Civic Intelligence

Associated Rehabilitation Program for Women Inc.

990 • Fiscal year 2020 • EIN 94-2358275

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.RECOVERYWOMEN.COM
8400 Fair Oaks BlvdCarmichael, CA 95608

(916) 944-3920

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,934

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$509,423

Down $28,459 (-5.3%) from 2019

Net Assets

Down

$211,282

Down $112,959 (-35%) from 2019

Liabilities

Up

$298,141

Up $84,500 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$689,585

Down $61,861 (-8.2%) from 2019

Expenses

Up

$802,544

Up $61,417 (+8.3%) from 2019

Net Income

Down

-$112,959

Down $123,278 (-1195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,026Liabilities 2011: $377,824Net Assets 2011: $217,2022011Assets 2012: $570,633Liabilities 2012: $365,270Net Assets 2012: $205,3632012Assets 2013: $554,979Liabilities 2013: $355,819Net Assets 2013: $199,1602013Assets 2014: $511,173Liabilities 2014: $288,669Net Assets 2014: $222,5042014Assets 2015: $458,564Liabilities 2015: $274,950Net Assets 2015: $183,6142015Assets 2016: $376,548Liabilities 2016: $261,866Net Assets 2016: $114,6822016Assets 2017: $525,604Liabilities 2017: $228,979Net Assets 2017: $296,6252017Assets 2018: $543,622Liabilities 2018: $229,700Net Assets 2018: $313,9222018Assets 2019: $537,882Liabilities 2019: $213,641Net Assets 2019: $324,2412019Assets 2020: $509,423Liabilities 2020: $298,141Net Assets 2020: $211,2822020Assets 2021: $549,862Liabilities 2021: $304,815Net Assets 2021: $245,0472021Assets 2022: $500,037Liabilities 2022: $247,661Net Assets 2022: $252,3762022Assets 2023: $584,741Liabilities 2023: $232,225Net Assets 2023: $352,5162023Assets 2024: $1,257,608Liabilities 2024: $267,580Net Assets 2024: $990,0282024Assets 2025: $1,555,326Liabilities 2025: $234,235Net Assets 2025: $1,321,0912025

Highlighted filing

2020

Assets$509,423
Liabilities$298,141
Net Assets$211,282
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $700,485Expenses 2011: $667,006Net Income 2011: $33,4792011Revenue 2012: $662,057Expenses 2012: $673,896Net Income 2012: -$11,8392012Revenue 2013: $670,004Expenses 2013: $676,207Net Income 2013: -$6,2032013Revenue 2014: $701,569Expenses 2014: $678,225Net Income 2014: $23,3442014Revenue 2015: $628,238Expenses 2015: $667,128Net Income 2015: -$38,8902015Revenue 2016: $579,780Expenses 2016: $648,712Net Income 2016: -$68,9322016Revenue 2017: $794,738Expenses 2017: $612,795Net Income 2017: $181,9432017Revenue 2018: $716,642Expenses 2018: $699,345Net Income 2018: $17,2972018Revenue 2019: $751,446Expenses 2019: $741,127Net Income 2019: $10,3192019Revenue 2020: $689,585Expenses 2020: $802,544Net Income 2020: -$112,9592020Revenue 2021: $1,247,592Expenses 2021: $1,213,827Net Income 2021: $33,7652021Revenue 2022: $1,536,423Expenses 2022: $1,529,094Net Income 2022: $7,3292022Revenue 2023: $1,780,751Expenses 2023: $1,680,611Net Income 2023: $100,1402023Revenue 2024: $2,620,742Expenses 2024: $1,983,230Net Income 2024: $637,5122024Revenue 2025: $2,400,861Expenses 2025: $2,069,798Net Income 2025: $331,0632025

Highlighted filing

2020

Revenue$689,585
Expenses$802,544
Net Income-$112,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$689,585
Mission and Program Overview

Mission

Residential treatment for women with alcohol and other drug abuse challenges.

