Civic Intelligence

Gilead House Inc

990 • Fiscal year 2021 • EIN 91-1887050

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.GileadHouse.org
1024 7th StreetNovato, CA 94945

(415) 257-3866

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.60x

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

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

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,607,869

Down $236,109 (-6.1%) from 2020

Net Assets

Down

$2,709,953

Down $167,990 (-5.8%) from 2020

Liabilities

Down

$897,916

Down $68,119 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$345,810

Down $29,334 (-7.8%) from 2020

Expenses

Up

$581,092

Up $106,393 (+22%) from 2020

Net Income

Down

-$235,282

Down $135,727 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,100,255Liabilities 2010: $163,643Net Assets 2010: $1,936,6122010Assets 2011: $2,666,222Liabilities 2011: $601,586Net Assets 2011: $2,064,6362011Assets 2012: $2,554,900Liabilities 2012: $387,543Net Assets 2012: $2,167,3572012Assets 2013: $2,529,596Liabilities 2013: $303,963Net Assets 2013: $2,225,6332013Assets 2014: $3,219,484Liabilities 2014: $300,000Net Assets 2014: $2,919,4842014Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2016: $4,210,813Liabilities 2016: $1,227,881Net Assets 2016: $2,982,9322016Assets 2017: $4,142,353Liabilities 2017: $1,147,267Net Assets 2017: $2,995,0862017Assets 2018: $4,080,807Liabilities 2018: $1,074,047Net Assets 2018: $3,006,7602018Assets 2019: $3,973,480Liabilities 2019: $995,982Net Assets 2019: $2,977,4982019Assets 2020: $3,843,978Liabilities 2020: $966,035Net Assets 2020: $2,877,9432020Assets 2021: $3,607,869Liabilities 2021: $897,916Net Assets 2021: $2,709,9532021Assets 2022: $3,478,200Liabilities 2022: $879,430Net Assets 2022: $2,598,7702022Assets 2023: $3,387,464Liabilities 2023: $859,376Net Assets 2023: $2,528,0882023Assets 2024: $3,372,154Liabilities 2024: $9,793Net Assets 2024: $3,362,3612024

Highlighted filing

2021

Assets$3,607,869
Liabilities$897,916
Net Assets$2,709,953
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,319,214Expenses 2010: $123,712Net Income 2010: $1,195,5022010Expenses 2011: $222,7612011Expenses 2012: $312,0572012Revenue 2013: $338,865Expenses 2013: $280,589Net Income 2013: $58,2762013Revenue 2014: $1,008,255Expenses 2014: $314,404Net Income 2014: $693,8512014Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2016: $354,770Expenses 2016: $332,824Net Income 2016: $21,9462016Revenue 2017: $382,239Expenses 2017: $370,085Net Income 2017: $12,1542017Revenue 2018: $317,521Expenses 2018: $305,847Net Income 2018: $11,6742018Revenue 2019: $361,482Expenses 2019: $390,745Net Income 2019: -$29,2632019Revenue 2020: $375,144Expenses 2020: $474,699Net Income 2020: -$99,5552020Revenue 2021: $345,810Expenses 2021: $581,092Net Income 2021: -$235,2822021Revenue 2022: $363,124Expenses 2022: $474,307Net Income 2022: -$111,1832022Revenue 2023: $327,152Expenses 2023: $397,834Net Income 2023: -$70,6822023Revenue 2024: $1,351,161Expenses 2024: $516,888Net Income 2024: $834,2732024

Highlighted filing

2021

Revenue$345,810
Expenses$581,092
Net Income-$235,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$566,515
Mission and Program Overview

Mission

The Gilead House mission is to transform the lives of mothers and their children through empowering life skills programs, mentoring and transitional housing. We provide an environment that reflects our faith in Gods love.The vision is that all mothers and their children can flourish as stable members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,689,805$3,586,199▼ $103,606
Rtn Earn Endowment Incm Other Fnds$2,877,943$2,709,953▼ $167,990
Cash and Non-Interest-Bearing Accounts$19,581$11,761▼ $7,820
Savings and Temporary Cash Investments$131,992$7,309▼ $124,683
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,843,978$3,607,869▼ $236,109
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,013$885,207▼ $24,806
Other Liabilities$56,022$12,709▼ $43,313
Total Liabilities$966,035$897,916▼ $68,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,877,943$2,709,953▼ $167,990
Total Liabilities and Net Assets / Fund Balance$3,843,978$3,607,869▼ $236,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,344$976,933$3,385,277
Land$1,025,000-$1,025,000
Leasehold Improvements$141,893-$141,893
Equipment$10,962-$10,962
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carrie ScrimshireExecutive DirectorFT$67,292$67,292

