Civic Intelligence

Fern Lodge Inc.

990 • Fiscal year 2023 • EIN 94-1753387

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profilefernlodge.org

View Organization Page

18457 Madison AvenueCastro Valley, CA 94546

(510) 886-2448

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,066

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,947,730

Down $436,944 (-8.1%) from 2022

Net Assets

Down

$4,723,015

Down $534,826 (-10%) from 2022

Liabilities

Up

$224,715

Up $97,882 (+77%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$3,296,624

Down $257,674 (-7.2%) from 2022

Expenses

Down

$3,853,988

Down $143,345 (-3.6%) from 2022

Net Income

Down

-$557,364

Down $114,329 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,541Liabilities 2011: $51,566Net Assets 2011: $2,342,9752011Assets 2012: $2,192,180Liabilities 2012: $52,613Net Assets 2012: $2,139,5672012Assets 2013: $2,997,937Liabilities 2013: $29,752Net Assets 2013: $2,968,1852013Assets 2014: $3,172,522Liabilities 2014: $20,397Net Assets 2014: $3,152,1552014Assets 2015: $2,708,823Liabilities 2015: $32,242Net Assets 2015: $2,676,5812015Assets 2016: $2,126,955Liabilities 2016: $27,659Net Assets 2016: $2,099,2962016Assets 2017: $3,934,744Liabilities 2017: $42,000Net Assets 2017: $3,892,7442017Assets 2018: $4,571,477Liabilities 2018: $62,301Net Assets 2018: $4,509,1762018Assets 2019: $4,636,321Liabilities 2019: $36,007Net Assets 2019: $4,600,3142019Assets 2020: $4,454,306Liabilities 2020: $4,792Net Assets 2020: $4,449,5142020Assets 2021: $5,949,774Liabilities 2021: $60,062Net Assets 2021: $5,889,7122021Assets 2022: $5,384,674Liabilities 2022: $126,833Net Assets 2022: $5,257,8412022Assets 2023: $4,947,730Liabilities 2023: $224,715Net Assets 2023: $4,723,0152023Assets 2024: $4,616,670Liabilities 2024: $230,212Net Assets 2024: $4,386,4582024

Highlighted filing

2023

Assets$4,947,730
Liabilities$224,715
Net Assets$4,723,015
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,927Expenses 2011: $2,106,735Net Income 2011: $67,1922011Revenue 2012: $1,985,849Expenses 2012: $2,189,257Net Income 2012: -$203,4082012Revenue 2013: $3,077,400Expenses 2013: $2,248,782Net Income 2013: $828,6182013Revenue 2014: $2,588,650Expenses 2014: $2,404,680Net Income 2014: $183,9702014Revenue 2015: $1,993,321Expenses 2015: $2,468,895Net Income 2015: -$475,5742015Revenue 2016: $1,740,958Expenses 2016: $2,309,479Net Income 2016: -$568,5212016Revenue 2017: $4,191,871Expenses 2017: $2,398,423Net Income 2017: $1,793,4482017Revenue 2018: $3,292,918Expenses 2018: $2,676,486Net Income 2018: $616,4322018Revenue 2019: $3,187,091Expenses 2019: $3,095,953Net Income 2019: $91,1382019Revenue 2020: $2,976,809Expenses 2020: $3,435,657Net Income 2020: -$458,8482020Revenue 2021: $4,886,389Expenses 2021: $3,674,467Net Income 2021: $1,211,9222021Revenue 2022: $3,554,298Expenses 2022: $3,997,333Net Income 2022: -$443,0352022Revenue 2023: $3,296,624Expenses 2023: $3,853,988Net Income 2023: -$557,3642023Revenue 2024: $3,555,360Expenses 2024: $3,891,492Net Income 2024: -$336,1322024

Highlighted filing

2023

Revenue$3,296,624
Expenses$3,853,988
Net Income-$557,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$3,300,678
Mission and Program Overview

Mission

Fern Lodge provides Christian Science nursing services and housing for staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,479,498$3,540,770▲ $61,272
Investments in Publicly Traded Securities$1,024,011$925,097▼ $98,914
Accounts Receivable$371,410$256,508▼ $114,902
Cash and Non-Interest-Bearing Accounts$319,435$172,576▼ $146,859
Savings and Temporary Cash Investments$190,320$51,265▼ $139,055
Other Notes and Loans Receivable, Net-$27,500-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,384,674$4,947,730▼ $436,944
Other Assets Total-$-25,986-
Liabilities
Accounts Payable and Accrued Expenses$126,833$224,715▲ $97,882
Total Liabilities$126,833$224,715▲ $97,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,257,841$4,723,015▼ $534,826
Total Net Assets Fund Balance$5,257,841$4,723,015▼ $534,826
Total Liabilities and Net Assets / Fund Balance$5,384,674$4,947,730▼ $436,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,680$1,631,716$3,107,396
Land$1,788,875-$1,788,875
Equipment$162,860$416,594$579,454
Leasehold Improvements$96,335$86,865$183,200
Other Land Buildings$17,020-$17,020
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William StockDirectorFT$84,066$84,066
Marjorie DalaDirectorFT$82,496$82,496
George StrongDirectorFT$59,193$59,193

