Civic Intelligence

Shelter Solano Inc.

990 • Fiscal year 2020 • EIN 83-2704105

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
PO Box 5368Concord, CA 94524

(925) 957-7595

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$246,272

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$572,480

Down $13,207 (-2.3%) from 2019

Net Assets

Down

$240,058

Down $86,504 (-26%) from 2019

Liabilities

Up

$332,422

Up $73,297 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$1,575,175

Up $539,996 (+52%) from 2019

Expenses

Up

$1,661,679

Up $953,062 (+134%) from 2019

Net Income

Down

-$86,504

Down $413,066 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2019: $585,687Liabilities 2019: $259,125Net Assets 2019: $326,5622019Assets 2020: $572,480Liabilities 2020: $332,422Net Assets 2020: $240,0582020Assets 2021: $4,019,857Liabilities 2021: $3,842,609Net Assets 2021: $177,2482021Assets 2022: $7,999,615Liabilities 2022: $2,872,482Net Assets 2022: $5,127,1332022Assets 2023: $8,593,610Liabilities 2023: $2,550,928Net Assets 2023: $6,042,6822023Assets 2024: $7,725,733Liabilities 2024: $2,120,926Net Assets 2024: $5,604,8072024

Highlighted filing

2020

Assets$572,480
Liabilities$332,422
Net Assets$240,058
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,035,179Expenses 2019: $708,617Net Income 2019: $326,5622019Revenue 2020: $1,575,175Expenses 2020: $1,661,679Net Income 2020: -$86,5042020Revenue 2021: $1,389,000Expenses 2021: $1,451,810Net Income 2021: -$62,8102021Revenue 2022: $5,460,365Expenses 2022: $2,340,409Net Income 2022: $3,119,9562022Revenue 2023: $3,475,894Expenses 2023: $2,560,345Net Income 2023: $915,5492023Revenue 2024: $2,588,611Expenses 2024: $3,026,486Net Income 2024: -$437,8752024

Highlighted filing

2020

Revenue$1,575,175
Expenses$1,661,679
Net Income-$86,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,575,175
Mission and Program Overview

Mission

SHELTER Solano is a year-round emergency shelter located on 3.5 acres in Fairfield, CA. SHELTER Solano can meet the emergency housing needs of individuals and families with accommodations including dormitory style rooms, family-sized rooms, and separate apartment-style units. The campus is secured and includes a dining hall for meals and recreational areas for persons of all ages. Professional case managers work one-on-one with individuals and families, helping to counsel, identify challenges and strengths, and set goals to help them move from the shelter into a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$312,538$387,695▲ $75,157
Land, Buildings, and Equipment, Net-$106,000-
Cash and Non-Interest-Bearing Accounts$271,931$74,061▼ $197,870
Inventories for Sale or Use-$2,716-
Prepaid Expenses and Deferred Charges$1,218$2,008▲ $790
Savings and Temporary Cash Investments-$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-
Total Assets$585,687$572,480▼ $13,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$259,125$297,326▲ $38,201
Other Liabilities-$35,096-
Total Liabilities$259,125$332,422▲ $73,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,562$240,058▼ $86,504
Total Net Assets Fund Balance$326,562$240,058▼ $86,504
Total Liabilities and Net Assets / Fund Balance$585,687$572,480▼ $13,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000-$100,000
Equipment$6,000$1,500$7,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Joe CannizzoBoard Chair
Mary StauntonVice Chair
David WaalDirector
John EckstromCEO
Karri EggersCOO
Paul DeChantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,182
Program Service Revenue
$95,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,134
Change in Net Assets
$-86,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,175
Total Revenue per Audited Statements
$1,575,175
Total Revenue per Form 990
$1,575,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,218
Other Expenses$391,461
Total Fundraising Expense$7,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,905--$1,018,905
Other Employee Benefits$169,305--$169,305
Payroll Taxes$78,960--$78,960
Other Expenses$58,539--$58,539
Office Expenses$50,229-$117$50,346
Occupancy$37,538--$37,538
Conferences and Meetings$20,327-$7,817$28,144
Fees for Services Other$16,513--$16,513
Insurance$14,586--$14,586
Fees for Services Accounting$11,900--$11,900
Pension Plan Contributions$3,048--$3,048
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$1,653,745$0$7,934$1,661,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,679
Total Expenses per Audited Statements$1,661,679
Total Expenses per Form 990$1,661,679
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
Related-party payable$35,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Delegated day-to-day management to SHELTER, Inc, a related entity.”

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

“The Board reviews a copy of the Form 990 before it is filed.”

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

“Per existing policy, the Chief Executive Officer shall be informed if conflict of interest arises.”

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

“The governing documents, policies, and financial statements have been scanned and available to the public upon written requests.”

Filing and Contact Details

Filer

Filer Name
SHELTER Solano Inc
EIN
83-2704105
Phone
9259577595
Address
PO Box 5368, Concord, CA 94524

Signing Officer

Name
John Eckstrom
Title
CEO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SSI is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2020.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02461650
IRS990ScheduleA/SubstantialContributorsTotAmt049066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510716
IRS990ScheduleA/TotalSupportAmt02514361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt01661679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related-party payable
IRS990ScheduleD/RevenueSubtotalAmt01575175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSI is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106000
IRS990ScheduleD/TotalExpensesPerForm990Amt01661679
IRS990ScheduleD/TotalLiabilityAmt035096
IRS990ScheduleD/TotalRevenuePerForm990Amt01575175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661679
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Eckstrom
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karri Eggers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159881
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delegated day-to-day management to SHELTER, Inc, a related entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per existing policy, the Chief Executive Officer shall be informed if conflict of interest arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies, and financial statements have been scanned and available to the public upon written requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELTER Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHELTER Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1New Century Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AHAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680117241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311704917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911810994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Prevent and end homelessness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 5368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 5368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 5368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,480
Liabilities
$332,422
Net assets
$240,058
Revenue
$1,575,175
Expenses
$1,661,679
Net income
-$86,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$2.12$5.60$2.59$3.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.55$6.04$3.48$2.56$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.00$2.87$5.13$5.46$2.34$3.12
2021Detailed filing. Detailed filing data is available for this year.$4.02$3.84$0.18$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.58$1.66$0.09
2019Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$1.04$0.71$0.33