Civic Intelligence

Casa De Esperanza

990 • Fiscal year 2023 • EIN 94-2415741

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilecasaysc.org

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

44th percentile

$30,801

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$972,888

Up $54,325 (+5.9%) from 2022

Net Assets

Up

$872,166

Up $69,526 (+8.7%) from 2022

Liabilities

Down

$100,722

Down $15,201 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$1,244,395

Down $122,298 (-8.9%) from 2022

Expenses

Up

$1,325,273

Up $129,850 (+11%) from 2022

Net Income

Down

-$80,878

Down $252,148 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$972,888
Liabilities$100,722
Net Assets$872,166
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,244,395
Expenses$1,325,273
Net Income-$80,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,244,395
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$598,968$506,760▼ $92,208
Accounts Receivable-$202,862-
Land, Buildings, and Equipment, Net$116,998$123,477▲ $6,479
Savings and Temporary Cash Investments$84,018$116,162▲ $32,144
Prepaid Expenses and Deferred Charges-$23,627-
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$918,563$972,888▲ $54,325
Other Assets Total$118,579$0▼ $118,579
Liabilities
Other Liabilities$115,923--
Accounts Payable and Accrued Expenses-$95,676-
Deferred Revenue-$5,046-
Total Liabilities$115,923$100,722▼ $15,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,640$872,166▲ $69,526
Total Net Assets Fund Balance$802,640$872,166▲ $69,526
Total Liabilities and Net Assets / Fund Balance$918,563$972,888▲ $54,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,560$326,399$401,959
Equipment$46,037$116,847$162,884
Other Land Buildings$1,880$50,295$52,175
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DowningExecutive DirectorFT$30,801$30,801

Board Members and Trustees

NameTitle
John NicolettiPresident
Whitney HardisonVice President
Brian BakerDirector
Christa McClureDirector
Julie Gill ShuffieldDirector
Marie TeriaDirector
Sureena ThiaraDirector
Tippy DhaliwalDirector
Cynthia RachelSecretary
Jason RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,603
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$90,508
All Other Contributions
$56,524
Change in Net Assets
$-80,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,395
Revenue Not Reported on Form 990
$1,025
Total Revenue per Audited Statements
$1,245,420
Total Revenue per Form 990
$1,244,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,394
Other Expenses$434,879
Total Fundraising Expense$19,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,782$51,650$12,679$810,111
Fees for Services Other$102,375$90,240$4,273$196,888
Current Officers, Directors, Trustees, and Key Employees$73,908$5,119$1,256$80,283
Occupancy$38,933$2,226$131$41,290
Insurance$29,143$1,906$222$31,271
Depreciation Depletion$15,874$2,408$270$18,552
Information Technology$11,585$597$147$12,329
Other Expenses$10,939$756$16$11,711
Office Expenses$4,525$5,319$30$9,874
Advertising$5,622$1,088$184$6,894
All Other Expenses$3,754$2,683$14$6,451
Travel$503$446$30$979
Interest-$735-$735
Total Functional Expenses$1,135,118$170,848$19,307$1,325,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,298
Expenses per Audited Statements$1,325,273
Total Expenses per Form 990$1,325,273
Expenses Not Reported on Form 990$1,025
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
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
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 B, Line 11B

“The return is reviewed and approved by management and then provided to the board at the next board meeting.”

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

“Conflicting Interests are required to be disclosed to management.”

Form 990, Part VI, Section C, Line 19

“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
Michelle Downing
Title
Executive Director
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Downing
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd Ste 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2023.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt011585
IRS990/InformationTechnologyGrp/TotalAmt012329
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt029143
IRS990/InsuranceGrp/TotalAmt031271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0735
IRS990/InterestGrp/TotalAmt0735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123477
IRS990/LandBldgEquipCostOrOtherBssAmt0617018
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0802640
IRS990/NetAssetsOrFundBalancesEOYAmt0872166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0802640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0131
IRS990/OccupancyGrp/ManagementAndGeneralAmt02226
IRS990/OccupancyGrp/ProgramServicesAmt038933
IRS990/OccupancyGrp/TotalAmt041290
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05319
IRS990/OfficeExpensesGrp/ProgramServicesAmt04525
IRS990/OfficeExpensesGrp/TotalAmt09874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118579
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Food & Household
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3756
IRS990/OtherExpensesGrp/ProgramServicesAmt059390
IRS990/OtherExpensesGrp/ProgramServicesAmt121581
IRS990/OtherExpensesGrp/ProgramServicesAmt211204
IRS990/OtherExpensesGrp/ProgramServicesAmt310939
IRS990/OtherExpensesGrp/TotalAmt059570
IRS990/OtherExpensesGrp/TotalAmt124421
IRS990/OtherExpensesGrp/TotalAmt213914
IRS990/OtherExpensesGrp/TotalAmt311711
IRS990/OtherLiabilitiesGrp/BOYAmt0115923
IRS990/OtherRevenueMiscGrp/Desc0ERTC Payment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090508
IRS990/OtherRevenueTotalAmt090508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023627
IRS990/PrincipalOfficerNm0Michelle Downing
IRS990/PriorPeriodAdjustmentsAmt0150404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALOES Sexual Assault Program: operates programs that provide advocacy and intervention to victims. 24/7 sexual assault response team dispatches an advocate to provide support to a victim of sexual assault during a forensic exam and ongoing advocacy and accompaniment services to victims of Sexual Assault.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389864
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/ExpenseAmt042824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359373
IRS990/PYRevenuesLessExpensesAmt0171270
IRS990/PYSalariesCompEmpBnftPaidAmt0836050
IRS990/PYTotalExpensesAmt01195423
IRS990/PYTotalRevenueAmt01366693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06515087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06652757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt090508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt015071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0137670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06652757
IRS990ScheduleA/TotalSupportAmt06654268
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/DonatedServicesAndUseFcltsAmt01025
IRS990ScheduleD/DonatedServicesUseFcltsAmt01025
IRS990ScheduleD/EquipmentGrp/BookValueAmt046037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162884
IRS990ScheduleD/ExpensesNotReportedAmt01025
IRS990ScheduleD/ExpensesSubtotalAmt01325273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052175
IRS990ScheduleD/RevenueNotReportedAmt01025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$972,888
Liabilities
$100,722
Net assets
$872,166
Revenue
$1,244,395
Expenses
$1,325,273
Net income
-$80,878
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