Civic Intelligence

YWCA Third Street Inc.

990 • Fiscal year 2022 • EIN 94-3130271

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
375 South Third StreetSan Jose, CA 95112

(408) 295-4011

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$205,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 96.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,383,764

Down $66,877 (-1.5%) from 2021

Net Assets

Up

$3,862,544

Up $74,685 (+2.0%) from 2021

Liabilities

Down

$521,220

Down $141,562 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$212,640

Down $459,958 (-68%) from 2021

Expenses

Down

$137,955

Down $11,756 (-7.9%) from 2021

Net Income

Down

$74,685

Down $448,202 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,144,000Liabilities 2013: $806,527Net Assets 2013: $337,4732013Assets 2014: $1,144,000Liabilities 2014: $784,750Net Assets 2014: $359,2502014Assets 2015: $1,144,000Liabilities 2015: $709,451Net Assets 2015: $434,5492015Assets 2016: $1,144,000Liabilities 2016: $709,451Net Assets 2016: $434,5492016Assets 2017: $1,144,000Liabilities 2017: $580,713Net Assets 2017: $563,2872017Assets 2018: $1,144,000Liabilities 2018: $525,926Net Assets 2018: $618,0742018Assets 2019: $1,144,000Liabilities 2019: $496,465Net Assets 2019: $647,5352019Assets 2020: $4,894,141Liabilities 2020: $496,465Net Assets 2020: $4,397,6762020Assets 2021: $4,450,641Liabilities 2021: $662,782Net Assets 2021: $3,787,8592021Assets 2022: $4,383,764Liabilities 2022: $521,220Net Assets 2022: $3,862,5442022Assets 2023: $4,794,101Liabilities 2023: $506,236Net Assets 2023: $4,287,8652023Assets 2024: $5,566,097Liabilities 2024: $545,346Net Assets 2024: $5,020,7512024

Highlighted filing

2022

Assets$4,383,764
Liabilities$521,220
Net Assets$3,862,544
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $30,663Expenses 2013: $0Net Income 2013: $30,6632013Revenue 2014: $21,777Expenses 2014: $0Net Income 2014: $21,7772014Revenue 2015: $75,299Expenses 2015: $0Net Income 2015: $75,2992015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $128,738Expenses 2017: $0Net Income 2017: $128,7382017Revenue 2018: $54,787Expenses 2018: $0Net Income 2018: $54,7872018Revenue 2019: $4,461Expenses 2019: $0Net Income 2019: $4,4612019Revenue 2020: $0Expenses 2020: $6,410Net Income 2020: -$6,4102020Revenue 2021: $672,598Expenses 2021: $149,711Net Income 2021: $522,8872021Revenue 2022: $212,640Expenses 2022: $137,955Net Income 2022: $74,6852022Revenue 2023: $562,640Expenses 2023: $137,319Net Income 2023: $425,3212023Revenue 2024: $855,798Expenses 2024: $122,912Net Income 2024: $732,8862024

Highlighted filing

2022

Revenue$212,640
Expenses$137,955
Net Income$74,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$212,640
Mission and Program Overview

Mission

Lease of land/air rights for low-income housing.

Lease of land/air rights for low-income housing, and programmatic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,014,009$4,101,284▲ $87,275
Cash and Non-Interest-Bearing Accounts$433,091$282,480▼ $150,611
Total Assets$4,450,641$4,383,764▼ $66,877
Other Assets Total$3,541$0▼ $3,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,465$496,465→ $0
Deferred Revenue$17,720$17,720→ $0
Other Liabilities$5,797$5,797→ $0
Accounts Payable and Accrued Expenses$142,800$1,238▼ $141,562
Total Liabilities$662,782$521,220▼ $141,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,859$3,862,544▲ $74,685
Total Net Assets Fund Balance$3,787,859$3,862,544▲ $74,685
Total Liabilities and Net Assets / Fund Balance$4,450,641$4,383,764▼ $66,877

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,581,551-$3,581,551
Buildings$519,733$24,711$544,444
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jennifer LopesChief Program Officer$133,163$133,163

Board Members and Trustees

NameTitle
Alexandra LopezPast President
Barbara WakefieldPresident
Ella ZhengVice President
Adriana CalderaChief Executive Officer
Ann Marie PateChief Financial Officer
Amie McclaneChief Operating Officer
Gea CarrMember at Large
Heather CameronMember at Large
Jane OkpalaMember at Large
Victoria WeatherfordMember at Large
Erica DemsterSecretary
Lisa RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,253-$18,253
Depreciation Depletion$8,660--$8,660
Occupancy-$8,149-$8,149
Other Expenses-$5,400-$5,400
Total Functional Expenses$8,660$129,295$0$137,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president and treasurer receive a draft copy of form 990. After their review, corrections or modifications, if any, will be made.”

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

“All board members, trustees, and key employees are required annually to update any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Third Street Inc
EIN
94-3130271
Phone
4082954011
Address
375 SOUTH THIRD STREET, SAN JOSE, CA 95112
Doing Business As
Ywca Golden Gate Silicon Valley

Signing Officer

Name
Barbara Wakefield
Title
President
Phone
4082954011
Signed
2023-10-16

Organization Details

Principal Officer
Barbara Wakefield
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 18,253. Fundraising expenses 0. Total expenses 18,253.”

Form 990, Part XII, Line 2C

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022 and 2021. Generally, the organization's information returns remain open for examination three years (federal) or four years (state of california) from the date of filing.”

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE (LYTTON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03762500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04222452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04795610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03851100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/Total509Grp/TotalAmt04795610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03851100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03581551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03581551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022 AND 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101284
IRS990ScheduleD/TotalLiabilityAmt05797
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIANA CALDERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANN MARIE PATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMIE MCCLANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150680
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER RECEIVE A DRAFT COPY OF FORM 990. AFTER THEIR REVIEW, CORRECTIONS OR MODIFICATIONS, IF ANY, WILL BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO UPDATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,764
Liabilities
$521,220
Net assets
$3,862,544
Revenue
$212,640
Expenses
$137,955
Net income
$74,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$0.86$0.12$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.51$4.29$0.56$0.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.52$3.86$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.66$3.79$0.67$0.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.50$4.40$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.65$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.62$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.14$0.78$0.36$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.81$0.34$0.03$0.00$0.03