Civic Intelligence

Reach Out Morongo Basin

990 • Fiscal year 2022 • EIN 91-1934417

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

PO Box 2225Twentynine Palms, CA 92277

(760) 361-1410

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,190

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,865,328

Down $189,140 (-6.2%) from 2021

Net Assets

Down

$2,856,484

Down $191,212 (-6.3%) from 2021

Liabilities

Up

$8,844

Up $2,072 (+31%) from 2021

Revenue

Up

$616,925

Up $117,946 (+24%) from 2021

Expenses

Up

$491,745

Up $59,495 (+14%) from 2021

Net Income

Up

$125,180

Up $58,451 (+88%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $36,787Liabilities 2011: $663Net Assets 2011: $36,1242011Assets 2012: $43,204Liabilities 2012: $20,705Net Assets 2012: $22,4532012Assets 2013: $21,105Liabilities 2013: $19,598Net Assets 2013: $1,5072013Assets 2014: $35,726Liabilities 2014: $8,874Net Assets 2014: $26,8532014Assets 2015: $42,846Liabilities 2015: $3,389Net Assets 2015: $39,4572015Assets 2016: $23,081Liabilities 2016: $580Net Assets 2016: $22,5012016Assets 2017: $1,287,807Liabilities 2017: $346Net Assets 2017: $1,287,4512017Assets 2018: $2,273,779Liabilities 2018: $767Net Assets 2018: $2,273,0122018Assets 2019: $2,262,808Liabilities 2019: $1,325Net Assets 2019: $2,261,4832019Assets 2020: $2,686,053Liabilities 2020: $0Net Assets 2020: $2,686,0532020Assets 2021: $3,054,468Liabilities 2021: $6,772Net Assets 2021: $3,047,6962021Assets 2022: $2,865,328Liabilities 2022: $8,844Net Assets 2022: $2,856,4842022Assets 2023: $2,821,304Liabilities 2023: $2,539Net Assets 2023: $2,818,7652023Assets 2024: $3,179,623Liabilities 2024: $8,398Net Assets 2024: $3,171,2252024Assets 2025: $3,400,487Liabilities 2025: $20,836Net Assets 2025: $3,379,6512025

Highlighted filing

2022

Assets$2,865,328
Liabilities$8,844
Net Assets$2,856,484

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $120,732Expenses 2011: $142,983Net Income 2011: -$22,2512011Revenue 2012: $166,719Expenses 2012: $182,025Net Income 2012: -$15,3062012Revenue 2013: $113,317Expenses 2013: $136,377Net Income 2013: -$23,0602013Revenue 2014: $145,001Expenses 2014: $118,656Net Income 2014: $26,3452014Revenue 2015: $141,803Expenses 2015: $129,203Net Income 2015: $12,6002015Revenue 2016: $122,170Expenses 2016: $138,546Net Income 2016: -$16,3762016Revenue 2017: $296,138Expenses 2017: $271,746Net Income 2017: $24,3922017Revenue 2018: $182,564Expenses 2018: $227,831Net Income 2018: -$45,2672018Revenue 2019: $263,546Expenses 2019: $275,075Net Income 2019: -$11,5292019Revenue 2020: $269,328Expenses 2020: $272,189Net Income 2020: -$2,8612020Revenue 2021: $498,979Expenses 2021: $432,250Net Income 2021: $66,7292021Revenue 2022: $616,925Expenses 2022: $491,745Net Income 2022: $125,1802022Revenue 2023: $540,861Expenses 2023: $570,768Net Income 2023: -$29,9072023Revenue 2024: $891,177Expenses 2024: $716,446Net Income 2024: $174,7312024Revenue 2025: $712,261Expenses 2025: $665,737Net Income 2025: $46,5242025

Highlighted filing

2022

Revenue$616,925
Expenses$491,745
Net Income$125,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$774,333
Mission and Program Overview

Mission

Provide services to the elderly and disabled in the morongo basin, especially in remote areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,749,274$2,544,517▼ $204,757
Cash and Non-Interest-Bearing Accounts$203,639$320,811▲ $117,172
Land, Buildings, and Equipment, Net$101,555$0▼ $101,555
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,054,468$2,865,328▼ $189,140
Other Assets Total-$0-
Liabilities
Other Liabilities$6,772$8,844▲ $2,072
Total Liabilities$6,772$8,844▲ $2,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,047,696$2,856,484▼ $191,212
Total Net Assets Fund Balance$3,047,696$2,856,484▼ $191,212
Total Liabilities and Net Assets / Fund Balance$3,054,468$2,865,328▼ $189,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$163,727$163,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SchlosserExecutive DirectorFT$51,190$51,190

