Civic Intelligence

Sheriffs Foundation for Public Safety

990 • Fiscal year 2021 • EIN 77-0565720

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.foundation4publicsafety.org
PO Box 1512Fresno, CA 93716

(559) 600-8524

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,492,141

Up $5,960 (+0.2%) from 2020

Net Assets

Up

$2,492,141

Up $5,960 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Down

$122,101

Down $62,866 (-34%) from 2020

Expenses

Up

$115,503

Up $29,005 (+34%) from 2020

Net Income

Down

$6,598

Down $91,871 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $82,523Net Assets 2011: $82,5232011Assets 2012: $116,451Net Assets 2012: $116,4512012Assets 2013: $131,943Liabilities 2013: $02013Assets 2014: $84,041Liabilities 2014: $4,044Net Assets 2014: $79,9972014Assets 2015: $175,282Liabilities 2015: $4,044Net Assets 2015: $171,2382015Assets 2016: $225,294Liabilities 2016: $4,0442016Assets 2017: $2,287,725Liabilities 2017: $4,044Net Assets 2017: $2,283,6812017Assets 2018: $2,269,712Liabilities 2018: $0Net Assets 2018: $2,269,7122018Assets 2019: $2,387,712Liabilities 2019: $4,604Net Assets 2019: $2,383,1082019Assets 2020: $2,486,181Liabilities 2020: $0Net Assets 2020: $2,486,1812020Assets 2021: $2,492,141Liabilities 2021: $0Net Assets 2021: $2,492,1412021Assets 2022: $2,418,254Liabilities 2022: $0Net Assets 2022: $2,418,2542022Assets 2023: $2,501,155Liabilities 2023: $1,332Net Assets 2023: $2,499,8232023Assets 2024: $2,592,023Liabilities 2024: $420Net Assets 2024: $2,591,6032024

Highlighted filing

2021

Assets$2,492,141
Liabilities$0
Net Assets$2,492,141
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$15,637Expenses 2011: $18,258Net Income 2011: -$33,8952011Revenue 2012: $43,419Expenses 2012: $9,491Net Income 2012: $33,9282012Revenue 2013: $23,892Expenses 2013: $8,400Net Income 2013: $15,4922013Revenue 2014: $58,911Expenses 2014: $110,857Net Income 2014: -$51,9462014Revenue 2015: $110,938Expenses 2015: $19,697Net Income 2015: $91,2412015Revenue 2016: $167,220Expenses 2016: $117,208Net Income 2016: $50,0122016Revenue 2017: $2,130,507Expenses 2017: $63,397Net Income 2017: $2,067,1102017Revenue 2018: $59,636Expenses 2018: $71,865Net Income 2018: -$12,2292018Revenue 2019: $206,290Expenses 2019: $89,290Net Income 2019: $117,0002019Revenue 2020: $184,967Expenses 2020: $86,498Net Income 2020: $98,4692020Revenue 2021: $122,101Expenses 2021: $115,503Net Income 2021: $6,5982021Revenue 2022: $154,882Expenses 2022: $150,904Net Income 2022: $3,9782022Revenue 2023: $256,668Expenses 2023: $247,695Net Income 2023: $8,9732023Revenue 2024: $237,747Expenses 2024: $205,243Net Income 2024: $32,5042024

Highlighted filing

2021

Revenue$122,101
Expenses$115,503
Net Income$6,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$208,507
Mission and Program Overview

Mission

The primary purpose of this foundation is to improve the quality of life for all those served by the resources of the fresno county sheriff's department. The primary objectives of the corporation will be to develop, improve and/or support by direct or indirect means non-profit charitable, educational, prevention or intervention programs and services that improve the quality of life for all within our county. The corporation will also provide support to educational activities and intervention services that aid in the positive return to the community of those who have been incarcerated within our facilities and, the corporation will provide direct and indirect support to the citizen volunteer groups involved in the sheriff's public safety services delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,131,701$1,776,436▼ $355,265
Land, Buildings, and Equipment, Net$178,166$416,625▲ $238,459
Cash and Non-Interest-Bearing Accounts$176,314$299,080▲ $122,766
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,486,181$2,492,141▲ $5,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,181$2,492,141▲ $5,960
Total Net Assets Fund Balance$2,486,181$2,492,141▲ $5,960
Total Liabilities and Net Assets / Fund Balance$2,486,181$2,492,141▲ $5,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$401,249$13,208$414,457
Equipment$9,044$21,020$30,064
Other Land Buildings$4,832$5,485$10,317
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg AndersonChairman
Mike MatsonVice Chairman
David AllumbaughDirector
Frank CornellDirector
Richard CagliaDirector
Tim CasagrandeDirector
Tom GattieDirector
Steve ForkerExecutive Director
Raquel TarasevicSecretary
Michael BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,799
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$88,023
All Other Contributions
$33,799
Change in Net Assets
$6,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,126
Grants and Similar Amounts Paid$10,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,074$3,019-$15,093
Insurance$8,362$2,091-$10,453
Grants to Domestic Orgs$10,377--$10,377
Fees for Services Accounting-$2,436-$2,436
Office Expenses-$2,158-$2,158
Other Expenses$1,572--$1,572
Conferences and Meetings-$1,544-$1,544
All Other Expenses$1,221$82-$1,303
Fees for Services Legal-$1,303-$1,303
Information Technology$384$96-$480
Interest-$49-$49
Total Functional Expenses$102,725$12,778$0$115,503
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Executive officer will review the tax return prior to signature and filing. Board of directors may review the completed tax return.”

