Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2022 • EIN 93-1141844

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profilewwww.whittierfirstday.org

View Organization Page

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$3,628,148

Flat from 2022

Net Assets

Flat

$1,772,574

Flat from 2022

Liabilities

Flat

$1,855,574

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Flat

$4,482,992

Flat from 2022

Expenses

Flat

$4,461,174

Flat from 2022

Net Income

Flat

$21,818

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2022

Assets$3,628,148
Liabilities$1,855,574
Net Assets$1,772,574
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 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

2022

Revenue$4,482,992
Expenses$4,461,174
Net Income$21,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,483,006
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
Pledges and Grants Receivable$1,577,122$1,682,778▲ $105,656
Land, Buildings, and Equipment, Net$1,626,955$1,556,133▼ $70,822
Cash and Non-Interest-Bearing Accounts$7,155$186,357▲ $179,202
Investments in Publicly Traded Securities$108,867$150,518▲ $41,651
Prepaid Expenses and Deferred Charges$9,607$40,496▲ $30,889
Total Assets$3,343,457$3,628,148▲ $284,691
Other Assets Total$13,751$11,866▼ $1,885
Liabilities
Accounts Payable and Accrued Expenses$712,554$877,959▲ $165,405
Deferred Revenue$433,301$544,676▲ $111,375
Mortgage Notes Payable Secured by Investment Property$220,111$220,111→ $0
Unsecured Notes Loans Payable$210,084$199,900▼ $10,184
Other Liabilities$16,651$12,928▼ $3,723
Total Liabilities$1,592,701$1,855,574▲ $262,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,243$1,772,574▲ $122,331
Net Assets With Donor Restrictions$100,513--
Total Net Assets Fund Balance$1,750,756$1,772,574▲ $21,818
Total Liabilities and Net Assets / Fund Balance$3,343,457$3,628,148▲ $284,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,867$828,183$1,919,050
Land$441,839-$441,839
Equipment$23,427$268,572$291,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$208,867---$208,867
2020$127,289-▲ $31,578$-50,000$208,867
2019$34,536$101,500▲ $4,818-$140,854
2018$31,294$5,000▼ $1,758-$34,536
2017$27,581-▲ $3,713-$31,294
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Drew SonesPresident
Virginia BallVice President
Bob WheelerBoard Member
Francine RippyBoard Member
Judith HendersonBoard Member
Luis GarciaBoard Member
Rebecca CamposBoard Member
Terri FerrieriBoard Member
Gina LopezBoardmemnber
Irene MuroExecutive Director
Leighton AndersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,427,602
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$55,308
All Other Contributions
$208,090
Change in Net Assets
$21,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,992
Total Revenue per Audited Statements
$4,482,992
Total Revenue per Form 990
$4,482,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,901
Other Expenses$1,689,273
Total Fundraising Expense$31,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,580$126,939$19,274$2,224,793
Fees for Services Other$570,800$25,568$133$596,501
Other Expenses$495,980$83$1,487$496,063
Other Employee Benefits$241,400$9,204$908$251,512
Payroll Taxes$178,172$5,568$1,856$185,596
All Other Expenses$82,775$40,346$2,169$125,290
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Office Expenses$80,665$7,746$286$88,697
Insurance$73,026-$992$74,018
Depreciation Depletion$66,836$1,033$4,663$72,532
Fees for Services Accounting-$55,632-$55,632
Occupancy$20,153$376$7$20,536
Travel$9,982$5,420$9$15,411
Interest-$10,102-$10,102
Fees for Services Legal-$2,640-$2,640
Total Functional Expenses$4,127,405$301,985$31,784$4,461,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,461,174
Total Expenses per Audited Statements$4,461,174
Total Expenses per Form 990$4,461,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,098
Fundraising Direct Expenses$14
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$23,098$23,098$14$23,084
Total Events$23,098$23,098$14$23,084
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,928
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 35% controlled entity
No
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
2023-05-14
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
62

Preparer

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

Additional Explanations

Amended return information

“The Organization elected for a change in accounting period in 2020. A short year form was electronically filed from January 1, 2020 to June 30, 2020 and accepted by the IRS. Since tax year 2020 was filed and accepted, the IRS efile database would not accept another 2020 return from July 1, 2020 to June 30, 2021. Hence, an amended return from July 1, 2020 to June 30, 2021 was necessary for efile acceptance.”

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

“Other fees for services consist of consultants.”

List of other expenses Part IX line 24E

“See supplementary schedule.”

Raw XML AppendixShowing 400 of 520 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/FundraisingGrossIncomeAmt023098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04219512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04483006
IRS990/GrossRentsGrp/RealAmt027488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt073026
IRS990/InsuranceGrp/TotalAmt074018
IRS990/InterestGrp/ManagementAndGeneralAmt010102
IRS990/InterestGrp/TotalAmt010102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150518
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556133
IRS990/LandBldgEquipCostOrOtherBssAmt02652888
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/BOYAmt0220111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220111
IRS990/NetAssetsOrFundBalancesBOYAmt01750756
IRS990/NetAssetsOrFundBalancesEOYAmt01772574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01650243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01772574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376
IRS990/OccupancyGrp/ProgramServicesAmt020153
IRS990/OccupancyGrp/TotalAmt020536
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OfficeExpensesGrp/ProgramServicesAmt080665
IRS990/OfficeExpensesGrp/TotalAmt088697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013751
IRS990/OtherAssetsTotalGrp/EOYAmt011866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251512
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Telephone and utilities
IRS990/OtherExpensesGrp/Desc2Rental assistance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/ProgramServicesAmt08125
IRS990/OtherExpensesGrp/ProgramServicesAmt161867
IRS990/OtherExpensesGrp/ProgramServicesAmt249044
IRS990/OtherExpensesGrp/ProgramServicesAmt3495980
IRS990/OtherExpensesGrp/TotalAmt08343
IRS990/OtherExpensesGrp/TotalAmt174464
IRS990/OtherExpensesGrp/TotalAmt249044
IRS990/OtherExpensesGrp/TotalAmt3496063
IRS990/OtherLiabilitiesGrp/BOYAmt016651
IRS990/OtherLiabilitiesGrp/EOYAmt012928
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-8192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8192
IRS990/OtherRevenueTotalAmt04736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02078580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178172
IRS990/PayrollTaxesGrp/TotalAmt0185596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01577122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01682778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040496
IRS990/PrincipalOfficerNm0DREW SONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04956681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031578
IRS990/PYOtherExpensesAmt01104927
IRS990/PYOtherRevenueAmt049945
IRS990/PYRevenuesLessExpensesAmt0200754
IRS990/PYSalariesCompEmpBnftPaidAmt03732523
IRS990/PYTotalExpensesAmt04837450
IRS990/PYTotalRevenueAmt05038204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04427602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04956681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013465832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt013425114
IRS990ScheduleA/SubstantialContributorsTotAmt040718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04427602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04956681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01835970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013465832
IRS990ScheduleA/TotalSupportAmt013631826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03713
IRS990ScheduleD/EquipmentGrp/BookValueAmt023427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291999
IRS990ScheduleD/ExpensesSubtotalAmt04461174
IRS990ScheduleD/LandGrp/BookValueAmt0441839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt04482992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556133
IRS990ScheduleD/TotalExpensesPerForm990Amt04461174
IRS990ScheduleD/TotalLiabilityAmt012928

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,148
Liabilities
$1,855,574
Net assets
$1,772,574
Revenue
$4,482,992
Expenses
$4,461,174
Net income
$21,818
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
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.86$1.77$4.48$4.46$0.02
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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