Civic Intelligence

Life Sharing Center Inc DBA St Jude Food Bank

990 • Fiscal year 2017 • EIN 86-1047161

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
PO Box 1277Tuba City, AZ 86045

(928) 283-6886

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$134,362

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$315,400

Up $25,318 (+8.7%) from 2016

Net Assets

Up

$311,632

Up $31,006 (+11%) from 2016

Liabilities

Down

$3,768

Down $5,688 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$294,339

Up $10,579 (+3.7%) from 2016

Expenses

Down

$261,235

Down $3,599 (-1.4%) from 2016

Net Income

Up

$33,104

Up $14,178 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $276,971Net Assets 2010: $276,9712010Assets 2011: $268,191Liabilities 2011: $26,622Net Assets 2011: $241,5692011Assets 2012: $273,446Liabilities 2012: $2962012Assets 2013: $263,851Liabilities 2013: $11,468Net Assets 2013: $252,3832013Assets 2014: $300,246Liabilities 2014: $20,416Net Assets 2014: $279,8302014Assets 2015: $277,253Liabilities 2015: $16,235Net Assets 2015: $261,0182015Assets 2016: $290,082Liabilities 2016: $9,456Net Assets 2016: $280,6262016Assets 2017: $315,400Liabilities 2017: $3,768Net Assets 2017: $311,6322017Assets 2018: $311,680Liabilities 2018: $5,643Net Assets 2018: $306,0372018Assets 2019: $332,187Liabilities 2019: $1,171Net Assets 2019: $331,0162019Assets 2020: $370,989Liabilities 2020: $4,301Net Assets 2020: $366,6882020Assets 2021: $421,954Liabilities 2021: $3,731Net Assets 2021: $418,2232021Assets 2022: $380,111Liabilities 2022: $5,216Net Assets 2022: $374,8952022Assets 2023: $416,718Liabilities 2023: $1,367Net Assets 2023: $415,3512023Assets 2024: $403,876Liabilities 2024: $4,124Net Assets 2024: $399,7522024Assets 2025: $393,260Liabilities 2025: $1,049Net Assets 2025: $392,2112025

Highlighted filing

2017

Assets$315,400
Liabilities$3,768
Net Assets$311,632
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,573Expenses 2010: $58,452Net Income 2010: $18,1212010Revenue 2011: $40,516Expenses 2011: $63,407Net Income 2011: -$22,8912011Revenue 2012: $150,785Expenses 2012: $118,909Net Income 2012: $31,8762012Revenue 2013: $195,547Expenses 2013: $212,471Net Income 2013: -$16,9242013Revenue 2014: $294,713Expenses 2014: $269,384Net Income 2014: $25,3292014Revenue 2015: $271,500Expenses 2015: $284,788Net Income 2015: -$13,2882015Revenue 2016: $283,760Expenses 2016: $264,834Net Income 2016: $18,9262016Revenue 2017: $294,339Expenses 2017: $261,235Net Income 2017: $33,1042017Revenue 2018: $262,700Expenses 2018: $275,875Net Income 2018: -$13,1752018Revenue 2019: $303,579Expenses 2019: $283,405Net Income 2019: $20,1742019Revenue 2020: $259,053Expenses 2020: $221,511Net Income 2020: $37,5422020Revenue 2021: $181,493Expenses 2021: $143,495Net Income 2021: $37,9982021Revenue 2022: $144,699Expenses 2022: $157,999Net Income 2022: -$13,3002022Revenue 2023: $209,019Expenses 2023: $171,750Net Income 2023: $37,2692023Revenue 2024: $146,614Expenses 2024: $165,945Net Income 2024: -$19,3312024Revenue 2025: $151,162Expenses 2025: $170,859Net Income 2025: -$19,6972025

Highlighted filing

2017

Revenue$294,339
Expenses$261,235
Net Income$33,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$294,980
Mission and Program Overview

Mission

To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.

To meet the needs of the hungry in tuba city & surrounding isolated communities serving people on the navajo, hopi & southern paiute reservations. Major services include the usda emergency food program; healthy beginning program; supplemental healthy food for children & newborns; vita tax preparation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$132,462$145,840▲ $13,378
Land, Buildings, and Equipment, Net$105,500$99,251▼ $6,249
Pledges and Grants Receivable$21,795$21,237▼ $558
Savings and Temporary Cash Investments$2,605$20,620▲ $18,015
Cash and Non-Interest-Bearing Accounts$20,471$20,550▲ $79
Prepaid Expenses and Deferred Charges$3,224$5,902▲ $2,678
Inventories for Sale or Use$4,025$2,000▼ $2,025
Total Assets$290,082$315,400▲ $25,318
Liabilities
Accounts Payable and Accrued Expenses$4,181$3,455▼ $726
Deferred Revenue$5,275$313▼ $4,962
Total Liabilities$9,456$3,768▼ $5,688
Net Assets / Fund Balance
Unrestricted Net Assets$280,626$311,632▲ $31,006
Total Net Assets Fund Balance$280,626$311,632▲ $31,006
Total Liabilities and Net Assets / Fund Balance$290,082$315,400▲ $25,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,440-$177,440
Equipment$10,625-$10,625
Other Securities$11,196--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sr Betty Marie Dunkel DcDirectorFT$134,362$134,362

