Civic Intelligence

Shelter Solano Inc.

990 • Fiscal year 2021 • EIN 83-2704105

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$269,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,019,857

Up $3,447,377 (+602%) from 2020

Net Assets

Down

$177,248

Down $62,810 (-26%) from 2020

Liabilities

Up

$3,842,609

Up $3,510,187 (+1056%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,389,000

Down $186,175 (-12%) from 2020

Expenses

Down

$1,451,810

Down $209,869 (-13%) from 2020

Net Income

Up

-$62,810

Up $23,694 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$4,019,857
Liabilities$3,842,609
Net Assets$177,248
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,389,000
Expenses$1,451,810
Net Income-$62,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,389,000
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
Cash and Non-Interest-Bearing Accounts$74,061$2,912,753▲ $2,838,692
Land, Buildings, and Equipment, Net$106,000$843,476▲ $737,476
Accounts Receivable$387,695$260,536▼ $127,159
Inventories for Sale or Use$2,716$3,092▲ $376
Prepaid Expenses and Deferred Charges$2,008$0▼ $2,008
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$572,480$4,019,857▲ $3,447,377
Other Assets Total-$0-
Liabilities
Deferred Revenue-$1,723,550-
Other Liabilities$35,096$1,439,178▲ $1,404,082
Accounts Payable and Accrued Expenses$297,326$679,881▲ $382,555
Total Liabilities$332,422$3,842,609▲ $3,510,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,058$177,248▼ $62,810
Total Net Assets Fund Balance$240,058$177,248▼ $62,810
Total Liabilities and Net Assets / Fund Balance$572,480$4,019,857▲ $3,447,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,976-$838,976
Equipment$4,500$3,000$7,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joe CannizzoBoard Chair
Paul DechantVice Chair
John EckstromCEO
Karri EggersCOO
Deborah LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,235
Program Service Revenue
$34,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,109
Change in Net Assets
$-62,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,000
Total Revenue per Audited Statements
$1,389,000
Total Revenue per Form 990
$1,389,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,899
Other Expenses$386,911
Total Fundraising Expense$1,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,880--$853,880
Other Employee Benefits$211,019--$211,019
Occupancy$115,205--$115,205
Office Expenses$22,969-$650$23,619
Insurance$19,354--$19,354
Fees for Services Accounting$12,300--$12,300
Fees for Services Other$8,955--$8,955
Travel$6,140--$6,140
Conferences and Meetings$3,347--$3,347
Depreciation Depletion$1,500--$1,500
Other Expenses$157-$595$157
Total Functional Expenses$1,450,565$0$1,245$1,451,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,810
Total Expenses per Audited Statements$1,451,810
Total Expenses per Form 990$1,451,810
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$1,439,178
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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, 2021.”

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IRS990/MissionDesc0SHELTER 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.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03860288
IRS990ScheduleA/SubstantialContributorsTotAmt04663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864951
IRS990ScheduleA/TotalSupportAmt03868596
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/BookValueAmt0838976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838976
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt01451810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related-party payable
IRS990ScheduleD/RevenueSubtotalAmt01389000
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843476
IRS990ScheduleD/TotalExpensesPerForm990Amt01451810
IRS990ScheduleD/TotalLiabilityAmt01439178
IRS990ScheduleD/TotalRevenuePerForm990Amt01389000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451810
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Eckstrom
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karri Eggers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215759
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
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,019,857
Liabilities
$3,842,609
Net assets
$177,248
Revenue
$1,389,000
Expenses
$1,451,810
Net income
-$62,810
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