Civic Intelligence

Shepherds Gate

990 • Fiscal year 2022 • EIN 94-2902803

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 14, 2023

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,974,806

Up $475,184 (+4.5%) from 2021

Net Assets

Up

$10,022,265

Up $774,895 (+8.4%) from 2021

Liabilities

Down

$952,541

Down $299,711 (-24%) from 2021

Revenue

Down

$5,301,742

Down $556,949 (-9.5%) from 2021

Expenses

Down

$4,526,847

Down $144,009 (-3.1%) from 2021

Net Income

Down

$774,895

Down $412,940 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,974,806
Liabilities$952,541
Net Assets$10,022,265

Operations Trend

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

2022

Revenue$5,301,742
Expenses$4,526,847
Net Income$774,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 14, 2023
Return Version
2021v4.1
Gross Receipts
$6,928,937
Mission and Program Overview

Mission

Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,382,948$7,282,603▼ $100,345
Cash and Non-Interest-Bearing Accounts$2,995,979$3,570,484▲ $574,505
Inventories for Sale or Use$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$45,695$46,719▲ $1,024
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-
Intangible Assets-$0-
Total Assets$10,499,622$10,974,806▲ $475,184
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,229$749,718▼ $229,511
Accounts Payable and Accrued Expenses$273,023$202,823▼ $70,200
Total Liabilities$1,252,252$952,541▼ $299,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,934,608$9,860,734▲ $926,126
Net Assets With Donor Restrictions$312,762$161,531▼ $151,231
Total Net Assets Fund Balance$9,247,370$10,022,265▲ $774,895
Total Liabilities and Net Assets / Fund Balance$10,499,622$10,974,806▲ $475,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,315,453$3,997,599$10,313,052
Land$820,000-$820,000
Equipment$114,493$167,753$282,246
Other Land Buildings$32,657$233,630$266,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PattersonExecutive DirectorFT$160,006$18,692$178,698

Board Members and Trustees

NameTitle
Mimi WargaPresident
Vijay SwamidassVice President
Fiona ParkenDirector
Kim Marie ThompsonDirector
Tim HuntDirector
Maggi CatheySecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,984,948
Program Service Revenue
$0
Investment Income
$6,322
Other Revenue
$-689,528
All Other Contributions
$5,769,200
Change in Net Assets
$774,895

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,145,700Fair Market Value (FMV)
Food Inventory100$99,941Fair Market Value (FMV)
Cars and Other Vehicles1$5,500Fair Market Value (FMV)
Total Noncash Contributions101$2,251,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,742
Total Revenue per Audited Statements
$5,301,742
Total Revenue per Form 990
$5,301,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,612,963
Salaries, Compensation, and Employee Benefits$1,854,582
Total Fundraising Expense$450,473
Professional Fundraising Fees$59,302
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,161$219,504$46,981$1,540,646
All Other Expenses$388,942$72,876$98,001$559,819
Depreciation Depletion$269,020--$269,020
Current Officers, Directors, Trustees, and Key Employees$116,154-$62,544$178,698
Other Expenses$140,691$2,917$136,114$143,608
Payroll Taxes$110,965$18,829$5,444$135,238
Fees for Services Professional Fundraising--$59,302$59,302
Information Technology$24,824$11,191$18,024$54,039
Fees for Services Other$19,931$11,246$14,354$45,531
Interest-$39,497-$39,497
Fees for Services Accounting-$27,500-$27,500
Total Functional Expenses$3,672,814$403,560$450,473$4,526,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,526,847
Total Expenses per Audited Statements$4,526,847
Total Expenses per Form 990$4,526,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,302
Fundraising Direct Expenses$34,263

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Time$113,396-$11,436-
Banquet$102,352-$18,536-
Total Events$215,748-$34,263$-34,263
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
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
Mimi Warga
Title
President
Signed
2023-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Warga
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
62
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 = $17482; Column (B) - Program Services = $17294; Column (C) - Management & General = $50; Column (D) - Fundraising = $138

