Civic Intelligence

Charity Works

990 • Fiscal year 2020 • EIN 91-1830363

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

9696 Culver Boulevard No 105Culver City, CA 90232

(949) 553-1066

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

425%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$430,391

Up $348,393 (+425%) from 2019

Net Assets

Up

$250,946

Up $170,041 (+210%) from 2019

Liabilities

Up

$179,445

Up $178,352 (+16318%) from 2019

Revenue

Up

$359,177

Up $113,990 (+46%) from 2019

Expenses

Down

$189,136

Down $122,881 (-39%) from 2019

Net Income

Up

$170,041

Up $236,871 (+354%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $151,429Liabilities 2010: $1,316Net Assets 2010: $150,1132010Assets 2011: $62,021Liabilities 2011: $5,509Net Assets 2011: $56,5122011Assets 2012: $468,597Liabilities 2012: $20,501Net Assets 2012: $448,0962012Assets 2013: $113,365Liabilities 2013: $19,763Net Assets 2013: $93,6022013Assets 2014: $433,567Liabilities 2014: $23,887Net Assets 2014: $409,6802014Assets 2015: $615,080Liabilities 2015: $0Net Assets 2015: $615,0802015Assets 2016: $100,175Liabilities 2016: $10,000Net Assets 2016: $90,1752016Assets 2017: $470,397Liabilities 2017: $33,619Net Assets 2017: $436,7782017Assets 2018: $158,526Liabilities 2018: $10,792Net Assets 2018: $147,7342018Assets 2019: $81,998Liabilities 2019: $1,093Net Assets 2019: $80,9052019Assets 2020: $430,391Liabilities 2020: $179,445Net Assets 2020: $250,9462020Assets 2021: $728,618Liabilities 2021: $156,162Net Assets 2021: $572,4562021Assets 2022: $565,970Liabilities 2022: $146,923Net Assets 2022: $419,0472022Assets 2023: $1,035,645Liabilities 2023: $500,072Net Assets 2023: $535,5732023Assets 2024: $678,257Liabilities 2024: $444,657Net Assets 2024: $233,6002024

Highlighted filing

2020

Assets$430,391
Liabilities$179,445
Net Assets$250,946

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $226,859Expenses 2010: $340,376Net Income 2010: -$113,5172010Revenue 2011: $91,226Expenses 2011: $184,827Net Income 2011: -$93,6012011Revenue 2012: $722,302Expenses 2012: $330,718Net Income 2012: $391,5842012Revenue 2013: $2,930Expenses 2013: $357,424Net Income 2013: -$354,4942013Revenue 2014: $416,699Expenses 2014: $100,621Net Income 2014: $316,0782014Revenue 2015: $494,299Expenses 2015: $288,899Net Income 2015: $205,4002015Revenue 2016: $52,920Expenses 2016: $577,825Net Income 2016: -$524,9052016Revenue 2017: $446,793Expenses 2017: $100,191Net Income 2017: $346,6022017Revenue 2018: $234,494Expenses 2018: $523,537Net Income 2018: -$289,0432018Revenue 2019: $245,187Expenses 2019: $312,017Net Income 2019: -$66,8302019Revenue 2020: $359,177Expenses 2020: $189,136Net Income 2020: $170,0412020Revenue 2021: $622,484Expenses 2021: $300,976Net Income 2021: $321,5082021Revenue 2022: $504,556Expenses 2022: $657,965Net Income 2022: -$153,4092022Revenue 2023: $1,348,404Expenses 2023: $1,231,878Net Income 2023: $116,5262023Revenue 2024: $381,607Expenses 2024: $708,521Net Income 2024: -$326,9142024

Highlighted filing

2020

Revenue$359,177
Expenses$189,136
Net Income$170,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$664,364
Mission and Program Overview