Board Members and Trustees

NameTitle
Tracy HoffmanPresident
Alie LopezDirector
Betty LeeDirector
Courtney GragerDirector
Paul BreimayerDirector
Renee ScottExecutive Director
Ashley DroegeSecretary
Keeley HoganSecretary
Mike SmylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,725
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-17,998
All Other Contributions
$320,228
Change in Net Assets
$-235,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,395
Other Expenses$220,697
Total Fundraising Expense$132,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,955$56,176$89,253$248,384
Current Officers, Directors, Trustees, and Key Employees---$67,292
Depreciation Depletion$65,807--$65,807
Fees for Services Other$4,600$52,259$3,996$60,855
Payroll Taxes$10,524$5,742$9,123$25,389
Other Employee Benefits$8,012$4,372$6,946$19,330
Insurance$2,534$8,648$2,196$13,378
All Other Expenses$6,327$2,474$844$9,645
Other Expenses$40,534$6,024$7,978$6,024
Travel-$1,602-$1,602
Total Functional Expenses$241,293$140,407$132,100$581,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,875
Fundraising Direct Expenses$13,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Giving May 8, 2021$40,159$40,159$1,229$38,930
Bocce Ball Tournament$5,716$5,716-$5,716
Total Events$45,875$45,875$13,282$32,593
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
Security Deposits$9,350
Credit card liability$3,358
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Board members review Form 990 prior to submission.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Gilead House
EIN
91-1887050
Phone
4152573866
Address
1024 7th Street, Novato, CA 94945

Signing Officer

Name
Carrie Scrimshire
Title
Executive Director
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Regina Bianucci Rus CPA
Address
715 Eucalyptus Ave, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-50591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019330
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2Donor database and promotion
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt011764
IRS990/OtherExpensesGrp/FundraisingAmt17978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16024
IRS990/OtherExpensesGrp/ProgramServicesAmt040534
IRS990/OtherExpensesGrp/TotalAmt040534
IRS990/OtherExpensesGrp/TotalAmt114874
IRS990/OtherExpensesGrp/TotalAmt27978
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherLiabilitiesGrp/BOYAmt056022
IRS990/OtherLiabilitiesGrp/EOYAmt012709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/ProgramServicesAmt010524
IRS990/PayrollTaxesGrp/TotalAmt025389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees from Tenants
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236413
IRS990/PYOtherRevenueAmt0-62731
IRS990/PYProgramServiceRevenueAmt021028
IRS990/PYRevenuesLessExpensesAmt0-99555
IRS990/PYSalariesCompEmpBnftPaidAmt0238286
IRS990/PYTotalExpensesAmt0474699
IRS990/PYTotalRevenueAmt0375144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-50591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02877943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02709953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 unusual contribution was an anonymous donation facilitated through a donor advised fund at Marin Community Foundation, the intent to pay off a debt remaining from building the current residence for the mothers and children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01893974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt01653466
IRS990ScheduleA/SubstantialContributorsTotAmt0240508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01893974
IRS990ScheduleA/TotalSupportAmt01896159
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/BookValueAmt02408344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385277
IRS990ScheduleD/EquipmentGrp/BookValueAmt010962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010962
IRS990ScheduleD/LandGrp/BookValueAmt01025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03586199
IRS990ScheduleD/TotalLiabilityAmt012709
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art of Giving May 8, 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bocce Ball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01229
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,607,869
Liabilities
$897,916
Net assets
$2,709,953
Revenue
$345,810
Expenses
$581,092
Net income
-$235,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.35$0.52$0.83
2023Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$0.33$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.88$2.60$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.90$2.71$0.35$0.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.97$2.88$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.00$2.98$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$4.08$1.07$3.01$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.14$1.15$3.00$0.38$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.23$2.98$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$1.01$0.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.60$2.06$0.22
2010Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$1.32$0.12$1.20
Peer Organizations

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