Civic Intelligence

Artists Council

990 • Fiscal year 2022 • EIN 83-1485698

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profileartistscouncil.com
72567 Highway 111Palm Desert, CA 92260

(310) 629-9366

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$178,635

Up $20,089 (+13%) from 2021

Net Assets

Up

$102,460

Up $406 (+0.4%) from 2021

Liabilities

Up

$76,175

Up $19,683 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$289,797

Up $173,046 (+148%) from 2021

Expenses

Up

$289,391

Up $235,047 (+433%) from 2021

Net Income

Down

$406

Down $62,001 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2019: $36,224Liabilities 2019: $02019Assets 2020: $81,501Liabilities 2020: $41,852Net Assets 2020: $39,6492020Assets 2021: $158,546Liabilities 2021: $56,492Net Assets 2021: $102,0542021Assets 2022: $178,635Liabilities 2022: $76,175Net Assets 2022: $102,4602022Assets 2023: $637,572Liabilities 2023: $107,276Net Assets 2023: $530,2962023Assets 2024: $597,433Liabilities 2024: $101,136Net Assets 2024: $496,2972024

Highlighted filing

2022

Assets$178,635
Liabilities$76,175
Net Assets$102,460
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $46,987Expenses 2019: $10,763Net Income 2019: $36,2242019Revenue 2020: $87,895Expenses 2020: $84,470Net Income 2020: $3,4252020Revenue 2021: $116,751Expenses 2021: $54,344Net Income 2021: $62,4072021Revenue 2022: $289,797Expenses 2022: $289,391Net Income 2022: $4062022Revenue 2023: $800,060Expenses 2023: $372,224Net Income 2023: $427,8362023Revenue 2024: $306,130Expenses 2024: $340,129Net Income 2024: -$33,9992024

Highlighted filing

2022

Revenue$289,797
Expenses$289,391
Net Income$406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$317,157
Mission and Program Overview

Mission

Elevating artists through exhibitions, professional development, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,443$106,120▼ $43,323
Land, Buildings, and Equipment, Net$9,086$62,601▲ $53,515
Prepaid Expenses and Deferred Charges$17$7,000▲ $6,983
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$158,546$178,635▲ $20,089
Other Assets Total-$2,914-
Liabilities
Other Liabilities$41,261$40,395▼ $866
Accounts Payable and Accrued Expenses$231$35,780▲ $35,549
Deferred Revenue$15,000--
Total Liabilities$56,492$76,175▲ $19,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,054$102,460▲ $406
Total Net Assets Fund Balance$102,054$102,460▲ $406
Total Liabilities and Net Assets / Fund Balance$158,546$178,635▲ $20,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,855$2,138$61,993
Equipment$2,746$145$2,891
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David HatcherChairman
Carlos GarciaDirector
Carole HatcherDirector
Jerry FogelsonDirector
Nancy Hunt-weberDirector
Paul MessinkDirector
Tony RadcliffeDirector
Uschi WilsonDirector
Mary Ann SutherlandSecretary
Shar EmamiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,566
Program Service Revenue
$60,852
Investment Income
$297
Other Revenue
$35,082
All Other Contributions
$158,808
Change in Net Assets
$406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,620
Salaries, Compensation, and Employee Benefits$67,771
Total Fundraising Expense$1,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,036$29,851-$61,887
All Other Expenses$11,167$18,784$379$30,330
Other Expenses$18,721$2,080$1,179$20,801
Conferences and Meetings$10,284--$10,284
Insurance-$5,979-$5,979
Payroll Taxes$3,046$2,838-$5,884
Advertising$5,592--$5,592
Depreciation Depletion-$2,284-$2,284
Interest-$920-$920
Fees for Services Other-$438-$438
Fees for Services Legal$23$3-$26
Office Expenses-$12-$12
Total Functional Expenses$216,229$71,604$1,558$289,391
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
Eidl Loan$37,076
Cdtfa Payable$3,319
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“David hatcher and carole hatcher are husband and wife. Both serve on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by board of directors before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines officer compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines officer compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Artists Council
EIN
83-1485698
Phone
3106299366
Address
72567 Highway 111, Palm Desert, CA 92260

