Civic Intelligence

El Centro De Libertad the Freedom Center

990 • Fiscal year 2022 • EIN 94-3189174

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.elcentrodelibertad.org

View Organization Page

500 Allerton Street 2nd FloorRedwood City, CA 94063

(650) 599-9955

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$153,617

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,271,544

Down $452,418 (-17%) from 2021

Net Assets

Down

$1,239,472

Down $185,720 (-13%) from 2021

Liabilities

Down

$1,032,072

Down $266,698 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$1,950,205

Up $512,133 (+36%) from 2021

Expenses

Up

$2,135,925

Up $697,896 (+49%) from 2021

Net Income

Down

-$185,720

Down $185,763 (-432007%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,063,189Liabilities 2011: $1,515,345Net Assets 2011: $1,547,8442011Assets 2012: $2,992,944Liabilities 2012: $1,479,427Net Assets 2012: $1,513,5172012Assets 2013: $3,018,536Liabilities 2013: $1,426,155Net Assets 2013: $1,592,3812013Assets 2014: $3,091,779Liabilities 2014: $1,374,844Net Assets 2014: $1,716,9352014Assets 2015: $3,129,330Liabilities 2015: $1,408,862Net Assets 2015: $1,720,4682015Assets 2016: $2,827,749Liabilities 2016: $1,286,866Net Assets 2016: $1,540,8832016Assets 2017: $2,735,852Liabilities 2017: $1,229,342Net Assets 2017: $1,506,5102017Assets 2018: $2,673,656Liabilities 2018: $1,151,482Net Assets 2018: $1,522,1742018Assets 2019: $2,572,075Liabilities 2019: $1,086,749Net Assets 2019: $1,485,3262019Assets 2020: $2,788,238Liabilities 2020: $1,362,748Net Assets 2020: $1,425,4902020Assets 2021: $2,723,962Liabilities 2021: $1,298,770Net Assets 2021: $1,425,1922021Assets 2022: $2,271,544Liabilities 2022: $1,032,072Net Assets 2022: $1,239,4722022Assets 2023: $2,343,477Liabilities 2023: $953,214Net Assets 2023: $1,390,2632023Assets 2024: $2,399,694Liabilities 2024: $886,040Net Assets 2024: $1,513,6542024

Highlighted filing

2022

Assets$2,271,544
Liabilities$1,032,072
Net Assets$1,239,472
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,191,582Expenses 2011: $1,282,474Net Income 2011: -$90,8922011Revenue 2012: $1,233,157Expenses 2012: $1,267,484Net Income 2012: -$34,3272012Revenue 2013: $1,281,671Expenses 2013: $1,202,807Net Income 2013: $78,8642013Revenue 2014: $1,271,993Expenses 2014: $1,147,439Net Income 2014: $124,5542014Revenue 2015: $1,153,094Expenses 2015: $1,149,561Net Income 2015: $3,5332015Revenue 2016: $1,106,497Expenses 2016: $1,298,928Net Income 2016: -$192,4312016Revenue 2017: $1,105,447Expenses 2017: $1,139,820Net Income 2017: -$34,3732017Revenue 2018: $1,141,316Expenses 2018: $1,125,652Net Income 2018: $15,6642018Revenue 2019: $1,137,648Expenses 2019: $1,174,496Net Income 2019: -$36,8482019Revenue 2020: $1,216,121Expenses 2020: $1,275,957Net Income 2020: -$59,8362020Revenue 2021: $1,438,072Expenses 2021: $1,438,029Net Income 2021: $432021Revenue 2022: $1,950,205Expenses 2022: $2,135,925Net Income 2022: -$185,7202022Revenue 2023: $2,363,282Expenses 2023: $2,212,253Net Income 2023: $151,0292023Revenue 2024: $2,322,253Expenses 2024: $2,203,712Net Income 2024: $118,5412024

Highlighted filing

2022

Revenue$1,950,205
Expenses$2,135,925
Net Income-$185,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,950,205
Mission and Program Overview

Mission

Provide outpatient, comprehensive culturally sensitive, treatment services for substance abuse and issues related to addiction, for all members of our community.

