Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2018 • EIN 94-2780251

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

View Organization Page

1700 2nd StreetNapa, CA 94559

(707) 252-6845

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,769

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,066,501

Up $233,799 (+28%) from 2017

Net Assets

Up

$500,251

Up $35,547 (+7.6%) from 2017

Liabilities

Up

$566,250

Up $198,252 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$6,892,105

Up $395,403 (+6.1%) from 2017

Expenses

Up

$6,856,558

Up $266,711 (+4.0%) from 2017

Net Income

Up

$35,547

Up $128,692 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $324,347Liabilities 2010: $737,875Net Assets 2010: -$413,5282010Assets 2011: $566,299Liabilities 2011: $1,016,690Net Assets 2011: -$450,3912011Assets 2012: $630,080Liabilities 2012: $859,699Net Assets 2012: -$229,6192012Assets 2013: $742,126Liabilities 2013: $797,099Net Assets 2013: -$54,9732013Assets 2014: $618,488Liabilities 2014: $675,015Net Assets 2014: -$56,5272014Assets 2015: $627,543Liabilities 2015: $231,697Net Assets 2015: $395,8462015Assets 2016: $828,928Liabilities 2016: $271,077Net Assets 2016: $557,8512016Assets 2017: $832,702Liabilities 2017: $367,998Net Assets 2017: $464,7042017Assets 2018: $1,066,501Liabilities 2018: $566,250Net Assets 2018: $500,2512018Assets 2019: $1,046,646Liabilities 2019: $565,649Net Assets 2019: $480,9972019Assets 2020: $2,284,715Liabilities 2020: $1,368,328Net Assets 2020: $916,3872020Assets 2021: $2,337,803Liabilities 2021: $415,272Net Assets 2021: $1,922,5312021Assets 2022: $2,430,768Liabilities 2022: $679,230Net Assets 2022: $1,751,5382022Assets 2023: $3,350,755Liabilities 2023: $581,521Net Assets 2023: $2,769,2342023Assets 2024: $3,331,579Liabilities 2024: $775,490Net Assets 2024: $2,556,0892024

Highlighted filing

2018

Assets$1,066,501
Liabilities$566,250
Net Assets$500,251
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,185,1212010Expenses 2011: $4,066,5552011Expenses 2012: $3,900,7932012Revenue 2013: $5,081,210Expenses 2013: $4,906,564Net Income 2013: $174,6462013Revenue 2014: $5,338,956Expenses 2014: $5,340,510Net Income 2014: -$1,5542014Revenue 2015: $5,062,570Expenses 2015: $4,610,197Net Income 2015: $452,3732015Revenue 2016: $4,961,270Expenses 2016: $4,799,265Net Income 2016: $162,0052016Revenue 2017: $6,496,702Expenses 2017: $6,589,847Net Income 2017: -$93,1452017Revenue 2018: $6,892,105Expenses 2018: $6,856,558Net Income 2018: $35,5472018Revenue 2019: $6,276,577Expenses 2019: $6,295,831Net Income 2019: -$19,2542019Revenue 2020: $7,445,475Expenses 2020: $7,010,086Net Income 2020: $435,3892020Revenue 2021: $8,538,782Expenses 2021: $7,532,638Net Income 2021: $1,006,1442021Revenue 2022: $7,754,928Expenses 2022: $7,925,921Net Income 2022: -$170,9932022Revenue 2023: $9,566,889Expenses 2023: $8,549,194Net Income 2023: $1,017,6952023Revenue 2024: $9,100,645Expenses 2024: $9,313,790Net Income 2024: -$213,1452024

Highlighted filing

2018

Revenue$6,892,105
Expenses$6,856,558
Net Income$35,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,892,105
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Provide training & assistance to developmentally disabled individuals. Also, Bayberry operates care homes for developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$563,610$604,635▲ $41,025
Cash and Non-Interest-Bearing Accounts$127,420$186,961▲ $59,541
Land, Buildings, and Equipment, Net$41,387$179,312▲ $137,925
Other Notes and Loans Receivable, Net$52,137$49,531▼ $2,606
Receivables From Officers Etc$29,062$25,530▼ $3,532
Prepaid Expenses and Deferred Charges$12,315$7,702▼ $4,613
Total Assets$832,702$1,066,501▲ $233,799
Other Assets Total$6,771$12,830▲ $6,059
Liabilities
Accounts Payable and Accrued Expenses$360,084$330,814▼ $29,270
Unsecured Notes Loans Payable-$230,000-
Other Liabilities$7,914$5,436▼ $2,478
Total Liabilities$367,998$566,250▲ $198,252
Net Assets / Fund Balance
Unrestricted Net Assets$464,704$500,251▲ $35,547
Total Net Assets Fund Balance$464,704$500,251▲ $35,547
Total Liabilities and Net Assets / Fund Balance$832,702$1,066,501▲ $233,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,500$0$105,500
Equipment$22,031$82,196$104,227
Land$35,000-$35,000
Leasehold Improvements$16,781$4,818$21,599
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PlourdeCEO/Exec DirectorFT$152,912$10,857$163,769
Linda Plourde--$143,786$19,983$163,769