Board Members and Trustees

NameTitle
Kurt SchauppnerPresident
Alfreda WrightVice President
Ursula GilmoreSecretary
Richard LundineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,119
Program Service Revenue
$24,286
Investment Income
$154,520
Other Revenue
$0
All Other Contributions
$438,119
Change in Net Assets
$125,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,468
Salaries, Compensation, and Employee Benefits$225,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,840--$154,840
Current Officers, Directors, Trustees, and Key Employees$51,190--$51,190
All Other Expenses$25,086$3,706-$28,792
Other Expenses$18,293--$18,293
Payroll Taxes$12,701$4,198-$16,899
Office Expenses-$8,306-$8,306
Depreciation Depletion$5,451$1,363-$6,814
Advertising$6,128--$6,128
Pension Plan Contributions$2,348--$2,348
Total Functional Expenses$474,172$17,573$0$491,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,844
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reach Out Morongo Basin
EIN
91-1934417
Phone
7603611410
Address
PO BOX 2225, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Kurt Schauppner
Title
President
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schauppner
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: other services: reach out morongo basin provides a variety of other services for the eldery and disabled such as grocery shopping, minor home repairs and cleaning, yard work, and referrals to other agencies who may provide needed services. Delivered 19680 meals to seniors and individuals affected by covid-19, distributed and delivered 950 food boxes provided by cdbg funding and 450 farm to family boxes provided by usda to low income, senior and disabled seniors individuals. 48 volunteers provided 3168 hours of service to neighbors in need and operational support.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DELIVERED 19680 MEALS TO SENIORS AND INDIVIDUALS AFFECTED BY COVID-19, DISTRIBUTED AND DELIVERED 950 FOOD BOXES PROVIDED BY CDBG FUNDING AND 450 FARM TO FAMILY BOXES PROVIDED BY USDA TO LOW INCOME, SENIOR AND DISABLED SENIORS INDIVIDUALS. 48 VOLUNTEERS PROVIDED 3168 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE: REACH OUT MORONGO BASIN PROVIDES RESPITE CARE FOR ELDERLY AND DISABLED TO ALLOW CAREGIVERS AN OPPORTUNITY TO GO SHOPPING, TO DOCTORS APPOINTMENTS, AND TO TAKE CARE OF OTHER PERSONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232798
IRS990/PYProgramServiceRevenueAmt016605
IRS990/PYRevenuesLessExpensesAmt066729
IRS990/PYSalariesCompEmpBnftPaidAmt0199452
IRS990/PYTotalExpensesAmt0432250
IRS990/PYTotalRevenueAmt0498979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01417094
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417094
IRS990ScheduleA/TotalSupportAmt01417094
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/EquipmentGrp/DepreciationAmt0163727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt08844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DELIVERED 19680 MEALS TO SENIORS AND INDIVIDUALS AFFECTED BY COVID-19, DISTRIBUTED AND DELIVERED 950 FOOD BOXES PROVIDED BY CDBG FUNDING AND 450 FARM TO FAMILY BOXES PROVIDED BY USDA TO LOW INCOME, SENIOR AND DISABLED SENIORS INDIVIDUALS. 48 VOLUNTEERS PROVIDED 3168 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03054468
IRS990/TotalAssetsEOYAmt02865328
IRS990/TotalAssetsGrp/BOYAmt03054468
IRS990/TotalAssetsGrp/EOYAmt02865328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438119
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06772
IRS990/TotalLiabilitiesEOYAmt08844
IRS990/TotalLiabilitiesGrp/BOYAmt06772
IRS990/TotalLiabilitiesGrp/EOYAmt08844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03047696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02856484
IRS990/TotalOtherProgSrvcExpenseAmt032200
IRS990/TotalOtherProgSrvcGrantAmt0114440
IRS990/TotalProgramServiceExpensesAmt0474172
IRS990/TotalProgramServiceRevenueAmt024286
IRS990/TotalReportableCompFromOrgAmt051190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03054468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865328
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2225
IRS990/USAddress/CityNm0TWENTYNINE PALMS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092277
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REACHOUTMB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT SCHAUPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH OUT MORONGO BASIN
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0911934417
ReturnHeader/Filer/PhoneNum07603611410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2225
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.71$0.67$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.89$0.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.62$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.50$0.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.27$0.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.26$0.28$0.01
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.18$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.30$0.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.11$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.17$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.12$0.14$0.02