Civic Intelligence

Rural Human Services

990 • Fiscal year 2018 • EIN 94-2735346

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization Profilewww.ruralhumanservices.org
286 M StreetCrescent City, CA 95531

(707) 464-7441

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,004,351

Down $219,374 (-9.9%) from 2017

Net Assets

Down

$1,099,032

Down $204,002 (-16%) from 2017

Liabilities

Down

$905,319

Down $15,372 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$1,392,482

Down $493,703 (-26%) from 2017

Expenses

Down

$1,596,484

Down $430,051 (-21%) from 2017

Net Income

Down

-$204,002

Down $63,652 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,355,149Liabilities 2011: $1,327,474Net Assets 2011: $1,027,6752011Assets 2012: $2,279,454Liabilities 2012: $966,379Net Assets 2012: $1,313,0752012Assets 2013: $2,161,944Liabilities 2013: $490,595Net Assets 2013: $1,671,3492013Assets 2014: $1,974,518Liabilities 2014: $475,506Net Assets 2014: $1,499,0122014Assets 2015: $2,493,486Liabilities 2015: $1,054,956Net Assets 2015: $1,438,5302015Assets 2016: $2,488,389Liabilities 2016: $1,045,005Net Assets 2016: $1,443,3842016Assets 2017: $2,223,725Liabilities 2017: $920,691Net Assets 2017: $1,303,0342017Assets 2018: $2,004,351Liabilities 2018: $905,319Net Assets 2018: $1,099,0322018Assets 2019: $1,959,438Liabilities 2019: $945,711Net Assets 2019: $1,013,7272019Assets 2020: $1,983,089Liabilities 2020: $1,131,884Net Assets 2020: $851,2052020Assets 2021: $1,930,823Liabilities 2021: $1,132,147Net Assets 2021: $798,6762021Assets 2022: $1,840,595Liabilities 2022: $1,087,396Net Assets 2022: $753,1992022Assets 2023: $1,953,832Liabilities 2023: $1,031,071Net Assets 2023: $922,7612023Assets 2024: $2,508,675Liabilities 2024: $1,052,877Net Assets 2024: $1,455,7982024

Highlighted filing

2018

Assets$2,004,351
Liabilities$905,319
Net Assets$1,099,032
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,908,793Expenses 2011: $3,751,807Net Income 2011: $156,9862011Expenses 2012: $6,343,9632012Revenue 2013: $2,208,294Expenses 2013: $2,350,020Net Income 2013: -$141,7262013Revenue 2014: $2,075,775Expenses 2014: $2,248,112Net Income 2014: -$172,3372014Revenue 2015: $1,988,807Expenses 2015: $2,135,069Net Income 2015: -$146,2622015Revenue 2016: $2,247,962Expenses 2016: $2,249,610Net Income 2016: -$1,6482016Revenue 2017: $1,886,185Expenses 2017: $2,026,535Net Income 2017: -$140,3502017Revenue 2018: $1,392,482Expenses 2018: $1,596,484Net Income 2018: -$204,0022018Revenue 2019: $1,475,915Expenses 2019: $1,561,220Net Income 2019: -$85,3052019Revenue 2020: $1,823,770Expenses 2020: $1,986,292Net Income 2020: -$162,5222020Revenue 2021: $2,215,140Expenses 2021: $2,267,669Net Income 2021: -$52,5292021Revenue 2022: $1,940,705Expenses 2022: $1,986,182Net Income 2022: -$45,4772022Revenue 2023: $2,956,354Expenses 2023: $2,786,792Net Income 2023: $169,5622023Revenue 2024: $2,905,626Expenses 2024: $2,372,589Net Income 2024: $533,0372024

Highlighted filing

2018

Revenue$1,392,482
Expenses$1,596,484
Net Income-$204,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$1,392,482
Mission and Program Overview

Mission

To provide job training, health, social welfare and environmental services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,538$1,661,643▼ $42,895
Accounts Receivable$281,498$158,334▼ $123,164
Savings and Temporary Cash Investments$216,162$150,148▼ $66,014
Prepaid Expenses and Deferred Charges$17,885$24,028▲ $6,143
Cash and Non-Interest-Bearing Accounts$3,642$10,198▲ $6,556
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$2,223,725$2,004,351▼ $219,374
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,440$853,322▼ $15,118
Accounts Payable and Accrued Expenses$52,251$33,635▼ $18,616
Unsecured Notes Loans Payable-$18,362-
Total Liabilities$920,691$905,319▼ $15,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,953$977,368▼ $87,585
Temporarily Rstr Net Assets$238,081$121,664▼ $116,417
Total Net Assets Fund Balance$1,303,034$1,099,032▼ $204,002
Total Liabilities and Net Assets / Fund Balance$2,223,725$2,004,351▼ $219,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,561$916,353$2,510,914
Equipment$17,082$222,046$239,128
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivan MinsalPresident
Karen SandersVice President
Barrie WalkleyBoard Member
Cindy SalatnayBoard Member
Eli NaffahBoard Member
Jack ReeseBoard Member
Vanessa AlexandreSecretary
Michael RieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,344
Program Service Revenue
$395,570
Investment Income
$-432
Other Revenue
$0
All Other Contributions
$355,835
Change in Net Assets
$-204,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,482
Total Revenue per Audited Statements
$1,392,482
Total Revenue per Form 990
$1,392,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,782
Salaries, Compensation, and Employee Benefits$726,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,354$58,709-$537,063
Other Employee Benefits$168,909$20,730-$189,639
Depreciation Depletion$8,074$85,342-$93,416
Interest$28,351$37,445-$65,796
Occupancy$32,175$33,334-$65,509
Insurance$7,271$31,800-$39,071
Fees for Services Accounting$6,023$12,714-$18,737
Other Expenses$12,348$235-$12,583
Fees for Services Legal$887$1,873-$2,760
Fees for Services Other$514$1,086-$1,600
All Other Expenses$138,157$-137,893-$264
Total Functional Expenses$1,433,686$162,798$0$1,596,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,484
Total Expenses per Audited Statements$1,596,484
Total Expenses per Form 990$1,596,484
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 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 Fiscal Director reviews the forms in detail and then presents them to the Board. The Board then reviews the Form 990. After all question are answered and corrections, if applicable, are made, the Form 990 is approved by the Board for submission to the IRS.”