Board Members and Trustees

NameTitle
Sr Marjorie Shevy DcChair
Mr Harry D Brown JrVice-Chair
Ms Andrea KalectacaDirector
Sr Alicia Martin DcDirector
Sr Cabrini Thomas DcDirector
Sr Elizabeth Racko DcDirector
Sr Elizabeth Riddell DcExecutive Director
Ms Karen HockinsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,063
Program Service Revenue
$9,530
Investment Income
$14,377
Other Revenue
$2,369
All Other Contributions
$76,611
Change in Net Assets
$33,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,794
Salaries, Compensation, and Employee Benefits$74,611
Grants and Similar Amounts Paid$830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,382$6,931$0$69,313
Fees for Services Other$12,829$1,405$0$14,234
Insurance$7,726$859$0$8,585
Other Expenses$5,724$636$0$6,360
Depreciation Depletion$5,067$563$0$5,630
Payroll Taxes$4,768$530$0$5,298
Travel$4,504$500$0$5,004
Fees for Services Accounting$426$3,833$0$4,259
Office Expenses$1,834$204$0$2,038
Information Technology$1,173$130$0$1,303
Grants to Domestic Individuals$830--$830
Interest$116$13$0$129
Conferences and Meetings$51$5$0$56
Advertising$7$0$0$7
Total Functional Expenses$244,470$16,765$0$261,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,010
Fundraising Direct Expenses$641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Life Sharing Center Inc
EIN
86-1047161
Phone
9282836886
Address
PO BOX 1277, TUBA CITY, AZ 86045

Signing Officer

Name
Sr Elizabeth Riddell Dc
Title
Executive Director
Phone
9282836886
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Elizabeth Riddell Dc
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
41

Preparer

Firm
Gail D Lowe CPA PC
Address
1600 W University Ave Ste 206, Flagstaff, AZ 86001
Preparer
Gail D Lowe CPA
Phone
9287740440
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board of directors currently has no subcommittees.”

Pt VI, Line 11B

“The board of directors reviews and approves the return prior to filing.”

Pt VI, Line 12C

“All board members review and sign the conflict of interest policy each year and whenever a change to the policy is made.”

Pt VI, Line 19

“The organization makes its governing documents and tax returns available upon request.”

Pt VII, Col (E)

“Life sharing center, inc. Has "related organization status" with ministry services corporation of daughters of charity of st. Vincent de paul which pays board member sr. Betty marie dunkel, dc's compensation.”

Pt VII, Col (F)

“Life sharing center, inc. Has "related organization status" with ministry services corporation of daughters of charity of st. Vincent de paul which pays board member sr. Betty marie dunkel, dc's compensation.”

Pt XI

“Depreciation per books exceeds form 990 depreciation”

Raw XML AppendixShowing 400 of 492 raw XML fields

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

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05902
IRS990/PrincipalOfficerNm0SR ELIZABETH RIDDELL DC
IRS990/PriorPeriodAdjustmentsAmt0-494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY NATIVE FOOD BOXES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0181645
IRS990/PYOtherRevenueAmt03007
IRS990/PYProgramServiceRevenueAmt014724
IRS990/PYRevenuesLessExpensesAmt018926
IRS990/PYSalariesCompEmpBnftPaidAmt083189
IRS990/PYTotalExpensesAmt0264834
IRS990/PYTotalRevenueAmt0283760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FARMERS MARKET 2012: 674. 2013: 1186. 2014: 782. 2015: 806. 2016: 1214. Description: CARNIVAL 2012: 1724. 2013: 2744. 2015: 1679. 2016: 1098. Description: BAZAAR 2012: 697. 2013: 476. 2014: 530. 2015: 335. 2016: 485. Description: IN STORE EVENT 2012: 325. 2013: 52. 2014: 14. 2015: 187. 2016: 0. Description: CINCO DE MAYO FESTIVAL 2014: 1146. 2016: 213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031072
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01291785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185748
IRS990ScheduleA/Total509Grp/TotalAmt01291785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339224
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/BookValueAmt0177440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177440
IRS990ScheduleD/EquipmentGrp/BookValueAmt010625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1123482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211196
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUND P - SHORT TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FUND P - INTERMEDIATE TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FUND P - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188065
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CURRENTLY HAS NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND WHENEVER A CHANGE TO THE POLICY IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE SHARING CENTER, INC. HAS "RELATED ORGANIZATION STATUS" WITH MINISTRY SERVICES CORPORATION OF DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL WHICH PAYS BOARD MEMBER SR. BETTY MARIE DUNKEL, DC'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIFE SHARING CENTER, INC. HAS "RELATED ORGANIZATION STATUS" WITH MINISTRY SERVICES CORPORATION OF DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL WHICH PAYS BOARD MEMBER SR. BETTY MARIE DUNKEL, DC'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION PER BOOKS EXCEEDS FORM 990 DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY PROVINCE OF WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770047181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLICIT FUNDS FBO DAUGHTERS OF CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 WEST THIRD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,400
Liabilities
$3,768
Net assets
$311,632
Revenue
$294,339
Expenses
$261,235
Net income
$33,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$1.51$1.71$0.20
2024Summary only. Only limited summary data is available for this year.$4.04$0.04$4.00$1.47$1.66$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.15$2.09$1.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$1.45$1.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.18$1.81$1.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$2.59$2.22$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$3.04$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$2.63$2.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.12$2.94$2.61$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.81$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$2.72$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$2.95$2.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.52$1.96$2.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.51$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.27$2.42$0.41$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.77$0.58$0.18