Board Members and Trustees

NameTitle
Gina GozinskyPresident
Anna Lisa KronmanVice President
Margaret PereiraSecretary
Betsy AnumuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,874
Program Service Revenue
$2,040,597
Investment Income
$3,964
Other Revenue
$59,189
All Other Contributions
$1,192,874
Change in Net Assets
$-557,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,280
Other Expenses$928,708
Total Fundraising Expense$15,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,056$303,977-$2,486,033
Office Expenses$157,755$92,586$7,863$258,204
Occupancy$181,013$64,840-$245,853
Current Officers, Directors, Trustees, and Key Employees$82,496$136,096$7,163$225,755
Other Employee Benefits$175,175$34,524-$209,699
Depreciation Depletion$96,584$18,710-$115,294
Insurance$26,446$57,199-$83,645
Other Expenses$50,956--$50,956
Fees for Services Other-$31,503-$31,503
Information Technology-$15,909-$15,909
Conferences and Meetings-$11,328-$11,328
Fees for Services Accounting-$10,112-$10,112
Fees for Services Legal-$4,370-$4,370
Payroll Taxes$3,177$616-$3,793
Travel-$3,047-$3,047
Advertising-$-600-$-600
Total Functional Expenses$3,054,745$784,217$15,026$3,853,988
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“George Strong, the previous administrator (CEO) and a director, is married to the director of C. S. nursing training (family); George Strong was the administrator (CEO) until 6/4/2023.”

Form 990, Part VI, Section B, Line 11B

“The Administrator is an ex-officio member of the board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then provides a copy of the 990 to each board member for review. Finally, the board approves.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and key employees usually meet every other month. They are to disclose any conflicts during those meetings.”

Form 990, Part VI, Section B, Line 15A

“The Administrator's salary is compared to salaries at comparable facilities in California. Last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“They are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Fern Lodge
EIN
94-1753387
Phone
5108862448
Address
18457 Madison Avenue, Castro Valley, CA 94546

Signing Officer

Name
Gina Gozinsky
Title
President
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gozinsky
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
58
Volunteers
6

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
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IRS990/OtherExpensesGrp/Desc0Nursing home meals
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt099087
IRS990/OtherExpensesGrp/ProgramServicesAmt150956
IRS990/OtherExpensesGrp/TotalAmt099087
IRS990/OtherExpensesGrp/TotalAmt150956
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01493
IRS990/OtherRevenueTotalAmt01493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt03177
IRS990/PayrollTaxesGrp/TotalAmt03793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gina Gozinsky
IRS990/PriorPeriodAdjustmentsAmt0-21425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Loaned Labor
IRS990/ProgramServiceRevenueGrp/Desc2Nursing Supplies
IRS990/ProgramServiceRevenueGrp/Desc3Patient & Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31986819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31986819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790923
IRS990/PYOtherRevenueAmt036753
IRS990/PYProgramServiceRevenueAmt02668035
IRS990/PYRevenuesLessExpensesAmt0-443035
IRS990/PYSalariesCompEmpBnftPaidAmt03206410
IRS990/PYTotalExpensesAmt03997333
IRS990/PYTotalRevenueAmt03554298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-557364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02040597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02293547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07363408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt04472818
IRS990ScheduleA/SubstantialContributorsTotAmt0848996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02293547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05321814
IRS990ScheduleA/TotalSupportAmt05550196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03107396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579454
IRS990ScheduleD/LandGrp/BookValueAmt01788875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01788875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03540770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Strong, the previous administrator (CEO) and a director, is married to the director of C. S. nursing training (family); George Strong was the administrator (CEO) until 6/4/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator is an ex-officio member of the board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then provides a copy of the 990 to each board member for review. Finally, the board approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors and key employees usually meet every other month. They are to disclose any conflicts during those meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Administrator's salary is compared to salaries at comparable facilities in California. Last undertaken in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05384674
IRS990/TotalAssetsEOYAmt04947730
IRS990/TotalAssetsGrp/BOYAmt05384674
IRS990/TotalAssetsGrp/EOYAmt04947730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192874
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0784217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03054745

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,947,730
Liabilities
$224,715
Net assets
$4,723,015
Revenue
$3,296,624
Expenses
$3,853,988
Net income
-$557,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.23$4.39$3.56$3.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.72$3.30$3.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.26$3.55$4.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$4.89$3.67$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.98$3.44$0.46
2019Summary only. Only limited summary data is available for this year.$4.64$0.04$4.60$3.19$3.10$0.09
2018Summary only. Only limited summary data is available for this year.$4.57$0.06$4.51$3.29$2.68$0.62
2017Summary only. Only limited summary data is available for this year.$3.93$0.04$3.89$4.19$2.40$1.79
2016Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.74$2.31$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.03$2.68$1.99$2.47$0.48
2014Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$2.59$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$3.08$2.25$0.83
2012Summary only. Only limited summary data is available for this year.$2.19$0.05$2.14$1.99$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$2.17$2.11$0.07