Residential and detoxification treatment for women with alcohol and other drug abuse challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,047$218,938▼ $9,109
Cash and Non-Interest-Bearing Accounts$223,261$201,106▼ $22,155
Accounts Receivable$55,513$48,040▼ $7,473
Savings and Temporary Cash Investments$24,859$25,747▲ $888
Prepaid Expenses and Deferred Charges$6,202$15,592▲ $9,390
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$537,882$509,423▼ $28,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,766$173,185▼ $13,581
Other Liabilities-$89,867-
Accounts Payable and Accrued Expenses$26,875$35,089▲ $8,214
Total Liabilities$213,641$298,141▲ $84,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,241$211,282▼ $112,959
Total Net Assets Fund Balance$324,241$211,282▼ $112,959
Total Liabilities and Net Assets / Fund Balance$537,882$509,423▼ $28,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,629$423,334$476,963
Land$148,000-$148,000
Other Land Buildings$17,309$29,975$47,284
Equipment-$5,678$5,678
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeintkerExecutive DirecFT$63,934$63,934

Board Members and Trustees

NameTitle
Amy GuisPresident
Mary Fran CysewskiVice President
Carolyn MetzgerDirector
Marlies DinsmoreDirector
Sharon StoneDirector
Susan BlacksherDirector
Bill HolmesSecretary
Marne LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,559
Program Service Revenue
$103,833
Investment Income
$193
Other Revenue
$0
All Other Contributions
$5,496
Change in Net Assets
$-112,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,585
Revenue Not Reported on Form 990
$2,270
Total Revenue per Audited Statements
$691,855
Total Revenue per Form 990
$689,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,210
Other Expenses$278,334
Total Fundraising Expense$24,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,359$96,047-$369,406
Current Officers, Directors, Trustees, and Key Employees$34,312$16,622$13,000$63,934
Other Employee Benefits$36,869$17,350-$54,219
All Other Expenses$34,324$10,128$2,335$46,787
Payroll Taxes$24,923$9,529$2,199$36,651
Other Expenses$26,664$8,253$1,904$26,664
Office Expenses$10,994$4,203$970$16,167
Depreciation Depletion$9,476$3,623$837$13,936
Insurance$9,353$3,576$826$13,755
Interest$6,518$3,068-$9,586
Fees for Services Accounting-$8,200-$8,200
Information Technology$5,067$1,937$447$7,451
Conferences and Meetings$2,533--$2,533
Advertising-$200-$200
Total Functional Expenses$584,114$193,442$24,988$802,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,814
Expenses per Audited Statements$802,544
Total Expenses per Form 990$802,544
Expenses Not Reported on Form 990$2,270
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
Ppp Loan$89,867
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
Yes
Management duties delegated
No

Governance Explanations

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

“Executive director reviews prior to mailing board member get copy upon request”

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

“Board of director members are required to disclose (if any conflict exists) and sign conflict of interest statement each year”

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

“Annually the board of directors review comparative salaries for positions in geographical area, performance during the year and budgets considerations then decides on executive director salary.”

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

“Executive director review salaries compared to equivalent position in local area, annual performance, and budget considerations to determine staff annual compensation.”

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

“Documents are available at administrative office to grantors or potential grantors”

Filing and Contact Details

Filer

Filer Name
Associated Rehabilitation Program
EIN
94-2358275
Phone
9169443920
Address
8400 FAIR OAKS BLVD, CARMICHAEL, CA 95608

