Civic Intelligence

D Vine Path Inc.

990 • Fiscal year 2023 • EIN 83-0790460

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.dvinepath.org
1374 S Mission Road 415Fallbrook, CA 92028

(760) 468-3712

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$605,673

Up $97,881 (+19%) from 2022

Net Assets

Up

$578,754

Up $81,719 (+16%) from 2022

Liabilities

Up

$26,919

Up $16,162 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$1,328,315

Up $263,504 (+25%) from 2022

Expenses

Up

$1,246,596

Up $257,421 (+26%) from 2022

Net Income

Up

$81,719

Up $6,083 (+8.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $11,698Net Assets 2018: $11,6982018Assets 2019: $48,662Net Assets 2019: $48,6622019Assets 2020: $91,654Liabilities 2020: $3,360Net Assets 2020: $88,2942020Assets 2021: $430,385Liabilities 2021: $8,986Net Assets 2021: $421,3992021Assets 2022: $507,792Liabilities 2022: $10,757Net Assets 2022: $497,0352022Assets 2023: $605,673Liabilities 2023: $26,919Net Assets 2023: $578,7542023Assets 2024: $1,383,560Liabilities 2024: $549,296Net Assets 2024: $834,2642024

Highlighted filing

2023

Assets$605,673
Liabilities$26,919
Net Assets$578,754
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $16,191Expenses 2018: $4,493Net Income 2018: $11,6982018Revenue 2019: $66,228Expenses 2019: $29,264Net Income 2019: $36,9642019Revenue 2020: $122,878Expenses 2020: $83,246Net Income 2020: $39,6322020Revenue 2021: $680,413Expenses 2021: $351,253Net Income 2021: $329,1602021Revenue 2022: $1,064,811Expenses 2022: $989,175Net Income 2022: $75,6362022Revenue 2023: $1,328,315Expenses 2023: $1,246,596Net Income 2023: $81,7192023Revenue 2024: $1,763,089Expenses 2024: $1,639,285Net Income 2024: $123,8042024

Highlighted filing

2023

Revenue$1,328,315
Expenses$1,246,596
Net Income$81,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,368,189
Mission and Program Overview

Mission

D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.

Program and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,864$456,185▲ $53,321
Land, Buildings, and Equipment, Net$104,928$129,531▲ $24,603
Prepaid Expenses and Deferred Charges-$21,663-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$507,792$605,673▲ $97,881
Other Assets Total-$-1,706-
Liabilities
Other Liabilities$10,757$26,919▲ $16,162
Total Liabilities$10,757$26,919▲ $16,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,835$577,554▲ $81,719
Net Assets With Donor Restrictions$1,200$1,200→ $0
Total Net Assets Fund Balance$497,035$578,754▲ $81,719
Total Liabilities and Net Assets / Fund Balance$507,792$605,673▲ $97,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,481$7,304$91,785
Equipment$38,430$24,806$63,236
Other Land Buildings$6,620$6,158$12,778
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom OlmsteadPresident
Naomi MontheiSecretary
Brent BataliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Rent353 Morro Hills Road, Fallbrook, CA 92028-
B & L VentureRent353 Morro Hills Road, Fallbrook, CA 92028-
Revenue and Support

Revenue Composition

Contributions and Grants
$283,896
Program Service Revenue
$1,082,338
Investment Income
$-37,919
Other Revenue
$0
All Other Contributions
$283,896
Change in Net Assets
$81,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,740
Other Expenses$617,856
Total Fundraising Expense$24,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,393$148,683-$574,076
All Other Expenses$138,635$25,616$18,868$183,119
Occupancy$106,704$34,416$2,280$143,400
Fees for Services Other$35,488$11,447$958$47,893
Payroll Taxes$33,980$11,877-$45,857
Other Expenses$26,294$19,759$1,654$26,294
Depreciation Depletion$25,592--$25,592
Advertising$9,908$3,196$267$13,371
Insurance$8,385$2,704$226$11,315
Other Employee Benefits$6,526$2,281-$8,807
Office Expenses$5,121$1,652$138$6,911
Information Technology$2,200$710$59$2,969
Travel$995$321$27$1,343
Interest$100$32$3$135
Total Functional Expenses$959,422$262,694$24,480$1,246,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$26,406
Payroll Taxes Payable$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DVine Path Inc
EIN
83-0790460
Phone
7604683712
Address
1374 S Mission Road 415, Fallbrook, CA 92028

Signing Officer

Name
Brent Batali
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Batali
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
R Greene & Associates Inc
Address
5425 Mission Road B, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Art Program Expenses: Column (A) - Total = $6697; Column (B) - Program Services = $6697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees: Column (A) - Total = $850; Column (B) - Program Services = $630; Column (C) - Management & General = $203; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E

“Charitable Registration Fees: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cordon Program: Column (A) - Total = $6241; Column (B) - Program Services = $6241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Culinary Program: Column (A) - Total = $21056; Column (B) - Program Services = $21056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues/Subscriptions: Column (A) - Total = $6413; Column (B) - Program Services = $4755; Column (C) - Management & General = $1530; Column (D) - Fundraising = $128”

