Civic Intelligence

The Gathering Inn

990 • Fiscal year 2020 • EIN 84-1657746

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2022

Organization Profilewww.thegatheringinn.com
201 Berkeley AvenueRoseville, CA 95678

(916) 791-9355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,279,602

Up $743,283 (+48%) from 2019

Net Assets

Up

$947,920

Up $159,229 (+20%) from 2019

Liabilities

Up

$1,331,682

Up $584,054 (+78%) from 2019

Revenue And Expenses

Revenue

Up

$3,023,234

Up $425,635 (+16%) from 2019

Expenses

Up

$2,833,801

Up $828,292 (+41%) from 2019

Net Income

Down

$189,433

Down $402,657 (-68%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,131,418Liabilities 2011: $725,000Net Assets 2011: $406,4182011Assets 2012: $1,282,639Liabilities 2012: $725,000Net Assets 2012: $557,6392012Assets 2013: $1,119,789Liabilities 2013: $725,000Net Assets 2013: $394,7892013Assets 2014: $1,114,604Liabilities 2014: $725,000Net Assets 2014: $389,6042014Assets 2015: $1,116,486Liabilities 2015: $781,831Net Assets 2015: $334,6552015Assets 2016: $1,031,462Liabilities 2016: $782,301Net Assets 2016: $249,1612016Assets 2017: $918,308Liabilities 2017: $751,513Net Assets 2017: $166,7952017Assets 2018: $888,385Liabilities 2018: $699,493Net Assets 2018: $188,8922018Assets 2019: $1,536,319Liabilities 2019: $747,628Net Assets 2019: $788,6912019Assets 2020: $2,307,909Liabilities 2020: $1,072,002Net Assets 2020: $1,235,9072020Assets 2020: $2,279,602Liabilities 2020: $1,331,682Net Assets 2020: $947,9202020Assets 2021: $5,245,329Liabilities 2021: $1,099,504Net Assets 2021: $4,145,8252021Assets 2022: $6,126,520Liabilities 2022: $1,481,573Net Assets 2022: $4,644,9472022Assets 2023: $5,499,146Liabilities 2023: $1,490,346Net Assets 2023: $4,008,8002023Assets 2024: $6,421,450Liabilities 2024: $1,614,826Net Assets 2024: $4,806,6242024

Highlighted filing

2020

Assets$2,279,602
Liabilities$1,331,682
Net Assets$947,920
Open 2020 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $712,294Expenses 2011: $752,030Net Income 2011: -$39,7362011Revenue 2012: $854,348Expenses 2012: $703,127Net Income 2012: $151,2212012Revenue 2013: $727,608Expenses 2013: $891,187Net Income 2013: -$163,5792013Revenue 2014: $927,446Expenses 2014: $932,631Net Income 2014: -$5,1852014Revenue 2015: $815,293Expenses 2015: $870,242Net Income 2015: -$54,9492015Revenue 2016: $891,924Expenses 2016: $909,345Net Income 2016: -$17,4212016Revenue 2017: $1,104,217Expenses 2017: $1,123,725Net Income 2017: -$19,5082017Revenue 2018: $1,492,982Expenses 2018: $1,470,885Net Income 2018: $22,0972018Revenue 2019: $2,597,599Expenses 2019: $2,005,509Net Income 2019: $592,0902019Revenue 2020: $3,226,117Expenses 2020: $2,778,901Net Income 2020: $447,2162020Revenue 2020: $3,023,234Expenses 2020: $2,833,801Net Income 2020: $189,4332020Revenue 2021: $6,506,165Expenses 2021: $3,308,260Net Income 2021: $3,197,9052021Revenue 2022: $4,585,298Expenses 2022: $4,086,176Net Income 2022: $499,1222022Revenue 2023: $4,455,234Expenses 2023: $5,091,381Net Income 2023: -$636,1472023Revenue 2024: $8,577,984Expenses 2024: $7,780,160Net Income 2024: $797,8242024

Highlighted filing

2020

Revenue$3,023,234
Expenses$2,833,801
Net Income$189,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2022
Return Version
2019v5.0
Gross Receipts
$3,078,366
Mission and Program Overview

Mission

Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community. Vision Statement: To end homelessness in our community. Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone