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

“The Conflict of Interest Policy is reviewed by the Board at least annually and is explained to all Board Members in detail, including examples and any specific concerns of Board Members are addressed at that time. All Board Members are required to read and sign a new conflict of interest policy statement each year. If a conflict arises, the Board Member must abstain from the vote.”

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

“Other information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Rural Human Services
EIN
94-2735346
Phone
7074647441
Address
286 M Street, Crescent City, CA 95531

Signing Officer

Name
Ivan Minsal
Title
President
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Minsal
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
61

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Rural Human Services adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. Rural Human Services has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Rural Human Services believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on Rural Human Services' financial condition, results of operations or cash flows. Accordingly, Rural Human Services has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Rural Human Services is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033334
IRS990/OccupancyGrp/ProgramServicesAmt032175
IRS990/OccupancyGrp/TotalAmt065509
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189639
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Other Operating Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt0527984
IRS990/OtherExpensesGrp/ProgramServicesAmt114849
IRS990/OtherExpensesGrp/ProgramServicesAmt29790
IRS990/OtherExpensesGrp/ProgramServicesAmt312348
IRS990/OtherExpensesGrp/TotalAmt0533573
IRS990/OtherExpensesGrp/TotalAmt120949
IRS990/OtherExpensesGrp/TotalAmt215524
IRS990/OtherExpensesGrp/TotalAmt312583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024028
IRS990/PrincipalOfficerNm0Ivan Minsal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223830
IRS990/ProgSrvcAccomActy2Grp/Desc0The victim services programs encompass all of the help available at our domestic violence shelter, Harrington house here clients can receive counseling, legal assistance, and emergency shelter, clothing and food clients also have access to emergency medical and police response. We even offer community education and certification on dealing with domestic violence. We try to make sure each and every person who comes through our shelter takes with them valuable life skills and the confidence to live more independently.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527897
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service - A project successfully run for several years is called "Santa's Workshop" This project entails collecting , wrapping, and distributing Christmas gifts to families who would otherwise be unable to provide them. Farmers Market is a weekly summer program that allows local merchants to sell their produce and certain home-made items to the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01392765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976283
IRS990/PYProgramServiceRevenueAmt0493143
IRS990/PYRevenuesLessExpensesAmt0-140350
IRS990/PYSalariesCompEmpBnftPaidAmt01050252
IRS990/PYTotalExpensesAmt02026535
IRS990/PYTotalRevenueAmt01886185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-204002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07420511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07420511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420511
IRS990ScheduleA/TotalSupportAmt07421857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510914
IRS990ScheduleD/EquipmentGrp/BookValueAmt017082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239128
IRS990ScheduleD/ExpensesSubtotalAmt01596484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01392482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rural Human Services adopted the recognition requirements for uncertainincome tax positions as required by generally accepted accountingprinciples, with no cumulative effect adjustment required. Income taxbenefits are recognized for income tax positions taken or expected to betaken in a tax return, only when it is determined that the income taxposition will more-likely-than-not be sustained upon examination bytaxing authorities. Rural Human Services has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Rural Human Services believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on Rural Human Services' financial condition, results of operations or cash flows. Accordingly, Rural Human Services has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Rural Human Services is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661643
IRS990ScheduleD/TotalExpensesPerForm990Amt01596484
IRS990ScheduleD/TotalRevenuePerForm990Amt01392482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fiscal Director reviews the forms in detail and then presents them to the Board. The Board then reviews the Form 990. After all question are answered and corrections, if applicable, are made, the Form 990 is approved by the Board for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed by the Board at least annually and is explained to all Board Members in detail, including examples and any specific concerns of Board Members are addressed at that time. All Board Members are required to read and sign a new conflict of interest policy statement each year. If a conflict arises, the Board Member must abstain from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other information regarding the Organization may be available upon request.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0238081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223725
IRS990/TotalAssetsEOYAmt02004351
IRS990/TotalAssetsGrp/BOYAmt02223725
IRS990/TotalAssetsGrp/EOYAmt02004351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997344
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162798

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,351
Liabilities
$905,319
Net assets
$1,099,032
Revenue
$1,392,482
Expenses
$1,596,484
Net income
-$204,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.46$2.91$2.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.03$0.92$2.96$2.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.09$0.75$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$2.22$2.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.85$1.82$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$1.48$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.91$1.10$1.39$1.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$1.89$2.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$2.25$2.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.05$1.44$1.99$2.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.50$2.08$2.25$0.17
2013Summary only. Only limited summary data is available for this year.$2.16$0.49$1.67$2.21$2.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.97$1.31$6.34
2011Summary only. Only limited summary data is available for this year.$2.36$1.33$1.03$3.91$3.75$0.16