Board Members and Trustees

NameTitle
Tom NaraskyPresident/Treasurer
Dallas LehmanDirector
Guillermina LopezDirector
Iris CloudtDirector
Mea LeemanDirector
Nancye PeatmanDirector
Mike LopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,892
Program Service Revenue
$6,720,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,892
Change in Net Assets
$35,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,104
Total Revenue per Audited Statements
$6,892,104
Total Revenue per Form 990
$6,892,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,084,742
Other Expenses$771,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,341,995$449,720$0$4,791,715
Other Employee Benefits$621,996$71,310$0$693,306
Payroll Taxes$400,967$45,842$0$446,809
Current Officers, Directors, Trustees, and Key Employees$93,276$59,636$0$152,912
Occupancy$116,681$19,207$0$135,888
Office Expenses$113,709$19,249$0$132,958
Fees for Services Other$76,880$11,506$0$88,386
Travel$68,520$0$0$68,520
All Other Expenses$63,020$4,340$0$67,360
Fees for Services Accounting$0$64,605$0$64,605
Conferences and Meetings$0$43,976$0$43,976
Insurance$0$42,613$0$42,613
Fees for Services Legal$0$27,185$0$27,185
Information Technology$0$21,535$0$21,535
Other Expenses$13,209$2,331$0$15,540
Depreciation Depletion$9,785$0$0$9,785
Advertising$0$6,375$0$6,375
Interest$0$4,287$0$4,287
Total Functional Expenses$5,962,841$893,717$0$6,856,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,962,841
Total Expenses per Audited Statements$5,962,841
Total Expenses per Form 990$5,962,841
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 Officers, Directors, Trustees, and Key Employees$29,062$25,530▼ $3,532
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$5,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bayberry Inc
EIN
94-2780251
Phone
7072526845
Address
1700 2ND STREET, NAPA, CA 94559

Signing Officer

Name
Linda Plourde
Title
CEO/exec Director
Phone
7072526845
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Plourde
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
190
Volunteers
5

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.”

Pt VI, Line 11B

“The board reviews the 990 after it is filed.”

Pt VI, Line 19

“Documents are available upon request. A nominal fee is”

Pt VI, Line 19

“charged to make copies.”

Pt VI, Line 15A

“The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.”

Form 990, Part IX, Line 24E

“Tax & license fees 31362. 28441. 2921. 0.”

Form 990, Part IX, Line 24E

“Pre employment costs 18788. 18788. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 7747. 7747. 0. 0.”

Form 990, Part IX, Line 24E

“Training 9463. 8044. 1419. 0.”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32331
IRS990/OtherExpensesGrp/ProgramServicesAmt019873
IRS990/OtherExpensesGrp/ProgramServicesAmt118460
IRS990/OtherExpensesGrp/ProgramServicesAmt24470
IRS990/OtherExpensesGrp/ProgramServicesAmt313209
IRS990/OtherExpensesGrp/TotalAmt019873
IRS990/OtherExpensesGrp/TotalAmt118460
IRS990/OtherExpensesGrp/TotalAmt24470
IRS990/OtherExpensesGrp/TotalAmt315540
IRS990/OtherLiabilitiesGrp/BOYAmt07914
IRS990/OtherLiabilitiesGrp/EOYAmt05436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04341995
IRS990/OtherSalariesAndWagesGrp/TotalAmt04791715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400967
IRS990/PayrollTaxesGrp/TotalAmt0446809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07702
IRS990/PrincipalOfficerNm0LINDA PLOURDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06151801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0808743
IRS990/PYProgramServiceRevenueAmt06485341
IRS990/PYRevenuesLessExpensesAmt0-93145
IRS990/PYSalariesCompEmpBnftPaidAmt05781104
IRS990/PYTotalExpensesAmt06589847
IRS990/PYTotalRevenueAmt06496702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029062
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025530
IRS990/ReconcilationRevenueExpnssAmt035547
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06151799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0275464
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275464
IRS990ScheduleA/TotalSupportAmt0275495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/EquipmentGrp/BookValueAmt022031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104227
IRS990ScheduleD/ExpensesSubtotalAmt05962841
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt06892104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179312
IRS990ScheduleD/TotalExpensesPerForm990Amt05962841
IRS990ScheduleD/TotalLiabilityAmt05436
IRS990ScheduleD/TotalRevenuePerForm990Amt06892104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06892104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05962841
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Linda Plourde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unauthorized advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRIS HANGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025530
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Director and the President of Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request. A nominal fee is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charged to make copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the Executive Director's contract annually. Compensation is set for the following year during this meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSE FEES 31362. 28441. 2921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE EMPLOYMENT COSTS 18788. 18788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 7747. 7747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 9463. 8044. 1419. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,501
Liabilities
$566,250
Net assets
$500,251
Revenue
$6,892,105
Expenses
$6,856,558
Net income
$35,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.78$2.56$9.10$9.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.58$2.77$9.57$8.55$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$7.75$7.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.42$1.92$8.54$7.53$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.37$0.92$7.45$7.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$6.28$6.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$6.89$6.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$6.50$6.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$4.96$4.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$5.06$4.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.34$5.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.05$5.08$4.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.86$0.23$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.02$0.45$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$4.19