Civic Intelligence

Twilight Haven

990 • Fiscal year 2021 • EIN 94-1397490

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A

View Organization Page

1717 S Winery AvenueFresno, CA 93727

(559) 251-8417

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,111,110

Down $44,280 (-2.1%) from 2020

Net Assets

Up

$821,327

Up $114,801 (+16%) from 2020

Liabilities

Down

$1,289,783

Down $159,081 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$7,032,731

Up $87,593 (+1.3%) from 2020

Expenses

Up

$6,917,929

Up $3,084 (+0.0%) from 2020

Net Income

Up

$114,802

Up $84,509 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,468,848Liabilities 2011: $1,727,100Net Assets 2011: $1,741,7482011Assets 2012: $3,424,738Liabilities 2012: $1,826,933Net Assets 2012: $1,597,8052012Assets 2013: $3,069,539Liabilities 2013: $1,324,993Net Assets 2013: $1,744,5462013Assets 2014: $2,777,868Liabilities 2014: $1,164,739Net Assets 2014: $1,613,1292014Assets 2015: $2,354,698Liabilities 2015: $1,277,001Net Assets 2015: $1,077,6972015Assets 2016: $2,597,005Liabilities 2016: $1,938,361Net Assets 2016: $658,6442016Assets 2017: $2,111,673Liabilities 2017: $1,564,748Net Assets 2017: $546,9252017Assets 2018: $2,195,234Liabilities 2018: $1,526,437Net Assets 2018: $668,7972018Assets 2019: $2,358,747Liabilities 2019: $1,629,955Net Assets 2019: $728,7922019Assets 2020: $2,155,390Liabilities 2020: $1,448,864Net Assets 2020: $706,5262020Assets 2021: $2,111,110Liabilities 2021: $1,289,783Net Assets 2021: $821,3272021Assets 2022: $2,063,561Liabilities 2022: $3,241,946Net Assets 2022: -$1,178,3852022Assets 2023: $1,503,331Liabilities 2023: $3,194,113Net Assets 2023: -$1,690,7822023Assets 2024: $3,287,297Liabilities 2024: $0Net Assets 2024: $3,287,2972024

Highlighted filing

2021

Assets$2,111,110
Liabilities$1,289,783
Net Assets$821,327
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,132,271Expenses 2011: $5,044,304Net Income 2011: $87,9672011Revenue 2012: $5,115,764Expenses 2012: $4,745,137Net Income 2012: $370,6272012Revenue 2013: $5,733,608Expenses 2013: $5,586,867Net Income 2013: $146,7412013Revenue 2014: $5,621,641Expenses 2014: $5,753,058Net Income 2014: -$131,4172014Revenue 2015: $5,544,553Expenses 2015: $6,079,985Net Income 2015: -$535,4322015Revenue 2016: $5,422,951Expenses 2016: $5,842,004Net Income 2016: -$419,0532016Revenue 2017: $5,514,662Expenses 2017: $5,626,381Net Income 2017: -$111,7192017Revenue 2018: $5,614,019Expenses 2018: $5,510,975Net Income 2018: $103,0442018Revenue 2019: $6,041,876Expenses 2019: $6,001,464Net Income 2019: $40,4122019Revenue 2020: $6,945,138Expenses 2020: $6,914,845Net Income 2020: $30,2932020Revenue 2021: $7,032,731Expenses 2021: $6,917,929Net Income 2021: $114,8022021Revenue 2022: $6,468,956Expenses 2022: $8,468,937Net Income 2022: -$1,999,9812022Revenue 2023: $5,213,164Expenses 2023: $5,725,563Net Income 2023: -$512,3992023Revenue 2024: $926,254Expenses 2024: $2,216,211Net Income 2024: -$1,289,9572024

Highlighted filing

2021

Revenue$7,032,731
Expenses$6,917,929
Net Income$114,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$7,032,731
Mission and Program Overview