Form 990, Part IX, Line 24E

“Floral Program: Column (A) - Total = $9831; Column (B) - Program Services = $9831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising Expenses: Column (A) - Total = $17834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17834”

Form 990, Part IX, Line 24E

“Guest Speakers: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping: Column (A) - Total = $16071; Column (B) - Program Services = $11909; Column (C) - Management & General = $3841; Column (D) - Fundraising = $321”

Form 990, Part IX, Line 24E

“LEAFF Program Costs: Column (A) - Total = $3938; Column (B) - Program Services = $3938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. Programs: Column (A) - Total = $2493; Column (B) - Program Services = $1553; Column (C) - Management & General = $940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $2012; Column (B) - Program Services = $1491; Column (C) - Management & General = $481; Column (D) - Fundraising = $40”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $137; Column (C) - Management & General = $44; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E

“Program Supplies: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Appreciation: Column (A) - Total = $8167; Column (B) - Program Services = $6052; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Training & Development: Column (A) - Total = $18713; Column (B) - Program Services = $13866; Column (C) - Management & General = $4847; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Student Appreciation: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $4158; Column (B) - Program Services = $4158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $26187; Column (B) - Program Services = $19404; Column (C) - Management & General = $6259; Column (D) - Fundraising = $524”

Form 990, Part IX, Line 24E

“Vineyard Expenses: Column (A) - Total = $6851; Column (B) - Program Services = $6851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers Compensation: Column (A) - Total = $19909; Column (B) - Program Services = $14753; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt05121
IRS990/OfficeExpensesGrp/TotalAmt06911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08807
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Agricultural Program Expenses
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019759
IRS990/OtherExpensesGrp/ProgramServicesAmt061264
IRS990/OtherExpensesGrp/ProgramServicesAmt142704
IRS990/OtherExpensesGrp/ProgramServicesAmt230133
IRS990/OtherExpensesGrp/ProgramServicesAmt326294
IRS990/OtherExpensesGrp/TotalAmt082677
IRS990/OtherExpensesGrp/TotalAmt142704
IRS990/OtherExpensesGrp/TotalAmt230133
IRS990/OtherExpensesGrp/TotalAmt326294
IRS990/OtherLiabilitiesGrp/BOYAmt010757
IRS990/OtherLiabilitiesGrp/EOYAmt026919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011877
IRS990/PayrollTaxesGrp/ProgramServicesAmt033980
IRS990/PayrollTaxesGrp/TotalAmt045857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021663
IRS990/PrincipalOfficerNm0Brent Batali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539965
IRS990/PYRevenuesLessExpensesAmt075636
IRS990/PYSalariesCompEmpBnftPaidAmt0449210
IRS990/PYTotalExpensesAmt0989175
IRS990/PYTotalRevenueAmt01064811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03255589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03255589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03255589
IRS990ScheduleA/TotalSupportAmt03261581
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/EquipmentGrp/BookValueAmt038430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129531
IRS990ScheduleD/TotalLiabilityAmt026919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Program Expenses: Column (A) - Total = $6697; Column (B) - Program Services = $6697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees: Column (A) - Total = $850; Column (B) - Program Services = $630; Column (C) - Management & General = $203; Column (D) - Fundraising = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Registration Fees: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cordon Program: Column (A) - Total = $6241; Column (B) - Program Services = $6241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Culinary Program: Column (A) - Total = $21056; Column (B) - Program Services = $21056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions: Column (A) - Total = $6413; Column (B) - Program Services = $4755; Column (C) - Management & General = $1530; Column (D) - Fundraising = $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Floral Program: Column (A) - Total = $9831; Column (B) - Program Services = $9831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses: Column (A) - Total = $17834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Guest Speakers: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscaping: Column (A) - Total = $16071; Column (B) - Program Services = $11909; Column (C) - Management & General = $3841; Column (D) - Fundraising = $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEAFF Program Costs: Column (A) - Total = $3938; Column (B) - Program Services = $3938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. Programs: Column (A) - Total = $2493; Column (B) - Program Services = $1553; Column (C) - Management & General = $940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $2012; Column (B) - Program Services = $1491; Column (C) - Management & General = $481; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $137; Column (C) - Management & General = $44; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Supplies: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Appreciation: Column (A) - Total = $8167; Column (B) - Program Services = $6052; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Training & Development: Column (A) - Total = $18713; Column (B) - Program Services = $13866; Column (C) - Management & General = $4847; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student Appreciation: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms: Column (A) - Total = $4158; Column (B) - Program Services = $4158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $26187; Column (B) - Program Services = $19404; Column (C) - Management & General = $6259; Column (D) - Fundraising = $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vineyard Expenses: Column (A) - Total = $6851; Column (B) - Program Services = $6851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workers Compensation: Column (A) - Total = $19909; Column (B) - Program Services = $14753; Column (C) - Management & General = $5156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507792
IRS990/TotalAssetsEOYAmt0605673
IRS990/TotalAssetsGrp/BOYAmt0507792
IRS990/TotalAssetsGrp/EOYAmt0605673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283896
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605,673
Liabilities
$26,919
Net assets
$578,754
Revenue
$1,328,315
Expenses
$1,246,596
Net income
$81,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.55$0.83$1.76$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.33$1.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.06$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.68$0.35$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.00$0.01