Civic Intelligence

Homeless Garden Project

990 • Fiscal year 2023 • EIN 77-0475165

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.homelessgardenproject.org

View Organization Page

PO 617Santa Cruz, CA 95061

(831) 426-3609

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,037

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,244,732

Down $125,071 (-2.9%) from 2022

Net Assets

Down

$4,074,821

Down $169,488 (-4.0%) from 2022

Liabilities

Up

$169,911

Up $44,417 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$1,460,783

Down $185,835 (-11%) from 2022

Expenses

Up

$1,630,271

Up $303,906 (+23%) from 2022

Net Income

Down

-$169,488

Down $489,741 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,571Liabilities 2011: $69,726Net Assets 2011: $41,8452011Assets 2012: $154,239Liabilities 2012: $55,613Net Assets 2012: $98,6262012Assets 2013: $258,049Liabilities 2013: $81,039Net Assets 2013: $177,0102013Assets 2014: $324,852Liabilities 2014: $95,768Net Assets 2014: $229,0842014Assets 2015: $354,302Liabilities 2015: $70,653Net Assets 2015: $283,6492015Assets 2016: $496,590Liabilities 2016: $51,694Net Assets 2016: $444,8962016Assets 2017: $1,038,360Liabilities 2017: $74,149Net Assets 2017: $964,2112017Assets 2018: $1,552,605Liabilities 2018: $105,689Net Assets 2018: $1,446,9162018Assets 2019: $3,546,040Liabilities 2019: $80,876Net Assets 2019: $3,465,1642019Assets 2020: $3,669,949Liabilities 2020: $89,529Net Assets 2020: $3,580,4202020Assets 2021: $4,064,912Liabilities 2021: $105,856Net Assets 2021: $3,959,0562021Assets 2022: $4,369,803Liabilities 2022: $125,494Net Assets 2022: $4,244,3092022Assets 2023: $4,244,732Liabilities 2023: $169,911Net Assets 2023: $4,074,8212023Assets 2024: $4,068,516Liabilities 2024: $233,176Net Assets 2024: $3,835,3402024

Highlighted filing

2023

Assets$4,244,732
Liabilities$169,911
Net Assets$4,074,821
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,091Expenses 2011: $345,813Net Income 2011: $8,2782011Revenue 2012: $431,916Expenses 2012: $377,873Net Income 2012: $54,0432012Revenue 2013: $433,817Expenses 2013: $355,433Net Income 2013: $78,3842013Revenue 2014: $525,354Expenses 2014: $467,011Net Income 2014: $58,3432014Revenue 2015: $591,906Expenses 2015: $537,341Net Income 2015: $54,5652015Revenue 2016: $776,042Expenses 2016: $614,795Net Income 2016: $161,2472016Revenue 2017: $1,187,740Expenses 2017: $668,425Net Income 2017: $519,3152017Revenue 2018: $1,363,737Expenses 2018: $881,032Net Income 2018: $482,7052018Revenue 2019: $2,960,962Expenses 2019: $942,714Net Income 2019: $2,018,2482019Revenue 2020: $1,170,124Expenses 2020: $1,054,868Net Income 2020: $115,2562020Revenue 2021: $1,455,617Expenses 2021: $1,076,981Net Income 2021: $378,6362021Revenue 2022: $1,646,618Expenses 2022: $1,326,365Net Income 2022: $320,2532022Revenue 2023: $1,460,783Expenses 2023: $1,630,271Net Income 2023: -$169,4882023Revenue 2024: $1,859,647Expenses 2024: $2,099,128Net Income 2024: -$239,4812024

Highlighted filing

2023

Revenue$1,460,783
Expenses$1,630,271
Net Income-$169,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,629,511
Mission and Program Overview

Mission

To provide transitional employment/training of people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,526$680,944▼ $131,582
Savings and Temporary Cash Investments$186,508$337,373▲ $150,865
Land, Buildings, and Equipment, Net$235,907$252,667▲ $16,760
Investments in Publicly Traded Securities$103,299$0▼ $103,299
Accounts Receivable$173,176$98,792▼ $74,384
Prepaid Expenses and Deferred Charges$29,274$45,588▲ $16,314
Inventories for Sale or Use$32,747$37,203▲ $4,456
Pledges and Grants Receivable$2,417$2,417→ $0
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-
Intangible Assets-$0-
Total Assets$4,369,803$4,244,732▼ $125,071
Other Assets Total$2,793,949$2,789,748▼ $4,201
Liabilities
Other Liabilities$93,633$133,355▲ $39,722
Accounts Payable and Accrued Expenses$31,861$36,556▲ $4,695
Total Liabilities$125,494$169,911▲ $44,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,785,114$2,746,834▼ $38,280
Net Assets Without Donor Restrictions$1,459,195$1,327,987▼ $131,208
Total Net Assets Fund Balance$4,244,309$4,074,821▼ $169,488
Total Liabilities and Net Assets / Fund Balance$4,369,803$4,244,732▼ $125,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,727$13,449$246,176
Equipment$17,682$32,133$49,815
Buildings$2,258$34,897$37,155
Other Assets Org$45,331--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrie GanzhornExecutive DirectorFT$111,037$111,037

