Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2018 • EIN 93-1141844

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewwww.whittierfirstday.org
12426 Whittier Blvd 2nd FloorWhittier, CA 90602

(562) 693-4097

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,160

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,436,976

Up $222,032 (+10%) from 2017

Net Assets

Down

$1,714,098

Down $29,662 (-1.7%) from 2017

Liabilities

Up

$722,878

Up $251,694 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$1,345,882

Up $260,124 (+24%) from 2017

Expenses

Up

$1,375,544

Up $433,543 (+46%) from 2017

Net Income

Down

-$29,662

Down $173,419 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,128,759Liabilities 2011: $1,584,850Net Assets 2011: $543,9092011Assets 2012: $2,086,122Liabilities 2012: $1,440,634Net Assets 2012: $645,4882012Assets 2013: $2,209,477Liabilities 2013: $1,313,186Net Assets 2013: $896,2912013Assets 2014: $2,149,681Liabilities 2014: $703,915Net Assets 2014: $1,445,7662014Assets 2015: $2,255,437Liabilities 2015: $732,007Net Assets 2015: $1,523,4302015Assets 2016: $2,061,961Liabilities 2016: $461,958Net Assets 2016: $1,600,0032016Assets 2017: $2,214,944Liabilities 2017: $471,184Net Assets 2017: $1,743,7602017Assets 2018: $2,436,976Liabilities 2018: $722,878Net Assets 2018: $1,714,0982018Assets 2019: $2,454,947Liabilities 2019: $791,623Net Assets 2019: $1,663,3242019Assets 2020: $2,537,810Liabilities 2020: $987,808Net Assets 2020: $1,550,0022020Assets 2021: $3,343,457Liabilities 2021: $1,592,701Net Assets 2021: $1,750,7562021Assets 2022: $3,628,148Liabilities 2022: $1,855,574Net Assets 2022: $1,772,5742022Assets 2023: $3,198,321Liabilities 2023: $1,365,307Net Assets 2023: $1,833,0142023

Highlighted filing

2018

Assets$2,436,976
Liabilities$722,878
Net Assets$1,714,098
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,038,760Expenses 2011: $697,223Net Income 2011: $341,5372011Revenue 2012: $795,421Expenses 2012: $693,842Net Income 2012: $101,5792012Revenue 2013: $944,804Expenses 2013: $799,900Net Income 2013: $144,9042013Revenue 2014: $1,449,655Expenses 2014: $900,180Net Income 2014: $549,4752014Revenue 2015: $1,017,564Expenses 2015: $939,900Net Income 2015: $77,6642015Revenue 2016: $1,063,647Expenses 2016: $987,074Net Income 2016: $76,5732016Revenue 2017: $1,085,758Expenses 2017: $942,001Net Income 2017: $143,7572017Revenue 2018: $1,345,882Expenses 2018: $1,375,544Net Income 2018: -$29,6622018Revenue 2019: $1,909,601Expenses 2019: $1,960,375Net Income 2019: -$50,7742019Revenue 2020: $1,059,552Expenses 2020: $1,172,874Net Income 2020: -$113,3222020Revenue 2021: $5,038,204Expenses 2021: $4,837,450Net Income 2021: $200,7542021Revenue 2022: $4,482,992Expenses 2022: $4,461,174Net Income 2022: $21,8182022Revenue 2023: $3,401,090Expenses 2023: $3,413,686Net Income 2023: -$12,5962023

Highlighted filing

2018

Revenue$1,345,882
Expenses$1,375,544
Net Income-$29,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,348,329
Mission and Program Overview

