Civic Intelligence

Shepherds Gate

990 • Fiscal year 2018 • EIN 94-2902803

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A

View Organization Page

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

26th percentile

$62,791

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,635,978

Up $210,481 (+2.5%) from 2017

Net Assets

Up

$7,209,068

Up $433,008 (+6.4%) from 2017

Liabilities

Down

$1,426,910

Down $222,527 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$5,439,178

Up $826,211 (+18%) from 2017

Expenses

Down

$5,006,170

Down $36,220 (-0.7%) from 2017

Net Income

Up

$433,008

Up $862,431 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,688,065Liabilities 2011: $1,226,486Net Assets 2011: $7,461,5792011Assets 2012: $8,815,684Liabilities 2012: $1,200,273Net Assets 2012: $7,615,4112012Assets 2013: $8,790,946Liabilities 2013: $1,154,582Net Assets 2013: $7,636,3642013Assets 2014: $8,935,680Liabilities 2014: $1,434,534Net Assets 2014: $7,501,1462014Assets 2015: $8,835,932Liabilities 2015: $1,431,392Net Assets 2015: $7,404,5402015Assets 2016: $8,693,296Liabilities 2016: $1,487,813Net Assets 2016: $7,205,4832016Assets 2017: $8,425,497Liabilities 2017: $1,649,437Net Assets 2017: $6,776,0602017Assets 2018: $8,635,978Liabilities 2018: $1,426,910Net Assets 2018: $7,209,0682018Assets 2019: $8,567,450Liabilities 2019: $1,423,175Net Assets 2019: $7,144,2752019Assets 2020: $9,466,460Liabilities 2020: $1,406,925Net Assets 2020: $8,059,5352020Assets 2021: $10,499,622Liabilities 2021: $1,252,252Net Assets 2021: $9,247,3702021Assets 2022: $10,974,806Liabilities 2022: $952,541Net Assets 2022: $10,022,2652022Assets 2023: $11,801,616Liabilities 2023: $1,123,346Net Assets 2023: $10,678,2702023

Highlighted filing

2018

Assets$8,635,978
Liabilities$1,426,910
Net Assets$7,209,068
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,886,532Expenses 2011: $4,655,806Net Income 2011: $230,7262011Revenue 2012: $4,951,948Expenses 2012: $4,798,116Net Income 2012: $153,8322012Revenue 2013: $5,329,885Expenses 2013: $5,308,932Net Income 2013: $20,9532013Revenue 2014: $5,178,018Expenses 2014: $5,313,236Net Income 2014: -$135,2182014Revenue 2015: $5,434,087Expenses 2015: $5,530,693Net Income 2015: -$96,6062015Revenue 2016: $5,511,053Expenses 2016: $5,710,110Net Income 2016: -$199,0572016Revenue 2017: $4,612,967Expenses 2017: $5,042,390Net Income 2017: -$429,4232017Revenue 2018: $5,439,178Expenses 2018: $5,006,170Net Income 2018: $433,0082018Revenue 2019: $5,062,052Expenses 2019: $5,126,845Net Income 2019: -$64,7932019Revenue 2020: $5,626,502Expenses 2020: $4,711,242Net Income 2020: $915,2602020Revenue 2021: $5,858,691Expenses 2021: $4,670,856Net Income 2021: $1,187,8352021Revenue 2022: $5,301,742Expenses 2022: $4,526,847Net Income 2022: $774,8952022Revenue 2023: $5,231,628Expenses 2023: $4,575,623Net Income 2023: $656,0052023

Highlighted filing

2018

Revenue$5,439,178
Expenses$5,006,170
Net Income$433,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$6,396,858
Mission and Program Overview

Mission

Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,192,532$7,909,747▼ $282,785
Cash and Non-Interest-Bearing Accounts$108,784$569,810▲ $461,026
Prepaid Expenses and Deferred Charges$41,805$56,333▲ $14,528
Inventories for Sale or Use$50,000$50,000→ $0
Intangible Assets-$15,231-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$8,425,497$8,635,978▲ $210,481
Other Assets Total$32,376$34,857▲ $2,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,523,707$1,293,970▼ $229,737
Accounts Payable and Accrued Expenses$125,730$132,940▲ $7,210
Total Liabilities$1,649,437$1,426,910▼ $222,527
Net Assets / Fund Balance
Unrestricted Net Assets$6,762,001$7,181,644▲ $419,643
Temporarily Rstr Net Assets$14,059$27,424▲ $13,365
Total Net Assets Fund Balance$6,776,060$7,209,068▲ $433,008
Total Liabilities and Net Assets / Fund Balance$8,425,497$8,635,978▲ $210,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,003,276$3,005,187$10,008,463
Land$820,000-$820,000
Other Land Buildings$37,916$258,380$296,296
Equipment$48,555$214,475$263,030
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PattersonExecutive DirectorFT$59,231$3,560$62,791