Mission

To provide health & hope through donations to 501(c)(3) charities

To provide health & hope through donations to 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,315$309,657▲ $249,342
Rtn Earn Endowment Incm Other Fnds$80,905$250,946▲ $170,041
Investments in Publicly Traded Securities$21,683$75,734▲ $54,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,998$430,391▲ $348,393
Other Assets Total$0$45,000▲ $45,000
Liabilities
Other Liabilities$0$157,088▲ $157,088
Accounts Payable and Accrued Expenses$1,093$22,357▲ $21,264
Total Liabilities$1,093$179,445▲ $178,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,905$250,946▲ $170,041
Total Liabilities and Net Assets / Fund Balance$81,998$430,391▲ $348,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$354,962
Program Service Revenue
$0
Investment Income
$4,215
Other Revenue
$0
All Other Contributions
$105,919
Change in Net Assets
$170,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,159
Salaries, Compensation, and Employee Benefits$59,712
Other Expenses$2,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,159--$127,159
Other Salaries and Wages-$59,712-$59,712
Other Expenses-$1,173-$1,173
Fees for Services Legal-$1,092-$1,092
Total Functional Expenses$127,159$61,977$0$189,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARBARA SINATRA CHILDREN'S CENTERRancho Mirage, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$40,000
Yamaha Corporation Attn School Service Sales ApBuena Park, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$14,416
Desert Aids ProjectPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$10,800
Find Food BankIndio, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$10,000
Los Ninos PrimerosSandy Springs, GA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$10,000
Spe FoundationRichmond, VA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$9,955
Palm Springs Art MuseumPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$9,808
Guide Dog FoundationSmithtown, NY501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$6,150
Equality CALos Angeles, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$5,000
Mccallum TheatrePalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$5,000
NfsseJacksonville, FL501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$5,000
Aids Life Cyclesan Francisco Aids FoundationSan Francisco, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underpriveleged$1,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,380
Fundraising Gross Income$288,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift of Love$288,380$288,380$288,380$0
Total Events$288,380$288,380$288,380$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Ppp Loan (forgiven 6/28/2021)$7,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the organization's final form 990 including required schedules as ultimately filed wiht the irs was provided to each voting member of the organization's governing body prior to it's filing with the irs so they can review it and make comments or request changes prior to the filing of the tax return.

Form 990, Part VI, Section B, Line 12C

This is discussed and monitored at every meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the general public providing copies upon request. Financial statements are available upon request.

FORM 990, PART VI, SECTION B LINE 15:

The organization does not pay any key employee compensation.

Filing and Contact Details

Filer

Filer Name
Charity Works
EIN
91-1830363
Phone
9495531066
Address
9696 CULVER BOULEVARD NO 105, CULVER CITY, CA 90232

Signing Officer

Name
Donnie Dixon Haden
Title
CEO
Phone
9495531066
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Dixon Haden
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
C Tucker Cheadle a Law Corporation
Address
1000 QUAIL STREET 100, NEWPORT BEACH, CA 92660
Preparer
Tucker Cheadle
Phone
9495531066
Supplemental Narrative

Financial Statement Notes

Form 990 Balance Sheet Page 11 Line 11

The organization invests in publicly traded securities consisting of cash and mutual funds.

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0288380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014416
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt29808
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510800
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt89955
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt106150
IRS990ScheduleI/RecipientTable/CashGrantAmt111030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YAMAHA CORPORATION ATTN SCHOOL SERVICE SALES AP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARBARA SINATRA CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PALM SPRINGS ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NFSSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MCCALLUM THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DESERT AIDS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LOS NINOS PRIMEROS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FIND FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EQUALITY CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GUIDE DOG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AIDS LIFE CYCLESAN FRANCISCO AIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203873790
IRS990ScheduleI/RecipientTable/RecipientEIN1473315241
IRS990ScheduleI/RecipientTable/RecipientEIN2951809576
IRS990ScheduleI/RecipientTable/RecipientEIN3593126545
IRS990ScheduleI/RecipientTable/RecipientEIN4330334165
IRS990ScheduleI/RecipientTable/RecipientEIN5330068583
IRS990ScheduleI/RecipientTable/RecipientEIN6200840930
IRS990ScheduleI/RecipientTable/RecipientEIN7330006007
IRS990ScheduleI/RecipientTable/RecipientEIN8954708781
IRS990ScheduleI/RecipientTable/RecipientEIN9111687477
IRS990ScheduleI/RecipientTable/RecipientEIN10942927405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06600 ORANGETHORPE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt139000 BOB HOPE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3223 MILL CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt473000 FRED WARING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51695 N SUNRISE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6471 MOUNT VERNON HWY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt783775 CITRUS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8310 SOUTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93701 WILSHIRE BLVD STE 725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10371 EAST JERICHO TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 426182
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUENA PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RANCHO MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALM DESERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PALM SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SANDY SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7INDIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SMITHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192270
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2922632310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630328
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd823220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd990010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10117872976
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1194142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AND SELECTION CRITERIA USED TO MAKE CHARITABLE DONATIONS (NOT GRANTS) TO 501(C)(3) ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES AS ULTIMATELY FILED WIHT THE IRS WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT'S FILING WITH THE IRS SO THEY CAN REVIEW IT AND MAKE COMMENTS OR REQUEST CHANGES PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AND MONITORED AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC PROVIDING COPIES UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY ANY KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081998
IRS990/TotalAssetsEOYAmt0430391
IRS990/TotalAssetsGrp/BOYAmt081998
IRS990/TotalAssetsGrp/EOYAmt0430391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093
IRS990/TotalLiabilitiesEOYAmt0179445
IRS990/TotalLiabilitiesGrp/BOYAmt01093
IRS990/TotalLiabilitiesGrp/EOYAmt0179445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.23$0.38$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.35$1.23$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.50$0.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.36$0.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.45$0.10$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.05$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.10$0.32
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.00$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.72$0.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.09$0.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.34$0.11