Mission

Housing & nursing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,718$1,298,775▲ $73,057
Accounts Receivable$540,488$317,603▼ $222,885
Cash and Non-Interest-Bearing Accounts$39,563$277,394▲ $237,831
Prepaid Expenses and Deferred Charges$141,711$138,724▼ $2,987
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,155,390$2,111,110▼ $44,280
Other Assets Total$207,910$78,614▼ $129,296
Liabilities
Accounts Payable and Accrued Expenses$991,029$811,391▼ $179,638
Mortgage Notes Payable Secured by Investment Property$433,025$435,351▲ $2,326
Other Liabilities$24,810$43,041▲ $18,231
Total Liabilities$1,448,864$1,289,783▼ $159,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,526$821,327▲ $114,801
Total Net Assets Fund Balance$706,526$821,327▲ $114,801
Total Liabilities and Net Assets / Fund Balance$2,155,390$2,111,110▼ $44,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,298,775$5,418,046$6,716,821
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gary KarlePresident
STEVE MacALPINEVice President
Bill WylieDirector
Kamaljit KaurDirector
Cindy WyleSecretary
Lori AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,648
Program Service Revenue
$5,924,759
Investment Income
$163
Other Revenue
$183,161
All Other Contributions
$924,648
Change in Net Assets
$114,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,318,348
Other Expenses$2,599,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,394$956,798-$3,827,192
All Other Expenses$287,775$95,925-$383,700
Payroll Taxes$275,813$91,938-$367,751
Insurance$251,184$83,728-$334,912
Other Expenses$192,889$64,296-$257,185
Depreciation Depletion$131,240$43,746-$174,986
Fees for Services Legal$102,573$34,191-$136,764
Other Employee Benefits$92,554$30,851-$123,405
Fees for Services Accounting$73,137$24,379-$97,516
Total Functional Expenses$5,188,448$1,729,481$0$6,917,929
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
Restricted Account$43,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership meets annually and elects the members of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve in conjunction with audited financial statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel Committee of the Board of Directors”

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

“Copies made available upon written request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Twilight Haven
EIN
94-1397490
Phone
5592518417
Address
1717 S WINERY AVENUE, FRESNO, CA 93727

Signing Officer

Name
Gary Karle
Title
President
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
11
Employees
195
Volunteers
3

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Form 990, Part IV, Line 7B

“Annual meeting of the membership provides for election of the Board of Directors.”

Raw XML AppendixShowing 400 of 446 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0956798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02870394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03827192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275813
IRS990/PayrollTaxesGrp/TotalAmt0367751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05924759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05924759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02597509
IRS990/PYOtherRevenueAmt01061797
IRS990/PYProgramServiceRevenueAmt05883181
IRS990/PYRevenuesLessExpensesAmt030293
IRS990/PYSalariesCompEmpBnftPaidAmt04317336
IRS990/PYTotalExpensesAmt06914845
IRS990/PYTotalRevenueAmt06945138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05924759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05883341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05948982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05559311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05459806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028776199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01061797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01263965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt029700847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06849407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05883341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05948982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05559311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05459806
IRS990ScheduleA/Total509Grp/TotalAmt029700847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06849407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06945298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06041997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05614019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030965383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01298775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05418046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06716821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298775
IRS990ScheduleD/TotalLiabilityAmt043041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of the corporation is based upon an application process and a $100 fee. The Board of Directors approves all new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership meets annually and elects the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and approve in conjunction with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available upon written request at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting of the membership provides for election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02155390
IRS990/TotalAssetsEOYAmt02111110
IRS990/TotalAssetsGrp/BOYAmt02155390
IRS990/TotalAssetsGrp/EOYAmt02111110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924648
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01729481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05188448
IRS990/TotalFunctionalExpensesGrp/TotalAmt06917929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448864
IRS990/TotalLiabilitiesEOYAmt01289783
IRS990/TotalLiabilitiesGrp/BOYAmt01448864
IRS990/TotalLiabilitiesGrp/EOYAmt01289783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821327
IRS990/TotalProgramServiceExpensesAmt05188448
IRS990/TotalProgramServiceRevenueAmt05924759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06108083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07032731
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,111,110
Liabilities
$1,289,783
Net assets
$821,327
Revenue
$7,032,731
Expenses
$6,917,929
Net income
$114,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.93$2.22$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.19$1.69$5.21$5.73$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.06$3.24$1.18$6.47$8.47$2.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$7.03$6.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.45$0.71$6.95$6.91$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.63$0.73$6.04$6.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.53$0.67$5.61$5.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.56$0.55$5.51$5.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.94$0.66$5.42$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.28$1.08$5.54$6.08$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.61$5.62$5.75$0.13
2013Summary only. Only limited summary data is available for this year.$3.07$1.32$1.74$5.73$5.59$0.15
2012Summary only. Only limited summary data is available for this year.$3.42$1.83$1.60$5.12$4.75$0.37
2011Summary only. Only limited summary data is available for this year.$3.47$1.73$1.74$5.13$5.04$0.09