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

Bank charges: Column (A) - Total = $30220; Column (B) - Program Services = $0; Column (C) - Management & General = $30220; Column (D) - Fundraising = $0

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

Contributions of cash: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donor acquisition: Column (A) - Total = $65578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65578

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

Dues and subscriptions: Column (A) - Total = $4396; Column (B) - Program Services = $252; Column (C) - Management & General = $2063; Column (D) - Fundraising = $2081

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

Events: Column (A) - Total = $21663; Column (B) - Program Services = $7672; Column (C) - Management & General = $0; Column (D) - Fundraising = $13991

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

Expenses on Sch G Part II: Column (A) - Total = $-34263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-34263

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

Health and safety: Column (A) - Total = $4639; Column (B) - Program Services = $4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance - medical: Column (A) - Total = $77103; Column (B) - Program Services = $54549; Column (C) - Management & General = $15645; Column (D) - Fundraising = $6909

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

Insurance - other: Column (A) - Total = $62264; Column (B) - Program Services = $55401; Column (C) - Management & General = $5845; Column (D) - Fundraising = $1018

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

Leases: Column (A) - Total = $21817; Column (B) - Program Services = $18530; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $36834; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $31010

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

Resident services: Column (A) - Total = $24402; Column (B) - Program Services = $24402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Staff development: Column (A) - Total = $13232; Column (B) - Program Services = $9848; Column (C) - Management & General = $2451; Column (D) - Fundraising = $933

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

Supplies: Column (A) - Total = $54504; Column (B) - Program Services = $52461; Column (C) - Management & General = $451; Column (D) - Fundraising = $1592

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

Taxes - other: Column (A) - Total = $7573; Column (B) - Program Services = $7573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $33879; Column (B) - Program Services = $29122; Column (C) - Management & General = $4000; Column (D) - Fundraising = $757

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

Thank you letters: Column (A) - Total = $7769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7769

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

Trash: Column (A) - Total = $15979; Column (B) - Program Services = $15979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities - gas and electric: Column (A) - Total = $59866; Column (B) - Program Services = $54359; Column (C) - Management & General = $5507; Column (D) - Fundraising = $0

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

Utilities - water: Column (A) - Total = $30016; Column (B) - Program Services = $26659; Column (C) - Management & General = $3357; Column (D) - Fundraising = $0

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

Volunteer appreciation: Column (A) - Total = $775; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $488

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.
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IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1136114
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IRS990/OtherExpensesGrp/ProgramServicesAmt1187659
IRS990/OtherExpensesGrp/ProgramServicesAmt229861
IRS990/OtherExpensesGrp/ProgramServicesAmt3140691
IRS990/OtherExpensesGrp/TotalAmt01110606
IRS990/OtherExpensesGrp/TotalAmt1197368
IRS990/OtherExpensesGrp/TotalAmt2165975
IRS990/OtherExpensesGrp/TotalAmt3143608
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05444
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0110965
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046719
IRS990/PrincipalOfficerNm0Mimi Warga
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06404238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03209
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IRS990/PYOtherExpensesAmt02922260
IRS990/PYOtherRevenueAmt0-548756
IRS990/PYRevenuesLessExpensesAmt01187835
IRS990/PYSalariesCompEmpBnftPaidAmt01689796
IRS990/PYTotalExpensesAmt04670856
IRS990/PYTotalProfFndrsngExpnsAmt058800
IRS990/PYTotalRevenueAmt05858691
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0774895
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06404238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06191269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05117027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05858960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029556442
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99880
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05984948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06404238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06191269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05117027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05858960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029556442
IRS990ScheduleA/TotalSupportAmt029592975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03997599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010313052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282246
IRS990ScheduleD/ExpensesSubtotalAmt04526847
IRS990ScheduleD/LandGrp/BookValueAmt0820000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266287
IRS990ScheduleD/RevenueSubtotalAmt05301742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07282603
IRS990ScheduleD/TotalExpensesPerForm990Amt04526847
IRS990ScheduleD/TotalRevenuePerForm990Amt05301742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05301742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04526847
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102352
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tea Time
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02791
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carol Patterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178698
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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