To provide comprehensive and culturally competent outpatient treatment services for substance use disorder and issues related to addiction, for all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,962,666$1,885,607▼ $77,059
Accounts Receivable$46,341$171,188▲ $124,847
Cash and Non-Interest-Bearing Accounts$435,281$94,628▼ $340,653
Savings and Temporary Cash Investments$268,522$90,893▼ $177,629
Intangible Assets-$14,947-
Prepaid Expenses and Deferred Charges$7,302$12,281▲ $4,979
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-
Inventories for Sale or Use-$0-
Total Assets$2,723,962$2,271,544▼ $452,418
Other Assets Total$3,850$2,000▼ $1,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,140$814,846▼ $83,294
Unsecured Notes Loans Payable$332,900$174,900▼ $158,000
Accounts Payable and Accrued Expenses$67,730$42,326▼ $25,404
Total Liabilities$1,298,770$1,032,072▼ $266,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,192$1,239,472▼ $185,720
Total Net Assets Fund Balance$1,425,192$1,239,472▼ $185,720
Total Liabilities and Net Assets / Fund Balance$2,723,962$2,271,544▼ $452,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,262$946,114$1,873,376
Equipment$499,161-$499,161
Land$432,755-$432,755
Leasehold Improvements$26,429-$26,429
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey EssexExe. DirectorFT$127,143$26,474$153,617
Colin LaverDirector of Fin.FT$97,730$25,980$123,710

Board Members and Trustees

NameTitle
Paul ManganPresident
Ralph GarciaVice President
Dan OliveiraBoard Member
Hugo AvilaBoard Member
Wendy J MarzettaBoard Member
Patrice Je OsborneSecretary
Carl SegelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,203
Program Service Revenue
$125,883
Investment Income
$206
Other Revenue
$60,913
All Other Contributions
$203,797
Change in Net Assets
$-185,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,977
Other Expenses$536,948
Total Fundraising Expense$81,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,253$47,362$23,681$1,244,296
Current Officers, Directors, Trustees, and Key Employees$140,488$8,820$4,410$153,718
Payroll Taxes$85,920$16,630$8,315$110,865
Other Employee Benefits$65,060$12,592$6,296$83,948
Office Expenses$52,499$10,161$5,080$67,740
Occupancy$51,065$9,884$4,942$65,891
Depreciation Depletion$48,137$9,317$4,658$62,112
Interest$32,381$6,267$3,134$41,782
All Other Expenses$25,024$4,844$2,422$32,290
Fees for Services Other$22,615$4,377$2,188$29,180
Information Technology$21,064$5,811$2,179$29,054
Insurance$16,254$3,146$1,573$20,973
Other Expenses$14,142$2,737$1,369$18,248
Fees for Services Accounting$11,964$3,301$1,238$16,503
Conferences and Meetings$8,698$1,684$842$11,224
Pension Plan Contributions$4,767$922$461$6,150
Advertising$3,785$732$366$4,883
Fees for Services Legal$686$189$71$946
Travel$570$110$55$735
Total Functional Expenses$1,890,255$164,555$81,115$2,135,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from 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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All directors form the governing body and have independent voting rights.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the board of directors may be filled by approval of the majority of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Every act or decisions done or made by a majority of directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the president.”

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

“Annual code of conduct reviewed and signed by staff.”

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

“Board reviews compensation. Board President reviews CEO performance and lead committee to review compensation levels.”

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

“CEO reviews performance annually, approves pay adjustments.”

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

“Form 990, Governing Documents are available at site Registry Verification Search https://rct.doj.ca.gov/ and Conflict of Interest Policy and Financial Statements are made Available by request.”