Board Members and Trustees

NameTitle
Alan CerroPresident
Vijay SwamidassVice President
Roger LewisMember
Tim HuntMember
Mimi WargaSecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,746,065
Program Service Revenue
$0
Investment Income
$3,387
Other Revenue
$-310,274
All Other Contributions
$5,746,065
Change in Net Assets
$433,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,678,769Fair Market Value (FMV)
Food Inventory-$203,251Fair Market Value (FMV)
Cars and Other Vehicles3$19,500Fair Market Value (FMV)
Total Noncash Contributions3$2,901,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,616,518
Salaries, Compensation, and Employee Benefits$1,331,775
Total Fundraising Expense$443,183
Professional Fundraising Fees$57,877
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,657$165,213$66,708$1,154,578
All Other Expenses$304,855$81,823$119,593$506,271
Depreciation Depletion$280,642$1,512-$282,154
Payroll Taxes$87,647$17,102$9,657$114,406
Other Expenses$95,752$10,692$1,924$108,368
Interest-$70,585-$70,585
Current Officers, Directors, Trustees, and Key Employees$40,814-$21,977$62,791
Fees for Services Professional Fundraising--$57,877$57,877
Information Technology$5,821$5,495$36,019$47,335
Fees for Services Management$19,253$10,790-$30,043
Fees for Services Accounting-$18,554-$18,554
Fees for Services Other-$13,025-$13,025
Advertising$396-$120$516
Total Functional Expenses$4,168,196$394,791$443,183$5,006,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,735
Professional Fundraising Fees$57,877
Fundraising Direct Expenses$40,899

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$148,735$148,735$7,606$141,129
Total Events$148,735$148,735$40,899$107,836
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
Yes
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

“Review by audit committee prior to filing.”

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

“Board oversight.”

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

“Executive Committee of Board, oversight and approval.”

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

“Executive Committee of Board, oversight and approval.”

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

“Upon request and available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Shepherds Gate
EIN
94-2902803
Phone
9254434283
Address
1660 Portola Avenue, Livermore, CA 94551

Signing Officer

Name
Alan Cerro
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cerro
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
150

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $12229; Column (B) - Program Services = $11440; Column (C) - Management & General = $38; Column (D) - Fundraising = $751”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $25533; Column (B) - Program Services = $0; Column (C) - Management & General = $25533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions of cash: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor acquisition: Column (A) - Total = $77196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $77196”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $3711; Column (B) - Program Services = $513; Column (C) - Management & General = $2115; Column (D) - Fundraising = $1083”

Form 990, Part IX, Line 24E: Other Expenses

“Events: Column (A) - Total = $47052; Column (B) - Program Services = $20587; Column (C) - Management & General = $0; Column (D) - Fundraising = $26465”

Form 990, Part IX, Line 24E: Other Expenses

“Expenses on Sch G Part II: Column (A) - Total = $-40899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-40899”

Form 990, Part IX, Line 24E: Other Expenses

“Health and safety: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - medical: Column (A) - Total = $66869; Column (B) - Program Services = $46483; Column (C) - Management & General = $15933; Column (D) - Fundraising = $4453”

Form 990, Part IX, Line 24E: Other Expenses

“Leased equipment: Column (A) - Total = $24269; Column (B) - Program Services = $19927; Column (C) - Management & General = $4342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Loss on disposal of asset: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $1250; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $564”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $3195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3195”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $32424; Column (B) - Program Services = $3508; Column (C) - Management & General = $0; Column (D) - Fundraising = $28916”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5064; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5064”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $58700; Column (B) - Program Services = $51884; Column (C) - Management & General = $6816; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Resident services: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff development: Column (A) - Total = $13454; Column (B) - Program Services = $11123; Column (C) - Management & General = $1296; Column (D) - Fundraising = $1035”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $27989; Column (B) - Program Services = $22079; Column (C) - Management & General = $5369; Column (D) - Fundraising = $541”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - other: Column (A) - Total = $8810; Column (B) - Program Services = $8810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $18160; Column (B) - Program Services = $14309; Column (C) - Management & General = $2905; Column (D) - Fundraising = $946”