Signing Officer

Name
Lisa Beintker
Title
Executive Direc
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Guis
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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IRS990/Desc0Description of ProgramsAssociated Rehabilitation Program for Women, Inc. (ARPW) is nonprofit organization which serves adult women with substance abuse problems. Its programs include a social model detoxification program, 2 residential recovery homes. ARPW is licensed and certified by the California Department Health Care Services to provide the following services: recovery and treatment planning; monitored residential detoxification; individual session; group sessions; and educational sessions and relapse prevention. The mission of ARPW is to offer comprehensive alcohol and other drug problems services by providing opportunities and skills leading to healthy and productive life styles. ARPW offers a comfortable and homelike setting that encourages the women to nurture and empower themselves and each other. ARPW offers residential services at two (2) locations in Carmichael, CA: Alpha Oaks (23 beds, 5 of those set aside for detoxification) and Cornerstone (11 beds). Further descriptions of programs are as follows:DetoxificationDetoxification services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA. length of treatment 7-10 days. Our program provides a treatment plan for withdrawal from alcohol and other drugs, based upon the severity level of participant's intoxication. We also prepare participant for transition into other treatment services. Our program includes education and treatment activities that address alcohol and other drug use, underlying issues, related problems, recovery, and relapse prevention. The first few days in monitored detox are devoted to the participants' getting plenty of rest and nutrition. 444 bed days were provided.ResidentialResidential services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA and Cornerstone, 6348 & 6350 Appian Way, Carmichael, CA. length of treatment 60-90 days. Our residential programs provide education and treatment activities that address AOD use, underlying issues, related problems, recovery, and relapse prevention. A treatment plan is developed using assessment tools designed with the participant's own goals included. Our programs provide a minimum of 31 hours per week of treatment. The women are introduce to and familiarized with community recovery resources. Weekly discussions on the physiological, psychological and social effects of addiction, AIDS and Hepatitis C are provided. 8263 bed days were provided.
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IRS990/InsuranceGrp/TotalAmt013755
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03068
IRS990/InterestGrp/ProgramServicesAmt06518
IRS990/InterestGrp/TotalAmt09586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218938
IRS990/LandBldgEquipCostOrOtherBssAmt0677925
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173185
IRS990/NetAssetsOrFundBalancesBOYAmt0324241
IRS990/NetAssetsOrFundBalancesEOYAmt0211282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt010994
IRS990/OfficeExpensesGrp/TotalAmt016167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054219
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02470
IRS990/OtherExpensesGrp/FundraisingAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18253
IRS990/OtherExpensesGrp/ProgramServicesAmt060137
IRS990/OtherExpensesGrp/ProgramServicesAmt128000
IRS990/OtherExpensesGrp/ProgramServicesAmt221585
IRS990/OtherExpensesGrp/ProgramServicesAmt326664
IRS990/OtherExpensesGrp/TotalAmt060137
IRS990/OtherExpensesGrp/TotalAmt141176
IRS990/OtherExpensesGrp/TotalAmt231742
IRS990/OtherExpensesGrp/TotalAmt326664
IRS990/OtherLiabilitiesGrp/EOYAmt089867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09529
IRS990/PayrollTaxesGrp/ProgramServicesAmt024923
IRS990/PayrollTaxesGrp/TotalAmt036651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015592
IRS990/PrincipalOfficerNm0AMY GUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267955
IRS990/PYProgramServiceRevenueAmt0155311
IRS990/PYRevenuesLessExpensesAmt010319
IRS990/PYSalariesCompEmpBnftPaidAmt0473172
IRS990/PYTotalExpensesAmt0741127
IRS990/PYTotalRevenueAmt0751446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03336326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03336326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03336326
IRS990ScheduleA/TotalSupportAmt03337254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02270
IRS990ScheduleD/DonatedServicesUseFcltsAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/ExpensesNotReportedAmt02270
IRS990ScheduleD/ExpensesSubtotalAmt0802544
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt02270
IRS990ScheduleD/RevenueSubtotalAmt0689585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218938
IRS990ScheduleD/TotalExpensesPerForm990Amt0802544
IRS990ScheduleD/TotalLiabilityAmt089867
IRS990ScheduleD/TotalRevenuePerForm990Amt0689585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS PRIOR TO MAILING BOARD MEMBER GET COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICT EXISTS) AND SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARIES FOR POSITIONS IN GEOGRAPHICAL AREA, PERFORMANCE DURING THE YEAR AND BUDGETS CONSIDERATIONS THEN DECIDES ON EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS TO DETERMINE STAFF ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE TO GRANTORS OR POTENTIAL GRANTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,423
Liabilities
$298,141
Net assets
$211,282
Revenue
$689,585
Expenses
$802,544
Net income
-$112,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.32$2.40$2.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$2.62$1.98$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.78$1.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.25$1.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.69$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.32$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.79$0.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.11$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$0.63$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.29$0.22$0.70$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.36$0.20$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.37$0.21$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.38$0.22$0.70$0.67$0.03