Filing and Contact Details

Filer

Filer Name
El Centro De Libertad
EIN
94-3189174
Phone
6505999955
Address
500 ALLERTON STREET 2ND FLOOR, REDWOOD CITY, CA 94063

Signing Officer

Name
Jeffrey Essex
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Essex
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
8

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03146
IRS990/InsuranceGrp/ProgramServicesAmt016254
IRS990/InsuranceGrp/TotalAmt020973
IRS990/IntangibleAssetsGrp/EOYAmt014947
IRS990/InterestGrp/FundraisingAmt03134
IRS990/InterestGrp/ManagementAndGeneralAmt06267
IRS990/InterestGrp/ProgramServicesAmt032381
IRS990/InterestGrp/TotalAmt041782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0946114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01962666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885607
IRS990/LandBldgEquipCostOrOtherBssAmt02831721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND CULTURALLY COMPETENT OUTPATIENT TREATMENT SERVICES FOR SUBSTANCE USE DISORDER AND ISSUES RELATED TO ADDICTION, FOR ALL MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814846
IRS990/NetAssetsOrFundBalancesBOYAmt01425192
IRS990/NetAssetsOrFundBalancesEOYAmt01239472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01239472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04942
IRS990/OccupancyGrp/ManagementAndGeneralAmt09884
IRS990/OccupancyGrp/ProgramServicesAmt051065
IRS990/OccupancyGrp/TotalAmt065891
IRS990/OfficeExpensesGrp/FundraisingAmt05080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010161
IRS990/OfficeExpensesGrp/ProgramServicesAmt052499
IRS990/OfficeExpensesGrp/TotalAmt067740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03850
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083948
IRS990/OtherExpensesGrp/Desc0Program Supplies & Expenses
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt04637
IRS990/OtherExpensesGrp/FundraisingAmt13198
IRS990/OtherExpensesGrp/FundraisingAmt21369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22737
IRS990/OtherExpensesGrp/ProgramServicesAmt047914
IRS990/OtherExpensesGrp/ProgramServicesAmt133041
IRS990/OtherExpensesGrp/ProgramServicesAmt230928
IRS990/OtherExpensesGrp/ProgramServicesAmt314142
IRS990/OtherExpensesGrp/TotalAmt061825
IRS990/OtherExpensesGrp/TotalAmt142634
IRS990/OtherExpensesGrp/TotalAmt230928
IRS990/OtherExpensesGrp/TotalAmt318248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01595
IRS990/OtherRevenueTotalAmt01595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244296
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016630
IRS990/PayrollTaxesGrp/ProgramServicesAmt085920
IRS990/PayrollTaxesGrp/TotalAmt0110865
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04767
IRS990/PensionPlanContributionsGrp/TotalAmt06150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012281
IRS990/PrincipalOfficerNm0JEFFREY ESSEX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125883
IRS990/ProgSrvcAccomActy2Grp/Desc0Covid Mitigation, improved infrastructure with equipment and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380351
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525194
IRS990/PYOtherRevenueAmt086822
IRS990/PYProgramServiceRevenueAmt0133586
IRS990/PYRevenuesLessExpensesAmt043
IRS990/PYSalariesCompEmpBnftPaidAmt0912835
IRS990/PYTotalExpensesAmt01438029
IRS990/PYTotalRevenueAmt01438072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05624119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt05624119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05624119
IRS990ScheduleA/TotalSupportAmt05706937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,544
Liabilities
$1,032,072
Net assets
$1,239,472
Revenue
$1,950,205
Expenses
$2,135,925
Net income
-$185,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.89$1.51$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.03$1.24$1.95$2.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.43$1.44$1.44$0.00
2020Summary only. Only limited summary data is available for this year.$2.79$1.36$1.43$1.22$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.09$1.49$1.14$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.15$1.52$1.14$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.23$1.51$1.11$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.29$1.54$1.11$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.41$1.72$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$3.09$1.37$1.72$1.27$1.15$0.12
2013Summary only. Only limited summary data is available for this year.$3.02$1.43$1.59$1.28$1.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$1.48$1.51$1.23$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$3.06$1.52$1.55$1.19$1.28$0.09