Civic Intelligence

Changing Echoes Inc

EIN 94-3049415 • 501(c)3 • Angels Camp, CA

Profile

The mission of Changing Echoes, Inc is to take leadership to optimize the client's health, safety and well-being in the most cost effective way possible. This is accomplished by providing primary treatment for the chemically dependent adult.

7632 Pool Station RoadAngels Camp, CA 95222

www.changingechoes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.98x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$163,103

Up $60,594 (+59%) from 2023

Liabilities

Up

$217,335

Up $14,600 (+7.2%) from 2023

Net Assets

Up

-$54,232

Up $45,994 (+46%) from 2023

Revenue

Up

$929,079

Up $158,933 (+21%) from 2023

Expenses

Up

$882,486

Up $32,179 (+3.8%) from 2023

Net Income

Up

$46,593

Up $126,754 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $477,814Liabilities 2011: $8,996Net Assets 2011: $468,8182011Assets 2012: $473,293Liabilities 2012: $4,733Net Assets 2012: $468,5602012Assets 2013: $632,426Liabilities 2013: $6,235Net Assets 2013: $626,1912013Assets 2014: $767,330Liabilities 2014: $499Net Assets 2014: $766,8312014Assets 2015: $654,314Liabilities 2015: $3,146Net Assets 2015: $651,1682015Assets 2016: $529,751Liabilities 2016: $18,474Net Assets 2016: $511,2772016Assets 2017: $516,539Liabilities 2017: $18,474Net Assets 2017: $498,0652017Assets 2018: $399,856Liabilities 2018: $18,474Net Assets 2018: $381,3822018Assets 2019: $243,807Liabilities 2019: $18,474Net Assets 2019: $225,3332019Assets 2020: $390,859Liabilities 2020: $173,735Net Assets 2020: $217,1242020Assets 2021: $236,204Liabilities 2021: $173,735Net Assets 2021: $62,4692021Assets 2022: $136,484Liabilities 2022: $173,735Net Assets 2022: -$37,2512022Assets 2023: $102,509Liabilities 2023: $202,735Net Assets 2023: -$100,2262023Assets 2024: $163,103Liabilities 2024: $217,335Net Assets 2024: -$54,2322024

Highlighted filing

2024

Assets$163,103
Liabilities$217,335
Net Assets-$54,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,475,224Expenses 2011: $1,386,164Net Income 2011: $89,0602011Revenue 2012: $1,390,435Expenses 2012: $1,390,693Net Income 2012: -$2582012Revenue 2013: $1,415,166Expenses 2013: $1,257,535Net Income 2013: $157,6312013Revenue 2014: $1,310,667Expenses 2014: $1,170,027Net Income 2014: $140,6402014Revenue 2015: $1,175,881Expenses 2015: $1,291,544Net Income 2015: -$115,6632015Revenue 2016: $1,140,024Expenses 2016: $1,279,915Net Income 2016: -$139,8912016Revenue 2017: $1,321,793Expenses 2017: $1,335,005Net Income 2017: -$13,2122017Revenue 2018: $1,256,175Expenses 2018: $1,372,858Net Income 2018: -$116,6832018Revenue 2019: $1,183,541Expenses 2019: $1,339,590Net Income 2019: -$156,0492019Revenue 2020: $1,203,620Expenses 2020: $1,211,829Net Income 2020: -$8,2092020Revenue 2021: $915,870Expenses 2021: $1,071,127Net Income 2021: -$155,2572021Revenue 2022: $863,418Expenses 2022: $947,534Net Income 2022: -$84,1162022Revenue 2023: $770,146Expenses 2023: $850,307Net Income 2023: -$80,1612023Revenue 2024: $929,079Expenses 2024: $882,486Net Income 2024: $46,5932024

Highlighted filing

2024

Revenue$929,079
Expenses$882,486
Net Income$46,593

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.22$0.05$0.93$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.77$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$0.86$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.06$0.92$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.20$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$1.18$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.32$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.18$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$1.42$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.48$1.39$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$929,079
Mission and Program Overview

