Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2024 • EIN 93-1141844

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 03, 2025

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

79th percentile

0.37x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,879,944

Down $318,377 (-10.0%) from 2023

Net Assets

Down

$1,807,797

Down $25,217 (-1.4%) from 2023

Liabilities

Down

$1,072,147

Down $293,160 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$3,890,216

Up $489,126 (+14%) from 2023

Expenses

Up

$3,753,174

Up $339,488 (+9.9%) from 2023

Net Income

Up

$137,042

Up $149,638 (+1188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,833,0142023Assets 2024: $2,879,944Liabilities 2024: $1,072,147Net Assets 2024: $1,807,7972024

Highlighted filing

2024

Assets$2,879,944
Liabilities$1,072,147
Net Assets$1,807,797
Open 2024 Filing

Operations Trend

Revenue Growth60th 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: -$12,5962023Revenue 2024: $3,890,216Expenses 2024: $3,753,174Net Income 2024: $137,0422024

Highlighted filing

2024

Revenue$3,890,216
Expenses$3,753,174
Net Income$137,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,890,216
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$1,767,388$2,052,191▲ $284,803
Cash and Non-Interest-Bearing Accounts$542,591$539,624▼ $2,967
Pledges and Grants Receivable$839,780$259,239▼ $580,541
Investments in Publicly Traded Securities$19,955$21,620▲ $1,665
Prepaid Expenses and Deferred Charges$21,605$7,270▼ $14,335
Total Assets$3,198,321$2,879,944▼ $318,377
Other Assets Total$7,002--
Liabilities
Deferred Revenue$544,676$382,761▼ $161,915
Accounts Payable and Accrued Expenses$390,049$268,797▼ $121,252
Mortgage Notes Payable Secured by Investment Property$220,111$213,444▼ $6,667
Unsecured Notes Loans Payable$202,900$206,668▲ $3,768
Other Liabilities$7,571$477▼ $7,094
Total Liabilities$1,365,307$1,072,147▼ $293,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,014$1,807,797▼ $25,217
Total Net Assets Fund Balance$1,833,014$1,807,797▼ $25,217
Total Liabilities and Net Assets / Fund Balance$3,198,321$2,879,944▼ $318,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,250$971,770$1,988,020
Equipment$594,102$383,869$977,971
Land$441,839-$441,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,955-▲ $1,665-$21,620
2022$208,867--$-188,912$397,779
2021$208,867---$208,867
2020$127,289-▲ $31,578$-50,000$208,867
2019$34,536$101,500▲ $4,818-$140,854
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rene LiconChair
Ana Lilia BarrazaBoard Member
Aubrey LebardBoard Member
Drew SonesBoard Member
Francine RippyBoard Member
Judith HendersonBoard Member
Luis GarciaBoard Member
Martin TourvilleBoard Member
Donna GallupExecutive Director
Gina LopezSecretary
Rebecca CamposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,959
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$65,351
All Other Contributions
$215,883
Change in Net Assets
$137,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,216
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$3,920,216
Total Revenue per Form 990
$3,890,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,205
Other Expenses$1,744,969
Total Fundraising Expense$34,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,944$90,883$13,799$1,671,626
Fees for Services Other$569,034$25,489$133$594,656
All Other Expenses$437,319--$437,319
Depreciation Depletion$217,098$3,355$15,147$235,600
Other Employee Benefits$187,345$7,143$704$195,192
Office Expenses$148,812$14,292$527$163,631
Payroll Taxes$135,731$4,242$1,414$141,387
Insurance$64,999$883-$65,882
Fees for Services Accounting-$65,537-$65,537
Other Expenses$49,848$8,896$390$58,744
Travel$7,593$204-$7,797
Conferences and Meetings$4,827$2,621$5$7,453
Fees for Services Legal-$1,780-$1,780
Interest-$334-$334
Total Functional Expenses$3,463,725$255,092$34,357$3,753,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,783,174
Expenses per Audited Statements$3,753,174
Total Expenses per Form 990$3,753,174
Expenses Not Reported on Form 990$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$477
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
No
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
Donna Gallup
Title
Ex Director
Phone
5625871349
Signed
2025-01-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Rene Licon
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
147

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.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets were adjusted due to overstatement of receivables.”

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 494 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/InterestGrp/TotalAmt0334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02906
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021620
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052191
IRS990/LandBldgEquipCostOrOtherBssAmt03407830
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/EOYAmt0213444
IRS990/NetAssetsOrFundBalancesBOYAmt01833014
IRS990/NetAssetsOrFundBalancesEOYAmt01807797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019096
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148812
IRS990/OfficeExpensesGrp/TotalAmt0163631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07002
IRS990/OtherChangesInNetAssetsAmt0-162259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195192
IRS990/OtherExpensesGrp/Desc0Dues licenses & other fees
IRS990/OtherExpensesGrp/Desc1Printing postage & utility
IRS990/OtherExpensesGrp/Desc2Community relations
IRS990/OtherExpensesGrp/Desc3Repairs & maintenace
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt12184
IRS990/OtherExpensesGrp/FundraisingAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38896
IRS990/OtherExpensesGrp/ProgramServicesAmt03491
IRS990/OtherExpensesGrp/ProgramServicesAmt170586
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt349848
IRS990/OtherExpensesGrp/TotalAmt018471
IRS990/OtherExpensesGrp/TotalAmt186341
IRS990/OtherExpensesGrp/TotalAmt21424
IRS990/OtherExpensesGrp/TotalAmt358744
IRS990/OtherLiabilitiesGrp/BOYAmt07571
IRS990/OtherLiabilitiesGrp/EOYAmt0477
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039343
IRS990/OtherRevenueTotalAmt039343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135731
IRS990/PayrollTaxesGrp/TotalAmt0141387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0839780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07270
IRS990/PrincipalOfficerNm0RENE LICON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03367591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05073
IRS990/PYOtherExpensesAmt01292572
IRS990/PYOtherRevenueAmt028426
IRS990/PYRevenuesLessExpensesAmt0-12596
IRS990/PYSalariesCompEmpBnftPaidAmt02121114
IRS990/PYTotalExpensesAmt03413686
IRS990/PYTotalRevenueAmt03401090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03367591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04956681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013097588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt012841766
IRS990ScheduleA/SubstantialContributorsTotAmt0255822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03367591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04956681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013097588
IRS990ScheduleA/TotalSupportAmt013302413
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/BookValueAmt01016250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-188912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977971
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt03753174
IRS990ScheduleD/LandGrp/BookValueAmt0441839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt03890216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052191
IRS990ScheduleD/TotalExpensesPerForm990Amt03753174
IRS990ScheduleD/TotalLiabilityAmt0477
IRS990ScheduleD/TotalRevenuePerForm990Amt03890216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03783174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the monthly board meeting each boardmember was presented a copy of the current year Form 990 for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director, Boardmembers, and senior staff consistenly monitor our employee handbook/ conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,944
Liabilities
$1,072,147
Net assets
$1,807,797
Revenue
$3,890,216
Expenses
$3,753,174
Net income
$137,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.07$1.81$3.89$3.75$0.14
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
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