Civic Intelligence

Casa De Esperanza

990 • Fiscal year 2021 • EIN 94-2415741

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile[email protected]

View Organization Page

PO Box 56Yuba City, CA 95992

(530) 674-5400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,205

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$869,998

Up $166,692 (+24%) from 2020

Net Assets

Down

-$574,634

Down $1,210,253 (-190%) from 2020

Liabilities

Up

$1,444,632

Up $1,376,945 (+2034%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$1,327,690

Up $321,464 (+32%) from 2020

Expenses

Up

$1,175,148

Up $94,187 (+8.7%) from 2020

Net Income

Up

$152,542

Up $227,277 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $831,535Liabilities 2011: $22,688Net Assets 2011: $808,8472011Assets 2012: $831,535Liabilities 2012: $22,688Net Assets 2012: $808,8472012Assets 2013: $703,306Liabilities 2013: $67,687Net Assets 2013: $635,6192013Assets 2014: $703,306Liabilities 2014: $67,687Net Assets 2014: $635,6192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $703,306Liabilities 2016: $67,687Net Assets 2016: $635,6192016Assets 2017: $703,306Liabilities 2017: $67,687Net Assets 2017: $635,6192017Assets 2018: $703,306Liabilities 2018: $67,687Net Assets 2018: $635,6192018Assets 2019: $703,306Liabilities 2019: $67,687Net Assets 2019: $635,6192019Assets 2020: $703,306Liabilities 2020: $67,687Net Assets 2020: $635,6192020Assets 2021: $869,998Liabilities 2021: $1,444,632Net Assets 2021: -$574,6342021Assets 2022: $918,563Liabilities 2022: $115,923Net Assets 2022: $802,6402022Assets 2023: $972,888Liabilities 2023: $100,722Net Assets 2023: $872,1662023Assets 2024: $1,558,482Liabilities 2024: $419,058Net Assets 2024: $1,139,4242024

Highlighted filing

2021

Assets$869,998
Liabilities$1,444,632
Net Assets-$574,634
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,475Expenses 2011: $949,391Net Income 2011: -$9,9162011Revenue 2012: $939,475Expenses 2012: $949,391Net Income 2012: -$9,9162012Revenue 2013: $1,006,226Expenses 2013: $1,080,961Net Income 2013: -$74,7352013Revenue 2014: $1,006,226Expenses 2014: $1,080,961Net Income 2014: -$74,7352014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,006,226Expenses 2016: $1,080,961Net Income 2016: -$74,7352016Revenue 2017: $1,006,226Expenses 2017: $1,080,961Net Income 2017: -$74,7352017Revenue 2018: $1,006,226Expenses 2018: $1,080,961Net Income 2018: -$74,7352018Revenue 2019: $1,006,226Expenses 2019: $1,080,961Net Income 2019: -$74,7352019Revenue 2020: $1,006,226Expenses 2020: $1,080,961Net Income 2020: -$74,7352020Revenue 2021: $1,327,690Expenses 2021: $1,175,148Net Income 2021: $152,5422021Revenue 2022: $1,366,693Expenses 2022: $1,195,423Net Income 2022: $171,2702022Revenue 2023: $1,244,395Expenses 2023: $1,325,273Net Income 2023: -$80,8782023Revenue 2024: $2,051,257Expenses 2024: $1,737,703Net Income 2024: $313,5542024

Highlighted filing

2021

Revenue$1,327,690
Expenses$1,175,148
Net Income$152,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,327,690
Mission and Program Overview

Mission

Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives.

Casa is a refuge, providing protection and education for people caught in the cylces of domestic violence, sexual assault and child assault. Casa is a healing community where women and children can receive the nurturing and support necessary to their effots in gathering control of their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,533$450,240▲ $195,707
Land, Buildings, and Equipment, Net-$140,079-
Accounts Receivable$240,935$60,423▼ $180,512
Savings and Temporary Cash Investments$74,035$45,218▼ $28,817
Inventories for Sale or Use-$35,523-
Other Notes and Loans Receivable, Net$1,300$0▼ $1,300
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$703,306$869,998▲ $166,692
Other Assets Total$132,503$138,515▲ $6,012
Liabilities
Other Liabilities$53,520$1,400,690▲ $1,347,170
Accounts Payable and Accrued Expenses$14,167$43,942▲ $29,775
Total Liabilities$67,687$1,444,632▲ $1,376,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,000$19,847▼ $2,153
Net Assets Without Donor Restrictions$613,619$-594,481▼ $1,208,100
Total Net Assets Fund Balance$635,619$-574,634▼ $1,210,253
Total Liabilities and Net Assets / Fund Balance$703,306$869,998▲ $166,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,698$253,243$334,941
Equipment$58,381$137,001$195,382
Other Assets Org$32,122--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty NelsonExecutive DirectorFT$81,205$81,205