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

“Per corporate bylaws, all directors must fully disclose any direct and/or indirect financial interest regarding contracts and transactions of the corporation. The votes of the interested director(s) will not be counted when determining a majority vote for such contracts and transactions.”

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

“Available upon request.”

Schedule A, Part III, Section C: Public Support Percentage

“In prior years the organization has met this test with no problem. Due to the effects of covid-related guidelines and restrictions on public gatherings, the organization did not hold their annual crab-feed in 2021 or 2020, thus reducing the amount of public support contributions received.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Foundation for Public Safety
EIN
77-0565720
Phone
5596008524
Address
PO BOX 1512, FRESNO, CA 93716

Signing Officer

Name
Steve Forker
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Forker
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Thomas L Bell CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increase in net assets = $120”

Raw XML AppendixShowing 400 of 485 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/MissionDesc0THE PRIMARY PURPOSE OF THIS FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE SERVED BY THE RESOURCES OF THE FRESNO COUNTY SHERIFF'S DEPARTMENT. THE PRIMARY OBJECTIVES OF THE CORPORATION WILL BE TO DEVELOP, IMPROVE AND/OR SUPPORT BY DIRECT OR INDIRECT MEANS NON-PROFIT CHARITABLE, EDUCATIONAL, PREVENTION OR INTERVENTION PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR ALL WITHIN OUR COUNTY. THE CORPORATION WILL ALSO PROVIDE SUPPORT TO EDUCATIONAL ACTIVITIES AND INTERVENTION SERVICES THAT AID IN THE POSITIVE RETURN TO THE COMMUNITY OF THOSE WHO HAVE BEEN INCARCERATED WITHIN OUR FACILITIES AND, THE CORPORATION WILL PROVIDE DIRECT AND INDIRECT SUPPORT TO THE CITIZEN VOLUNTEER GROUPS INVOLVED IN THE SHERIFF'S PUBLIC SAFETY SERVICES DELIVERY SYSTEM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02492141
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/TotalAmt02158
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1EXPLORERS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MOUNTED PATROL
IRS990/OtherExpensesGrp/ProgramServicesAmt061678
IRS990/OtherExpensesGrp/ProgramServicesAmt14845
IRS990/OtherExpensesGrp/ProgramServicesAmt22212
IRS990/OtherExpensesGrp/ProgramServicesAmt31572
IRS990/OtherExpensesGrp/TotalAmt061678
IRS990/OtherExpensesGrp/TotalAmt14845
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt31572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02460
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IRS990/OtherRevenueTotalAmt02460
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Forker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02946
IRS990/PYInvestmentIncomeAmt011335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083552
IRS990/PYOtherRevenueAmt0107321
IRS990/PYRevenuesLessExpensesAmt098469
IRS990/PYTotalExpensesAmt086498
IRS990/PYTotalRevenueAmt0184967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01776436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2017 THE ORGANIZATION REPORTED GAIN FROM THE SALE OF CAPITAL ASSETS OF $2,000,000. THE GAIN WAS FROM THE SALE OF RIFLE RANGE LAND TO THE STATE OF CALIFORNIA BECAUSE OF THE CALIFORNIA HIGH-SPEED RAIL PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081206
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0177652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0191556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0987818
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.15360
IRS990ScheduleA/PublicSupportPY509Pct00.28170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038396
IRS990ScheduleA/Total509Grp/TotalAmt0194051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263075
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/EquipmentGrp/BookValueAmt09044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030064
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE OFFICER WILL REVIEW THE TAX RETURN PRIOR TO SIGNATURE AND FILING. BOARD OF DIRECTORS MAY REVIEW THE COMPLETED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CORPORATE BYLAWS, ALL DIRECTORS MUST FULLY DISCLOSE ANY DIRECT AND/OR INDIRECT FINANCIAL INTEREST REGARDING CONTRACTS AND TRANSACTIONS OF THE CORPORATION. THE VOTES OF THE INTERESTED DIRECTOR(S) WILL NOT BE COUNTED WHEN DETERMINING A MAJORITY VOTE FOR SUCH CONTRACTS AND TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCREASE IN NET ASSETS = $120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,141
Liabilities
$0
Net assets
$2,492,141
Revenue
$122,101
Expenses
$115,503
Net income
$6,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.24$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.26$0.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.12$0.01
2020Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.18$0.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.38$0.21$0.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$2.13$0.06$2.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.02$0.02$0.03