The Gathering Inn is the largest provider of emergency shelter and comprehensive supportive services for homeless men, women and families in Placer County. Services are provided through our 4 main programs which include our nomadic shelter & supportive services program in South Placer (Roseville, Ca), our fixed shelter & supportive services program in Mid Placer (Auburn, Ca) and our two Interim Care Programs located in Auburn, Ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,681$995,168▲ $101,487
Cash and Non-Interest-Bearing Accounts$192,672$845,813▲ $653,141
Accounts Receivable$436,910$406,816▼ $30,094
Prepaid Expenses and Deferred Charges-$26,695-
Savings and Temporary Cash Investments$11$5,110▲ $5,099
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$1,536,319$2,279,602▲ $743,283
Other Assets Total$13,045$0▼ $13,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,890$956,297▲ $293,407
Deferred Revenue$20,000$188,460▲ $168,460
Accounts Payable and Accrued Expenses$64,738$186,925▲ $122,187
Total Liabilities$747,628$1,331,682▲ $584,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,691$947,920▲ $159,229
Total Net Assets Fund Balance$788,691$947,920▲ $159,229
Total Liabilities and Net Assets / Fund Balance$1,536,319$2,279,602▲ $743,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,293$355,475$920,768
Equipment$176,832$92,053$268,885
Leasehold Improvements$87,546$83,208$170,754
Land$165,497-$165,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith DiederichPresident/CEOFT$136,617$136,617
Lisa TraskCFOFT$64,899$64,899

Board Members and Trustees

NameTitle
Tim BrekkePresident
Keith EstesVice President
Bonnie MarxBoard Member
Bridget PowersBoard Member
David Lockhartboard member
David RatcliffBoard Member
Gail Fischerboard member
Peter KonradBoard Member
Steve Martinezboard member
Tom DwelleBoard Member
lynda Dasaroboard member
Rev Cliff HaggenjosSecretary
cheryl snyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,693
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$169,176
All Other Contributions
$374,118
Change in Net Assets
$189,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,234
Total Revenue per Audited Statements
$3,023,234
Total Revenue per Form 990
$3,023,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,722
Other Expenses$773,079
Total Fundraising Expense$160,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,499$66,948$106,403$1,585,850
Occupancy$234,509$1,108$1,739$237,356
Current Officers, Directors, Trustees, and Key Employees$173,351$9,850$13,789$196,990
Payroll Taxes$151,934$5,875$9,195$167,004
Other Employee Benefits$94,316$15,360$1,202$110,878
All Other Expenses$54,829$1,625$14,045$70,499
Depreciation Depletion$56,501$2,527$3,954$62,982
Fees for Services Accounting$30,816$3,825-$34,641
Other Expenses$28,731$605$5,777$28,731
Interest$25,169$1,298$1,942$28,409
Insurance$17,651$789$1,235$19,675
Office Expenses$16,152$875$1,141$18,168
Advertising$3,978$178$278$4,434
Travel$3,410$152$239$3,801
Total Functional Expenses$2,561,847$111,015$160,939$2,833,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,833,801
Total Expenses per Audited Statements$2,833,801
Total Expenses per Form 990$2,833,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,221
Fundraising Direct Expenses$55,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering for hope$208,221$208,221$55,132$153,089
Total Events$208,221$208,221$55,132$153,089
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 and its accompanying schedules are reviewed by the Officers in detail and discussed by the Board of Directors at a regular bimonthly meeting held subsequent to its preparation.”

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

“The Gathering Inn monitors conflict of interest policy by requiring its officers, directors, and key employees to sign a copy of that policy annually. The individuals must disclose any relationship with family members, corporations, and other organizations that might present a conflict as it relates to the Gathering Inn. Should there be a potential issue, the Board of Directors shall then investigate any questionable relationships, ruling them as no conflict, or if a conflict exists, determine the action to be taken to cure the conflict. No such conflict have arisen to date.”

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

“The independent board members review and approve the compensation of the CEO. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similar size organizations. Board minutes of these meetings are taken which document the process.”

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

“Governing documents are available to the public. The Gathering Inn's form 990 includes financial statements, answers to multiple questions about our operations, financial and managerial policies, and multiple disclosures about the sources of funds and the expenses we incur. The California Form 199 includes a copy of the Federal Form 990. These documents are public records and can be assessed at the State of California website by anyone at any time. Our governing documents may be accessed by request at our Roseville, CA office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Gathering Inn
EIN
84-1657746
Phone
9167919355
Address
201 Berkeley Avenue, Roseville, CA 95678

Signing Officer

Name
Keith Diederich
Title
President & CEO
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Diederich
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
1,500

