Civic Intelligence

Cityserve Network

EIN 82-4490879 • 501(c)3 • Bakersfield, CA

Profile

Cityserve network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

3201 F StreetBakersfield, CA 93301

cityservenetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,252,982

Down $1,120,378 (-18%) from 2023

Liabilities

Down

$2,197,651

Down $1,323,123 (-38%) from 2023

Net Assets

Up

$3,055,331

Up $202,745 (+7.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$13,378,764

Down $11,314,036 (-46%) from 2023

Expenses

Down

$15,025,723

Down $17,474,549 (-54%) from 2023

Net Income

Up

-$1,646,959

Up $6,160,513 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2018: $2,350,184Liabilities 2018: $27,164Net Assets 2018: $2,323,0202018Assets 2019: $2,457,823Liabilities 2019: $92,376Net Assets 2019: $2,365,4472019Assets 2020: $3,676,197Liabilities 2020: $40,837Net Assets 2020: $3,635,3602020Assets 2021: $4,069,087Liabilities 2021: $203,206Net Assets 2021: $3,865,8812021Assets 2022: $9,050,839Liabilities 2022: $1,280,770Net Assets 2022: $7,770,0692022Assets 2023: $6,373,360Liabilities 2023: $3,520,774Net Assets 2023: $2,852,5862023Assets 2024: $5,252,982Liabilities 2024: $2,197,651Net Assets 2024: $3,055,3312024

Highlighted filing

2024

Assets$5,252,982
Liabilities$2,197,651
Net Assets$3,055,331
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2018: $15,398,572Expenses 2018: $13,075,552Net Income 2018: $2,323,0202018Revenue 2019: $20,456,930Expenses 2019: $20,433,686Net Income 2019: $23,2442019Revenue 2020: $64,173,567Expenses 2020: $62,903,654Net Income 2020: $1,269,9132020Revenue 2021: $94,473,161Expenses 2021: $94,162,893Net Income 2021: $310,2682021Revenue 2022: $10,840,622Expenses 2022: $6,718,653Net Income 2022: $4,121,9692022Revenue 2023: $24,692,800Expenses 2023: $32,500,272Net Income 2023: -$7,807,4722023Revenue 2024: $13,378,764Expenses 2024: $15,025,723Net Income 2024: -$1,646,9592024

Highlighted filing

2024

Revenue$13,378,764
Expenses$15,025,723
Net Income-$1,646,959
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,252,982
Liabilities
$2,197,651
Net assets
$3,055,331
Revenue
$13,378,764
Expenses
$15,025,723
Net income
-$1,646,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$2.20$3.06$13.4$15.0$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.37$3.52$2.85$24.7$32.5$7.81
2022Detailed filing. Detailed filing data is available for this year.$9.05$1.28$7.77$10.8$6.72$4.12
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$94.5$94.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$64.2$62.9$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$20.5$20.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$15.4$13.1$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,397,987
Mission and Program Overview

Mission

CityServe Network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

37cityserve network is a faith-based organization designed to empower and resource local churches and communities to launch sustainable compassion initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,944,233$3,626,008▲ $681,775
Cash and Non-Interest-Bearing Accounts$442,112$1,277,372▲ $835,260
Pledges and Grants Receivable$2,975,664$245,486▼ $2,730,178
Savings and Temporary Cash Investments$10,339$104,116▲ $93,777
Prepaid Expenses and Deferred Charges$1,012$0▼ $1,012
Total Assets$6,373,360$5,252,982▼ $1,120,378
Liabilities
Accounts Payable and Accrued Expenses$2,926,562$1,036,623▼ $1,889,939
Deferred Revenue$400,500$967,316▲ $566,816
Other Liabilities$193,712$193,712→ $0
Total Liabilities$3,520,774$2,197,651▼ $1,323,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,996$1,690,908▼ $751,088
Net Assets With Donor Restrictions$410,590$1,364,423▲ $953,833
Total Net Assets Fund Balance$2,852,586$3,055,331▲ $202,745
Total Liabilities and Net Assets / Fund Balance$6,373,360$5,252,982▼ $1,120,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859,720$365,521$3,225,241
Leasehold Improvements$347,054$149,502$496,556
Land$345,826-$345,826
Equipment$73,408$59,647$133,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karl HargestamExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Wendell VinsonPresident
Dave DonaldsonVice President
Carlos BaldovinosDirector
Jack PandolDirector
Robin Mangarin-scottDirector
Shannon GroveDirector
Steve VinsonDirector
Don CrabtreeInterim Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ktgy Architecture & PlanningPlanning Services17911 VON KARMAN AVE STE 200, Irvine, CA 92614$122,719
Revenue and Support

