Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2016 • EIN 94-2354732

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.progressranch.org

View Organization Page

PO Box 1287Davis, CA 95617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$607,747

Up $10,676 (+1.8%) from 2015

Net Assets

Down

$312,990

Down $33,743 (-9.7%) from 2015

Liabilities

Up

$294,757

Up $44,419 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$675,868

Up $47,439 (+7.5%) from 2015

Expenses

Up

$701,374

Up $103,912 (+17%) from 2015

Net Income

Down

-$25,506

Down $56,473 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2016

Assets$607,747
Liabilities$294,757
Net Assets$312,990
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2016

Revenue$675,868
Expenses$701,374
Net Income-$25,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$681,583
Mission and Program Overview

Mission

Our mission was to inspire hope and healing by delivering high quality mental health services and addressing placement needs for children. We provide, save, supportive environments that foster stability and connection. With integrity, compassion, and a strong commitment to resilience and community, we empower families, build lifelong relationships, and serve the most vulnerable youth. The organization filed bankruptcy on november 10, 2025 when it ceased operations.

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,617$421,618▲ $4,001
Cash and Non-Interest-Bearing Accounts$96,755$97,745▲ $990
Accounts Receivable$61,968$64,561▲ $2,593
Prepaid Expenses and Deferred Charges$16,516$17,419▲ $903
Intangible Assets$3,936$3,625▼ $311
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-
Inventories for Sale or Use-$0-
Total Assets$597,071$607,747▲ $10,676
Other Assets Total$279$2,779▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,599$281,140▲ $43,541
Accounts Payable and Accrued Expenses$12,739$13,617▲ $878
Total Liabilities$250,338$294,757▲ $44,419
Net Assets / Fund Balance
Unrestricted Net Assets$346,733$312,990▼ $33,743
Total Net Assets Fund Balance$346,733$312,990▼ $33,743
Total Liabilities and Net Assets / Fund Balance$597,071$607,747▲ $10,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,643$28,047$244,000
Land$122,000-$122,000
Leasehold Improvements$67,640$11,759$79,399
Equipment$7,275$45,425$52,700
Other Land Buildings$3,060$7,196$10,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara SommerPresident
Heather BarnesDirector
Malcolm WalkerDirector
Rick HoffmannDirector
Robert PaylorDirector
Clyde FroelichSecretary
Robert WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,890
Program Service Revenue
$655,372
Investment Income
$28
Other Revenue
$1,578
All Other Contributions
$13,890
Change in Net Assets
$-25,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,295
Other Expenses$240,079
Total Fundraising Expense$10,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,070$35,225$5,779$368,074
Other Employee Benefits$49,946$5,379$882$56,207
Payroll Taxes$32,891$3,542$581$37,014
Fees for Services Other$25,257--$25,257
All Other Expenses$14,441$8,198$1,798$24,437
Occupancy$15,030$1,619$266$16,915
Depreciation Depletion$14,253$1,535$252$16,040
Insurance$12,819$1,381$226$14,426
Interest$12,074--$12,074
Office Expenses$10,274$1,106$182$11,562
Other Expenses$7,662$905$148$7,662
Travel$2,698--$2,698
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$631,170$60,090$10,114$701,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$5,715
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved by the board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
PO BOX 1287, DAVIS, CA 95617

Signing Officer

Name
Robert Woolley
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
12

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Desc0PROVIDED A HOME, EDUCATION, SUPERVISION AND COUNSELING FOR 6 EMOTIONALLY TROUBLED BOYS BETWEEN THE AGES OF 6 AND 12. DURING 2016 TWO CHILDREN SUCCESSFULLY TRANSITIONED INTO FOSTER FAMILIES IN DAVIS. ONE CHILD WAS ABLE TO MOVE TO A LOWER LEVEL OF CARE. THE PROGRAM TOOK A SUCCESSFUL TRIP TO DISNEYLAND IN THE SUMMER WITH ALL 6 BOYS WHO HAD NEVER BEEN TO DISNEYLAND OR STAYED IN A HOTEL. MANY OF THE BOYS WERE ABLE TO REGISTER AND PLAY IN RECREATIONAL FOOTBALL.A SECOND HOME CAPABLE OF HOUSING 6 ADDITIONAL BOYS WAS IDENTIFIED AND CLOSED ESCROW IN THE FIRST PART OF 2017. PROGRESS RANCH EXPANDED THE NUMBER OF COUNTIES THEY ARE WORKING IN AND BEGAN THE TANSITION TO A SHORT-TERM RESIDENTIAL PROGRAM MANDATED BY CURRENT CALIFORNIA LAW.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt010274
IRS990/OfficeExpensesGrp/TotalAmt011562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0279
IRS990/OtherAssetsTotalGrp/EOYAmt02779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056207
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt090084
IRS990/OtherExpensesGrp/ProgramServicesAmt18399
IRS990/OtherExpensesGrp/ProgramServicesAmt28272
IRS990/OtherExpensesGrp/ProgramServicesAmt37662
IRS990/OtherExpensesGrp/TotalAmt090084
IRS990/OtherExpensesGrp/TotalAmt19452
IRS990/OtherExpensesGrp/TotalAmt28272
IRS990/OtherExpensesGrp/TotalAmt37662
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR VOID CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0793
IRS990/OtherRevenueTotalAmt0793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt032891
IRS990/PayrollTaxesGrp/TotalAmt037014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017419
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA SOMMER
IRS990/PriorPeriodAdjustmentsAmt0-8237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184171
IRS990/PYOtherRevenueAmt02036
IRS990/PYProgramServiceRevenueAmt0610761
IRS990/PYRevenuesLessExpensesAmt030967
IRS990/PYSalariesCompEmpBnftPaidAmt0413291
IRS990/PYTotalExpensesAmt0597462
IRS990/PYTotalRevenueAmt0628429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02924487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03039976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549409
IRS990ScheduleA/Total509Grp/TotalAmt03039976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03040213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052700
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD PRESIDENT RECEIVE AN ELECTRONIC COPY OF THE FORM 990. WHEN IT HAS BEEN APPROVED THE BOARD PRESIDENT SIGNS THE FORM 8879EO TO AUTHORIZE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO VOLUNTEER THEIR KNOWLEDGE OF POSSIBLE CONFLICTS AS TOPICS COME UP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,747
Liabilities
$294,757
Net assets
$312,990
Revenue
$675,868
Expenses
$701,374
Net income
-$25,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.88$0.33$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39