Signing Officer

Name
Shar Emami
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shar Emami
Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
51

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

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

“Bank Charges and Fees: Column (A) - Total = $314; Column (B) - Program Services = $2; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

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

“Contract Labor : Column (A) - Total = $542; Column (B) - Program Services = $488; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

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

“Credit Card Costs: Column (A) - Total = $4063; Column (B) - Program Services = $142; Column (C) - Management & General = $3921; Column (D) - Fundraising = $0”

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

“Development Expense : Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

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

“Equipment Rental : Column (A) - Total = $317; Column (B) - Program Services = $285; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

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

“Janitorial Service: Column (A) - Total = $4079; Column (B) - Program Services = $3671; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

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

“MEALS AND ENTERTAINMENT: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $379”

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

“Miscellaneous Expense: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $367; Column (B) - Program Services = $68; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3443; Column (B) - Program Services = $129; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance : Column (A) - Total = $4551; Column (B) - Program Services = $4096; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

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

“Security : Column (A) - Total = $2186; Column (B) - Program Services = $1967; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“Stationary & Forms: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Software: Column (A) - Total = $8386; Column (B) - Program Services = $199; Column (C) - Management & General = $8187; Column (D) - Fundraising = $0”

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

“Taxes and Licenses: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

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

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034758
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEVATING ARTISTS THROUGH EXHIBITIONS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102054
IRS990/NetAssetsOrFundBalancesEOYAmt0102460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt026540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Grounds Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Facility Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22080
IRS990/OtherExpensesGrp/ProgramServicesAmt059633
IRS990/OtherExpensesGrp/ProgramServicesAmt141261
IRS990/OtherExpensesGrp/ProgramServicesAmt234466
IRS990/OtherExpensesGrp/ProgramServicesAmt318721
IRS990/OtherExpensesGrp/TotalAmt060812
IRS990/OtherExpensesGrp/TotalAmt145846
IRS990/OtherExpensesGrp/TotalAmt238296
IRS990/OtherExpensesGrp/TotalAmt320801
IRS990/OtherLiabilitiesGrp/BOYAmt041261
IRS990/OtherLiabilitiesGrp/EOYAmt040395
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Facility Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08542
IRS990/OtherRevenueTotalAmt08542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032036
IRS990/OtherSalariesAndWagesGrp/TotalAmt061887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02838
IRS990/PayrollTaxesGrp/ProgramServicesAmt03046
IRS990/PayrollTaxesGrp/TotalAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0SHAR EMAMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024900
IRS990/PYProgramServiceRevenueAmt028076
IRS990/PYRevenuesLessExpensesAmt062407
IRS990/PYSalariesCompEmpBnftPaidAmt020340
IRS990/PYTotalExpensesAmt054344
IRS990/PYTotalProfFndrsngExpnsAmt09104
IRS990/PYTotalRevenueAmt0116751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0582964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067682
IRS990ScheduleA/Total509Grp/TotalAmt0582964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583261
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/BookValueAmt02746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDTFA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062601
IRS990ScheduleD/TotalLiabilityAmt040395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID HATCHER AND CAROLE HATCHER ARE HUSBAND AND WIFE. BOTH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges and Fees: Column (A) - Total = $314; Column (B) - Program Services = $2; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor : Column (A) - Total = $542; Column (B) - Program Services = $488; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Costs: Column (A) - Total = $4063; Column (B) - Program Services = $142; Column (C) - Management & General = $3921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development Expense : Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental : Column (A) - Total = $317; Column (B) - Program Services = $285; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial Service: Column (A) - Total = $4079; Column (B) - Program Services = $3671; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $367; Column (B) - Program Services = $68; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3443; Column (B) - Program Services = $129; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance : Column (A) - Total = $4551; Column (B) - Program Services = $4096; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security : Column (A) - Total = $2186; Column (B) - Program Services = $1967; Column (C) - Management & General = $219; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,635
Liabilities
$76,175
Net assets
$102,460
Revenue
$289,797
Expenses
$289,391
Net income
$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$1.01$4.96$3.06$3.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.07$5.30$8.00$3.72$4.28
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.76$1.02$2.90$2.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.02$1.17$0.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$0.88$0.84$0.03
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.47$0.11$0.36