Mission

The mission of Changing Echoes, Inc is to take leadership to optimize the client's health, safety and well-being in the most cost effective way possible. This is accomplished by providing primary treatment for the chemically dependent adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,048$82,799▲ $60,751
Loans From Officers Directors$29,000$43,600▲ $14,600
Savings and Temporary Cash Investments$27,581$27,424▼ $157
Land, Buildings, and Equipment, Net$13,880$13,880→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,509$163,103▲ $60,594
Other Assets Total$39,000$39,000→ $0
Liabilities
Other Liabilities$155,261$155,261→ $0
Accounts Payable and Accrued Expenses$18,474$18,474→ $0
Total Liabilities$202,735$217,335▲ $14,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$192,844-
Net Assets Without Donor Restrictions$-100,226$-247,076▼ $146,850
Total Net Assets Fund Balance$-100,226$-54,232▲ $45,994
Total Liabilities and Net Assets / Fund Balance$102,509$163,103▲ $60,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,880$358,120$372,000
Other Assets Org$39,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet DaroneCEOFT$73,037$73,037

Board Members and Trustees

NameTitle
Arthur ArmstrongPresident
Dan JohnstonBoard Member
Dwayne TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,589
Program Service Revenue
$318,962
Investment Income
$2,090
Other Revenue
$5,438
Change in Net Assets
$46,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,469
Other Expenses$323,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,055$58,951-$393,006
Occupancy$154,461$27,258-$181,719
Current Officers, Directors, Trustees, and Key Employees$62,082$10,955-$73,037
Payroll Taxes$46,424$8,193-$54,617
Other Employee Benefits$32,988$5,821-$38,809
Insurance$19,056$3,363-$22,419
Advertising$11,722$2,069-$13,791
Office Expenses-$8,727-$8,727
Other Expenses$6,034$1,065-$7,099
Travel$3,372$595-$3,967
Fees for Services Other$2,367$418-$2,785
All Other Expenses$60$10-$70
Total Functional Expenses$742,696$139,790$0$882,486
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
Loans from Officers, Directors, Trustees, and Key Employees$29,000$43,600▲ $14,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan payable$155,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.

Form 990, Part VI, Section B, Line 15A

The Board of Directors or the governance of authority will set goals for the management team with their input.

Form 990, Part VI, Section B, Line 15B

During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.

Form 990, Part VI, Section C, Line 18

Federal Tax Returns are available at guidestar.org & charitynavigator.org.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Changing Echoes Inc
EIN
94-3049415
Phone
2097853666
Address
7632 Pool Station Road, Angels Camp, CA 95222

Signing Officer

Name
Dwayne Taylor
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Darone
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05438
IRS990/OtherRevenueTotalAmt05438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08193
IRS990/PayrollTaxesGrp/ProgramServicesAmt046424
IRS990/PayrollTaxesGrp/TotalAmt054617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janet Darone
IRS990/PriorPeriodAdjustmentsAmt0-599
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient & service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313898
IRS990/PYOtherRevenueAmt03320
IRS990/PYProgramServiceRevenueAmt0356127
IRS990/PYRevenuesLessExpensesAmt0-80161
IRS990/PYSalariesCompEmpBnftPaidAmt0536409
IRS990/PYTotalExpensesAmt0850307
IRS990/PYTotalRevenueAmt0770146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318962
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04821
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04662292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201108
IRS990ScheduleA/Total509Grp/TotalAmt04662292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04681087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039000
IRS990ScheduleD/TotalLiabilityAmt0155261
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ExpenseHelp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET DARONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058100
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be evaluated on an annual basis. These evaluations will be conducted by the management team and the results will be kept in the Board Manual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors or the governance of authority will set goals for the management team with their input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the June Board Meeting, management will request of the Board of Directors to approve additional compensation to deserving employees. The compensation will be limited by the amount of funds available and the annual performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Tax Returns are available at guidestar.org & charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102509
IRS990/TotalAssetsEOYAmt0163103
IRS990/TotalAssetsGrp/BOYAmt0102509
IRS990/TotalAssetsGrp/EOYAmt0163103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602589
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202735
IRS990/TotalLiabilitiesEOYAmt0217335
IRS990/TotalLiabilitiesGrp/BOYAmt0202735
IRS990/TotalLiabilitiesGrp/EOYAmt0217335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54232
IRS990/TotalProgramServiceExpensesAmt0742696
IRS990/TotalProgramServiceRevenueAmt0318962
IRS990/TotalReportableCompFromOrgAmt073037
IRS990/TotalRevenueGrp/ExclusionAmt02090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102509

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