Board Members and Trustees

NameTitle
Ron SlackPresident
Brendan MieleVice President
Doug EngferDirector
Heather BullockDirector
Mark PrimackDirector
Phoenix MacKinnonDirector
Richard BruceDirector
Suzanne MacLeanSecretary
Enda BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,000
Program Service Revenue
$0
Investment Income
$162,627
Other Revenue
$417,156
All Other Contributions
$826,275
Change in Net Assets
$-169,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,783
Total Revenue per Audited Statements
$1,460,783
Total Revenue per Form 990
$1,460,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,331
Other Expenses$303,940
Total Fundraising Expense$222,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,494$179,587$148,735$997,816
Other Employee Benefits$73,851$42,143$8,009$124,003
Current Officers, Directors, Trustees, and Key Employees$55,519$27,759$27,759$111,037
Payroll Taxes$73,808$8,664$11,003$93,475
All Other Expenses$29,600$14,344$20,262$64,206
Other Expenses$25,794$1,749$1,041$28,584
Office Expenses$6,018$8,510$965$15,493
Insurance$7,649$4,775$1,289$13,713
Depreciation Depletion$2,530--$2,530
Total Functional Expenses$1,030,641$376,710$222,920$1,630,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,271
Total Expenses per Audited Statements$1,630,271
Total Expenses per Form 990$1,630,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,414
Fundraising Direct Expenses$9,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$51,414$51,414$9,938$41,476
Total Events$51,414$51,414$9,938$41,476
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 Wages & Payroll$53,265
Operating Lease$45,331
Accrued Vacation$24,483
Sales Tax Payable$10,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review.”

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

“All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Homeless Garden Project
EIN
77-0475165
Phone
8314263609
Address
PO 617, SANTA CRUZ, CA 95061

Signing Officer

Name
Darrie Ganzhorn
Title
Executive Director
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrie Ganzhorn
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
2,963

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2023 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2019 through 2022 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2017 through 2021 remain open and could be subject to taxation.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037203
IRS990/InvestmentIncomeGrp/ExclusionAmt0162627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252667
IRS990/LandBldgEquipCostOrOtherBssAmt0333146
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04244309
IRS990/NetAssetsOrFundBalancesEOYAmt04074821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0264372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0264372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01459195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt015493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02793949
IRS990/OtherAssetsTotalGrp/EOYAmt02789748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124003
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1IN KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03690
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt21041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31749
IRS990/OtherExpensesGrp/ProgramServicesAmt013406
IRS990/OtherExpensesGrp/ProgramServicesAmt123431
IRS990/OtherExpensesGrp/ProgramServicesAmt249541
IRS990/OtherExpensesGrp/ProgramServicesAmt325794
IRS990/OtherExpensesGrp/TotalAmt064605
IRS990/OtherExpensesGrp/TotalAmt160263
IRS990/OtherExpensesGrp/TotalAmt254546
IRS990/OtherExpensesGrp/TotalAmt328584
IRS990/OtherLiabilitiesGrp/BOYAmt093633
IRS990/OtherLiabilitiesGrp/EOYAmt0133355
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110179
IRS990/OtherRevenueMiscGrp/ExclusionAmt11129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11129
IRS990/OtherRevenueTotalAmt0111308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08664
IRS990/PayrollTaxesGrp/ProgramServicesAmt073808
IRS990/PayrollTaxesGrp/TotalAmt093475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045588
IRS990/PrincipalOfficerNm0Darrie Ganzhorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01070770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260492
IRS990/PYOtherRevenueAmt0564343
IRS990/PYRevenuesLessExpensesAmt0320253
IRS990/PYSalariesCompEmpBnftPaidAmt01065873
IRS990/PYTotalExpensesAmt01326365
IRS990/PYTotalRevenueAmt01646618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02697096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06758533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt06906133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02726616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06906133
IRS990ScheduleA/TotalSupportAmt07219640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/EquipmentGrp/BookValueAmt017682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049815
IRS990ScheduleD/ExpensesSubtotalAmt01630271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02744417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013449

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,732
Liabilities
$169,911
Net assets
$4,074,821
Revenue
$1,460,783
Expenses
$1,630,271
Net income
-$169,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$1.86$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.46$1.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.65$1.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.46$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$1.36$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.78$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.35$0.35$0.01