Revenue Composition

Contributions and Grants
$12,975,592
Program Service Revenue
$0
Investment Income
$3,345
Other Revenue
$399,827
All Other Contributions
$4,181,943
Change in Net Assets
$-1,646,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,378,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,868,927
Total Revenue per Audited Statements
$15,247,691
Total Revenue per Form 990
$13,378,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,761,222
Salaries, Compensation, and Employee Benefits$2,264,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,469,031$623,156-$2,092,187
Other Salaries and Wages$1,625,394$422,699-$2,048,093
Fees for Services Other$376,890$483,750-$860,640
All Other Expenses$390,865$306,687-$697,552
Depreciation Depletion$178,728$76,597-$255,325
Other Expenses$36,260$181,409-$217,669
Payroll Taxes$133,859$37,549-$171,408
Insurance$3,189$124,167-$127,356
Office Expenses$70,596$26,847-$97,443
Advertising$18,253$27,181-$45,434
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Travel$15,583$26,708-$42,291
Conferences and Meetings$6,531$5,905-$12,436
Total Functional Expenses$6,487,785$8,537,938$0$15,025,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,044,946
Expenses per Audited Statements$15,025,723
Total Expenses per Form 990$15,025,723
Expenses Not Reported on Form 990$19,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,965
Fundraising Direct Expenses$19,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$36,000$23,965$19,223$4,742
Total Events$36,000$23,965$19,223$4,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Repayment Liability$193,712
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted”

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

“The organization requires disclosure of any relationships that would possible give rise to a conflict of interest on an annual basis. The organization conducts annual interviews as part of this process.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cityserve Network
EIN
82-4490879
Phone
6615584441
Address
3201 F STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Don Crabtree
Title
Treasurer
Phone
6615584441
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Crabtree
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
30

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Reann Richardi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that would require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 467 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02441996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01690908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623156
IRS990/OccupancyGrp/ProgramServicesAmt01469031
IRS990/OccupancyGrp/TotalAmt02092187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026847
IRS990/OfficeExpensesGrp/ProgramServicesAmt070596
IRS990/OfficeExpensesGrp/TotalAmt097443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER OF CONTRUCTION
IRS990/OtherExpensesGrp/Desc1TEMP HOUSING RENT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS AND DONAT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181409
IRS990/OtherExpensesGrp/ProgramServicesAmt02083834
IRS990/OtherExpensesGrp/ProgramServicesAmt133772
IRS990/OtherExpensesGrp/ProgramServicesAmt236260
IRS990/OtherExpensesGrp/TotalAmt05978184
IRS990/OtherExpensesGrp/TotalAmt12083834
IRS990/OtherExpensesGrp/TotalAmt2250871
IRS990/OtherExpensesGrp/TotalAmt3217669
IRS990/OtherLiabilitiesGrp/BOYAmt0193712
IRS990/OtherLiabilitiesGrp/EOYAmt0193712
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118049
IRS990/OtherRevenueTotalAmt0240797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625394
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133859
IRS990/PayrollTaxesGrp/TotalAmt0171408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02975664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON CRABTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024489034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt030792850
IRS990/PYOtherRevenueAmt0202963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7807472
IRS990/PYSalariesCompEmpBnftPaidAmt01707422
IRS990/PYTotalExpensesAmt032500272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024692800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1646959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0154288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012999557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024492434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010839468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094473123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063976753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206781335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0206781335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012999557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024492434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010839468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094473123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063976753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206781335
IRS990ScheduleA/TotalSupportAmt0207479881
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02859720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03225241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01849704
IRS990ScheduleD/EquipmentGrp/BookValueAmt073408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133055
IRS990ScheduleD/ExpensesNotReportedAmt019223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015025723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496556
IRS990ScheduleD/OtherExpensesIncludedAmt019223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ERC REPAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt019223
IRS990ScheduleD/RevenueNotReportedAmt01868927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013378764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03626008
IRS990ScheduleD/TotalExpensesPerForm990Amt015025723
IRS990ScheduleD/TotalLiabilityAmt0193712
IRS990ScheduleD/TotalRevenuePerForm990Amt013378764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015247691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015044946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD POSSIBLE GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION CONDUCTS ANNUAL INTERVIEWS AS PART OF THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06373360
IRS990/TotalAssetsEOYAmt05252982
IRS990/TotalAssetsGrp/BOYAmt06373360
IRS990/TotalAssetsGrp/EOYAmt05252982
IRS990/TotalCompGreaterThan150KInd00

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