Form 990, Part IX, Line 24E: Other Expenses

“Thank you letters: Column (A) - Total = $10045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10045”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $13804; Column (B) - Program Services = $13804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - gas and electric: Column (A) - Total = $38624; Column (B) - Program Services = $34862; Column (C) - Management & General = $3762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - water: Column (A) - Total = $33026; Column (B) - Program Services = $28312; Column (C) - Management & General = $4714; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer appreciation: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $238”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Vijay Swamidass
IRS990/Form990PartVIISectionAGrp/PersonNm2Mimi Warga
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Holmstedt
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Cerro
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040899
IRS990/FundraisingGrossIncomeAmt0148735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06396858
IRS990/GrossSalesOfInventoryAmt0498671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05495
IRS990/InformationTechnologyGrp/ProgramServicesAmt05821
IRS990/InformationTechnologyGrp/TotalAmt047335
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt015231
IRS990/InterestGrp/ManagementAndGeneralAmt070585
IRS990/InterestGrp/TotalAmt070585
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03478042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08192532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07909747
IRS990/LandBldgEquipCostOrOtherBssAmt011387789
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01523707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01293970
IRS990/NetAssetsOrFundBalancesBOYAmt06776060
IRS990/NetAssetsOrFundBalancesEOYAmt07209068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107836
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-418110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-418110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02901520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032376
IRS990/OtherAssetsTotalGrp/EOYAmt034857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Insurance - other
IRS990/OtherExpensesGrp/FundraisingAmt07168
IRS990/OtherExpensesGrp/FundraisingAmt1122140
IRS990/OtherExpensesGrp/FundraisingAmt21924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010692
IRS990/OtherExpensesGrp/ProgramServicesAmt02001206
IRS990/OtherExpensesGrp/ProgramServicesAmt1380824
IRS990/OtherExpensesGrp/ProgramServicesAmt228329
IRS990/OtherExpensesGrp/ProgramServicesAmt395752
IRS990/OtherExpensesGrp/TotalAmt02008374
IRS990/OtherExpensesGrp/TotalAmt1380824
IRS990/OtherExpensesGrp/TotalAmt2150469
IRS990/OtherExpensesGrp/TotalAmt3108368
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017102
IRS990/PayrollTaxesGrp/ProgramServicesAmt087647
IRS990/PayrollTaxesGrp/TotalAmt0114406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056333
IRS990/PrincipalOfficerNm0Alan Cerro
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04908119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03502185
IRS990/PYOtherRevenueAmt0-297852
IRS990/PYRevenuesLessExpensesAmt0-429423
IRS990/PYSalariesCompEmpBnftPaidAmt01487707
IRS990/PYTotalExpensesAmt05042390
IRS990/PYTotalProfFndrsngExpnsAmt052498
IRS990/PYTotalRevenueAmt04612967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0433008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05858960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05048304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06006740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06086878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06019007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029019889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt029019889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05858960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05048304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06006740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06086878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06019007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029019889
IRS990ScheduleA/TotalSupportAmt029028621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07003276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03005187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010008463
IRS990ScheduleD/EquipmentGrp/BookValueAmt048555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263030
IRS990ScheduleD/LandGrp/BookValueAmt0820000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07909747
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07606
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02678769
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0203251
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by audit committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee of Board, oversight and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee of Board, oversight and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request and available on organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto: Column (A) - Total = $12229; Column (B) - Program Services = $11440; Column (C) - Management & General = $38; Column (D) - Fundraising = $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $25533; Column (B) - Program Services = $0; Column (C) - Management & General = $25533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions of cash: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donor acquisition: Column (A) - Total = $77196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $77196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions: Column (A) - Total = $3711; Column (B) - Program Services = $513; Column (C) - Management & General = $2115; Column (D) - Fundraising = $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events: Column (A) - Total = $47052; Column (B) - Program Services = $20587; Column (C) - Management & General = $0; Column (D) - Fundraising = $26465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses on Sch G Part II: Column (A) - Total = $-40899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-40899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health and safety: Column (A) - Total = $2158; Column (B) - Program Services = $2158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance - medical: Column (A) - Total = $66869; Column (B) - Program Services = $46483; Column (C) - Management & General = $15933; Column (D) - Fundraising = $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leased equipment: Column (A) - Total = $24269; Column (B) - Program Services = $19927; Column (C) - Management & General = $4342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loss on disposal of asset: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings: Column (A) - Total = $1250; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,635,978
Liabilities
$1,426,910
Net assets
$7,209,068
Revenue
$5,439,178
Expenses
$5,006,170
Net income
$433,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.8$1.12$10.7$5.23$4.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.95$10.0$5.30$4.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.25$9.25$5.86$4.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.41$8.06$5.63$4.71$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.42$7.14$5.06$5.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.64$1.43$7.21$5.44$5.01$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.65$6.78$4.61$5.04$0.43
2016Summary only. Only limited summary data is available for this year.$8.69$1.49$7.21$5.51$5.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.84$1.43$7.40$5.43$5.53$0.10
2014Summary only. Only limited summary data is available for this year.$8.94$1.43$7.50$5.18$5.31$0.14
2013Summary only. Only limited summary data is available for this year.$8.79$1.15$7.64$5.33$5.31$0.02
2012Summary only. Only limited summary data is available for this year.$8.82$1.20$7.62$4.95$4.80$0.15
2011Summary only. Only limited summary data is available for this year.$8.69$1.23$7.46$4.89$4.66$0.23