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Desc0The Gathering Inn has come a long way since its humble beginnings in January 2004 as a winter-only shelter serving 40 guests during the most extreme months of the year to becoming the preeminent emergency shelter and comprehensive service provider in Placer County. Our mission & vision have been refined over the years but retain the same essential components at their core we exist to help people move from homelessness to housing.It goes without saying that 2020 was a year that stretched, challenged, and tested people worldwide and at The Gathering Inn, that was no exception. In fact, considering our operations and the high-risk groups that we provide 24-7-365 comprehensive services to, all of us at TGI learned just how dedicated, and mission-driven we really are. We saw our 2 emergency shelter programs each temporarily (April through June) expand to two-site models in effort to protect the vulnerable. We continued providing Interim Care, and we launched 3 Permanent Supportive Houses (PSH) which now house many veterans, seniors, and vulnerable individuals with disabilities. The Gathering Inn is looking forward to its 18th year of operation with a deepened sense of hope, compassion, and excitement for what the new year will bring. Not only have we continued to serve the initial mission and vision of the Placer County ministers who founded our organization, but we have worked diligently over the years to build on that foundation by continually augmenting the services we offer to best serve Placers homeless population. From our South Placer (Roseville) campus, we utilize a nomadic model for overnight shelter and meals for an average of 65 guests per night, seven days per week that are provided off-site by host churches. Each evening, guests are transported by TGI to the host site.Each morning guests are transported back to the TGI South Placer campus, where we not only offer access to basic needs such as food, clothing, laundry & shower services, but also comprehensive supportive services such as, case management; a wellness program with medical services provided by a licensed physician and a nurse practitioner; mental health services provided by a licensed therapist; linkages to mainstream benefits (e.g. CalFresh, Medi-Cal, CalWORKs, Social Security); sobriety programs; life skills classes; credit repair; job readiness training and education; tenant education; legal services; transportation to off-site services; housing placement in transitional or permanent supportive housing (PSH); and other services as appropriate to each guests needs to achieve stabilized housing.In 2009, TGI opened our first Interim Care Program (ICP) in Auburn, operated in collaboration with Sutter and Kaiser Hospitals. The Program provides a safe environment for homeless patients medical recovery for up to 6 weeks after being released from local hospitals & emergency rooms, as well as case management services to connect to social services, benefits, and primary care physicians. ICP has proven to be a tremendous benefit to the community by reducing the recidivism rate at local emergency room, significantly reducing the burden of additional costs and resource utilization on local hospitals. Because of its success, Placer County Whole Person Care asked TGI to operate a second ICP in Auburn in late 2017, which has been at full capacity since opening with outstanding results. Placer County has been so impressed with our Director of Interim Care Programs that they awarded him the Placer County Public Health Excellence Award in 2018 to recognize his dedication to compassionate service for our homeless guests and his outstanding outcomes.FY 19-20, while presenting its own unique challenges related to the COVID-19 pandemic, did not hinder TGI from remaining open, expanding services, and improving outcomes. Our fixed shelter in Auburn (Mid Placer) improved housing outcomes from the previous year by 8%, and our nomadic model in Roseville (South Placer) improved by 7%
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IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm11David Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Gail Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm13Bridget Powers
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Dwelle
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt017651
IRS990/InsuranceGrp/TotalAmt019675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01942
IRS990/InterestGrp/ManagementAndGeneralAmt01298
IRS990/InterestGrp/ProgramServicesAmt025169
IRS990/InterestGrp/TotalAmt028409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995168
IRS990/LandBldgEquipCostOrOtherBssAmt01525904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community. Vision Statement: To end homelessness in our community. Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0662890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956297
IRS990/NetAssetsOrFundBalancesBOYAmt0788691
IRS990/NetAssetsOrFundBalancesEOYAmt0947920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0947920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01739
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt0234509
IRS990/OccupancyGrp/TotalAmt0237356
IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/ProgramServicesAmt016152
IRS990/OfficeExpensesGrp/TotalAmt018168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013045
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110878
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MENTAL HEALTH CLINICIAN
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt0175544
IRS990/OtherExpensesGrp/ProgramServicesAmt150988
IRS990/OtherExpensesGrp/ProgramServicesAmt231469
IRS990/OtherExpensesGrp/ProgramServicesAmt328731
IRS990/OtherExpensesGrp/TotalAmt0175544
IRS990/OtherExpensesGrp/TotalAmt157370
IRS990/OtherExpensesGrp/TotalAmt231469
IRS990/OtherExpensesGrp/TotalAmt328731
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06903
IRS990/OtherRevenueTotalAmt06903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151934
IRS990/PayrollTaxesGrp/TotalAmt0167004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026695
IRS990/PrincipalOfficerNm0Keith Diederich
IRS990/PriorPeriodAdjustmentsAmt0-30204
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IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630502
IRS990/PYOtherRevenueAmt0124728
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IRS990/PYSalariesCompEmpBnftPaidAmt01375007
IRS990/PYTotalExpensesAmt02005509
IRS990/PYTotalRevenueAmt02597599
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02472748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08434083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,279,602
Liabilities
$1,331,682
Net assets
$947,920
Revenue
$3,023,234
Expenses
$2,833,801
Net income
$189,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$1.61$4.81$8.58$7.78$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.49$4.01$4.46$5.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.13$1.48$4.64$4.59$4.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.10$4.15$6.51$3.31$3.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.07$1.24$3.23$2.78$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$3.02$2.83$0.19
2019Summary only. Only limited summary data is available for this year.$1.54$0.75$0.79$2.60$2.01$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.33$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.39$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.73$0.39$0.73$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.73$0.56$0.85$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.71$0.75$0.04