$0.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.03$1.48$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.82$3.82$1.80$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.79$1.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$3.88$1.18$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.24$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.33$3.33$1.03$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.89$1.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.15$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.78$1.17$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.12$1.19$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.79
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.06$1.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.70$0.64$0.06