Board Members and Trustees

NameTitle
John NicolettiPresident
Christa McClureVice President
Cynthia RachelBoard Member
Julie Gill-ShuffieldBoard Member
Lisa BuschmannBoard Member
Marie TeriaBoard Member
Whitney HardisonBoard Member
Rachel AbbottSecretary
Jason RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,686
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$135,199
Change in Net Assets
$152,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,930
Other Expenses$353,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,787$45,446-$649,233
Insurance$195,632$14,725-$210,357
Current Officers, Directors, Trustees, and Key Employees$75,521$5,684-$81,205
Payroll Taxes$60,086$4,523-$64,609
All Other Expenses$31,303$2,352-$33,655
Pension Plan Contributions$25,001$1,882-$26,883
Office Expenses$14,608$1,100-$15,708
Other Expenses$12,079$909-$12,988
Occupancy$6,998$527-$7,525
Fees for Services Other$2,124$160-$2,284
Advertising$779$59-$838
Total Functional Expenses$1,092,890$82,258$0$1,175,148
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
Payroll Liabilities$1,260,461
State Owned Assets$86,458
Vacation Pay$26,661
Coc$20,000
Ee Advance$7,100
United Way$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa de Esperanza
EIN
94-2415741
Phone
5306745400
Address
PO Box 56, Yuba City, CA 95992

Signing Officer

Name
Debrah Collier
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nicoletti
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
27

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - UNDER ADVISEMENT OF OUR CPA, WE ARE FILING THIS RETURN USING ESTIMATED FIGURES WITH THE INTENT TO AMEND. WE WILL BE DOING SO IN A TIMELY MANNER SO AS TO PRESENT AN ACCURATE REPRESENTATION OF OUR ORGANIZATION.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $3”

Raw XML AppendixShowing 400 of 479 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-594481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0527
IRS990/OccupancyGrp/ProgramServicesAmt06998
IRS990/OccupancyGrp/TotalAmt07525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt014608
IRS990/OfficeExpensesGrp/TotalAmt015708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132503
IRS990/OtherAssetsTotalGrp/EOYAmt0138515
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENOVATION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3909
IRS990/OtherExpensesGrp/ProgramServicesAmt030411
IRS990/OtherExpensesGrp/ProgramServicesAmt118003
IRS990/OtherExpensesGrp/ProgramServicesAmt216558
IRS990/OtherExpensesGrp/ProgramServicesAmt312079
IRS990/OtherExpensesGrp/TotalAmt032700
IRS990/OtherExpensesGrp/TotalAmt119358
IRS990/OtherExpensesGrp/TotalAmt217805
IRS990/OtherExpensesGrp/TotalAmt312988
IRS990/OtherLiabilitiesGrp/BOYAmt053520
IRS990/OtherLiabilitiesGrp/EOYAmt01400690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649233
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt060086
IRS990/PayrollTaxesGrp/TotalAmt064609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025001
IRS990/PensionPlanContributionsGrp/TotalAmt026883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Nicoletti
IRS990/PriorPeriodAdjustmentsAmt0-1362798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance for victims of sexual assault. Services to include shelter, food, clothing, groups, advocacy, accompaniment, community education, self defense, education in the scholls on sexual assault, rape prevention, healthy relationships and how to keep yourself safe. Client assistance provided 24 hrs a day 365 days a year at no cost to the victim. Assistance provided in Spanish, Hmong, Punjabi, American Sign Language. Other languages as needed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0376863
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Assault Prevention, Intervention and Treatment for children and non offending parents. 1 on 1 counseling, groups, education in the community, and schools on ways the children can protect themselves against assault. All services provided at no cost to the victim.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006226
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01080961
IRS990/PYRevenuesLessExpensesAmt0-74735
IRS990/PYTotalExpensesAmt01080961
IRS990/PYTotalRevenueAmt01006226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04965598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt015071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt036520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0102702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04965598
IRS990ScheduleA/TotalSupportAmt04972665
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/EquipmentGrp/BookValueAmt058381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STATE OWNED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4VALIC FOREFITURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21260461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt526661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE OWNED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VACATION PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138515
IRS990ScheduleD/TotalLiabilityAmt01400690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - UNDER ADVISEMENT OF OUR CPA, WE ARE FILING THIS RETURN USING ESTIMATED FIGURES WITH THE INTENT TO AMEND. WE WILL BE DOING SO IN A TIMELY MANNER SO AS TO PRESENT AN ACCURATE REPRESENTATION OF OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases

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
$869,998
Liabilities
$1,444,632
Net assets
-$574,634
Revenue
$1,327,690
Expenses
$1,175,148
Net income
$152,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$2.05$1.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.24$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.37$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$1.33$1.18$0.15
2020Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01