Mission

The Organizations purpose is to provide short-term emergency housing, food, shelter, and supportive services to the homeless and to provide social services to homeless and those at risk of homelessness in the Whittier area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,162$1,789,157▼ $25,005
Pledges and Grants Receivable$331,704$365,873▲ $34,169
Cash and Non-Interest-Bearing Accounts$18,095$236,279▲ $218,184
Investments in Publicly Traded Securities$31,294$34,536▲ $3,242
Prepaid Expenses and Deferred Charges$14,948$8,297▼ $6,651
Total Assets$2,214,944$2,436,976▲ $222,032
Other Assets Total$4,741$2,834▼ $1,907
Liabilities
Deferred Revenue-$405,761-
Mortgage Notes Payable Secured by Investment Property$370,111$220,111▼ $150,000
Accounts Payable and Accrued Expenses$79,348$91,537▲ $12,189
Other Liabilities$6,898$2,834▼ $4,064
Unsecured Notes Loans Payable$14,827$2,635▼ $12,192
Total Liabilities$471,184$722,878▲ $251,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,466$1,682,298▼ $30,168
Temporarily Rstr Net Assets$31,294$31,800▲ $506
Total Net Assets Fund Balance$1,743,760$1,714,098▼ $29,662
Total Liabilities and Net Assets / Fund Balance$2,214,944$2,436,976▲ $222,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,838$733,212$1,919,050
Land$441,839-$441,839
Equipment$161,480$119,816$281,296
Other Assets Org$2,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,581-▲ $3,713-$31,294
2016$24,747$800▲ $2,034-$27,581
2015-$26,000▼ $1,253-$24,747
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene MuroExecutive DirectorFT$113,160$113,160

Board Members and Trustees

NameTitle
Drew SonesPresident
Sue DeanVice President
Bob WheelerBoard Member
Francine RippyBoard Member
Larry KnuppBoard Member
Leighton AndersonBoard Member
Patrick BouchardBoard Member
Virginia BallBoard Member
Carol Heinz ShupekBoardmemnber
Judith HendersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,660
All Other Contributions
$283,587
Change in Net Assets
$-29,662

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,421Fair Market Value (FMV)
Total Noncash Contributions$33,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,882
Revenue Not Reported on Form 990
$27,054
Total Revenue per Audited Statements
$1,372,936
Total Revenue per Form 990
$1,345,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,595
Other Expenses$590,949
Total Fundraising Expense$34,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,757$61,375$20,921$576,053
All Other Expenses$121,550$20,849$544$142,943
Current Officers, Directors, Trustees, and Key Employees$96,186$11,316$5,658$113,160
Depreciation Depletion$72,674$696$696$74,066
Fees for Services Other$37,435$31,773-$69,208
Fees for Services Accounting$1,105$63,414$14$64,533
Office Expenses$56,016$4,617$1,828$62,461
Other Expenses$59,943$116$1,557$60,059
Payroll Taxes$50,340$4,703$2,103$57,146
Other Employee Benefits$34,785$3,345$106$38,236
Insurance$34,987-$357$35,344
Occupancy$26,360--$26,360
Travel$4,004$5,215$154$9,373
Interest-$6,841-$6,841
Fees for Services Legal-$3,000-$3,000
Conferences and Meetings$413$1,127$200$1,740
Total Functional Expenses$1,119,865$221,296$34,383$1,375,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,598
Expenses per Audited Statements$1,375,544
Total Expenses per Form 990$1,375,544
Expenses Not Reported on Form 990$27,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,001
Fundraising Direct Expenses$2,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$22,001$22,001$2,447$19,554
Total Events$22,001$22,001$2,447$19,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia Ball ShareholderBoardmemberBank accountLOCNo$233,646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,834
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“At the monthly board meeting each boardmember was presented a copy of the current year Form 990 for review and approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director, Boardmembers, and senior staff consistenly monitor our employee handbook/ conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“SEE STATEMENT 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“Financial statements, governing documents, tax forms, and policies are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Whittier Area First Day Coalition
EIN
93-1141844
Address
12426 Whittier Blvd 2nd Floor, Whittier, CA 90602

Signing Officer

Name
Irene Muro
Title
Ex Director
Phone
5625871349
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Drew Sones
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTANTS $57,146”

List of other expenses Part IX line 24E

“SEE SCHEDULE”

Raw XML AppendixShowing 400 of 516 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/FundraisingGrossIncomeAmt022001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01010635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01348329
IRS990/GrossRentsGrp/PersonalAmt032106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt034987
IRS990/InsuranceGrp/TotalAmt035344
IRS990/InterestGrp/ManagementAndGeneralAmt06841
IRS990/InterestGrp/TotalAmt06841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034536
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01789157
IRS990/LandBldgEquipCostOrOtherBssAmt02642185
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations purpose is to provide short-term emergency housing, food, shelter, and supportive services to the homeless and to provide social services to homeless and those at risk of homelessness in the Whittier area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220111
IRS990/NetAssetsOrFundBalancesBOYAmt01743760
IRS990/NetAssetsOrFundBalancesEOYAmt01714098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026360
IRS990/OccupancyGrp/TotalAmt026360
IRS990/OfficeExpensesGrp/FundraisingAmt01828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OfficeExpensesGrp/ProgramServicesAmt056016
IRS990/OfficeExpensesGrp/TotalAmt062461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04741
IRS990/OtherAssetsTotalGrp/EOYAmt02834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038236
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt11557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt06199
IRS990/OtherExpensesGrp/ProgramServicesAmt123081
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt359943
IRS990/OtherExpensesGrp/TotalAmt06551
IRS990/OtherExpensesGrp/TotalAmt124291
IRS990/OtherExpensesGrp/TotalAmt24179
IRS990/OtherExpensesGrp/TotalAmt360059
IRS990/OtherLiabilitiesGrp/BOYAmt06898
IRS990/OtherLiabilitiesGrp/EOYAmt02834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04703
IRS990/PayrollTaxesGrp/ProgramServicesAmt050340
IRS990/PayrollTaxesGrp/TotalAmt057146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08297
IRS990/PrincipalOfficerNm0DREW SONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03716
IRS990/PYOtherExpensesAmt0400745
IRS990/PYOtherRevenueAmt034225
IRS990/PYRevenuesLessExpensesAmt0143757
IRS990/PYSalariesCompEmpBnftPaidAmt0541256
IRS990/PYTotalExpensesAmt0942001
IRS990/PYTotalRevenueAmt01085758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt032106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05797801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.66300
IRS990ScheduleA/PublicSupportTotal170Amt04968077
IRS990ScheduleA/SubstantialContributorsTotAmt0829724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05797801
IRS990ScheduleA/TotalSupportAmt05910846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027054
IRS990ScheduleD/DonatedServicesUseFcltsAmt027054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281296
IRS990ScheduleD/ExpensesNotReportedAmt027054
IRS990ScheduleD/ExpensesSubtotalAmt01375544
IRS990ScheduleD/LandGrp/BookValueAmt0441839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt027054
IRS990ScheduleD/RevenueSubtotalAmt01345882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01789157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02834
IRS990ScheduleD/TotalExpensesPerForm990Amt01375544
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990ScheduleD/TotalRevenuePerForm990Amt01345882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Angel Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02447
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,976
Liabilities
$722,878
Net assets
$1,714,098
Revenue
$1,345,882
Expenses
$1,375,544
Net income
-$29,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.20$1.37$1.83$3.40$3.41$0.01
2022Summary only. Only limited summary data is available for this year.$3.63$1.86$1.77$4.48$4.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.59$1.75$5.04$4.84$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.99$1.55$1.06$1.17$0.11
2019Summary only. Only limited summary data is available for this year.$2.45$0.79$1.66$1.91$1.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.71$1.35$1.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.47$1.74$1.09$0.94$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.46$1.60$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$2.26$0.73$1.52$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$2.15$0.70$1.45$1.45$0.90$0.55
2013Summary only. Only limited summary data is available for this year.$2.21$1.31$0.90$0.94$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$1.44$0.65$0.80$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.13$1.58$0.54$1.04$0.70$0.34