Civic Intelligence

Seven Tepees Youth Program

990 • Fiscal year 2022 • EIN 94-3231059

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.SEVENTEPEES.ORG
465 California Street 500San Francisco, CA 94104

(415) 517-9858

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.93x

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

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

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,909,540

Down $356,920 (-16%) from 2021

Net Assets

Down

$667,422

Down $251,336 (-27%) from 2021

Liabilities

Down

$1,242,118

Down $105,584 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$156,601

Down $526,037 (-77%) from 2021

Expenses

Down

$407,937

Down $443,306 (-52%) from 2021

Net Income

Down

-$251,336

Down $82,731 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,152,703Liabilities 2011: $1,327,815Net Assets 2011: $1,824,8882011Assets 2012: $3,211,137Liabilities 2012: $1,334,651Net Assets 2012: $1,876,4862012Assets 2013: $3,108,621Liabilities 2013: $1,317,528Net Assets 2013: $1,791,0932013Assets 2014: $3,097,946Liabilities 2014: $1,321,172Net Assets 2014: $1,776,7742014Assets 2015: $3,198,477Liabilities 2015: $1,312,194Net Assets 2015: $1,886,2832015Assets 2016: $3,192,671Liabilities 2016: $1,264,554Net Assets 2016: $1,928,1172016Assets 2017: $3,163,844Liabilities 2017: $1,244,932Net Assets 2017: $1,918,9122017Assets 2018: $3,048,785Liabilities 2018: $1,253,951Net Assets 2018: $1,794,8342018Assets 2019: $2,752,062Liabilities 2019: $1,271,433Net Assets 2019: $1,480,6292019Assets 2020: $2,459,659Liabilities 2020: $1,372,296Net Assets 2020: $1,087,3632020Assets 2021: $2,266,460Liabilities 2021: $1,347,702Net Assets 2021: $918,7582021Assets 2022: $1,909,540Liabilities 2022: $1,242,118Net Assets 2022: $667,4222022Assets 2023: $5,426,212Liabilities 2023: $16,409Net Assets 2023: $5,409,8032023Assets 2024: $5,069,204Liabilities 2024: $18,480Net Assets 2024: $5,050,7242024Assets 2025: $2,533,278Liabilities 2025: $0Net Assets 2025: $2,533,2782025

Highlighted filing

2022

Assets$1,909,540
Liabilities$1,242,118
Net Assets$667,422
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $951,4032011Revenue 2012: $1,011,487Expenses 2012: $959,889Net Income 2012: $51,5982012Revenue 2013: $874,979Expenses 2013: $960,372Net Income 2013: -$85,3932013Revenue 2014: $1,049,047Expenses 2014: $1,063,366Net Income 2014: -$14,3192014Revenue 2015: $1,117,127Expenses 2015: $1,007,618Net Income 2015: $109,5092015Revenue 2016: $1,061,201Expenses 2016: $1,019,367Net Income 2016: $41,8342016Revenue 2017: $1,143,182Expenses 2017: $1,152,387Net Income 2017: -$9,2052017Revenue 2018: $1,063,577Expenses 2018: $1,187,655Net Income 2018: -$124,0782018Revenue 2019: $1,070,390Expenses 2019: $1,384,595Net Income 2019: -$314,2052019Revenue 2020: $724,549Expenses 2020: $1,117,815Net Income 2020: -$393,2662020Revenue 2021: $682,638Expenses 2021: $851,243Net Income 2021: -$168,6052021Revenue 2022: $156,601Expenses 2022: $407,937Net Income 2022: -$251,3362022Revenue 2023: $4,840,387Expenses 2023: $98,006Net Income 2023: $4,742,3812023Revenue 2024: $70,091Expenses 2024: $429,170Net Income 2024: -$359,0792024Revenue 2025: $4,177Expenses 2025: $2,521,623Net Income 2025: -$2,517,4462025

Highlighted filing

2022

Revenue$156,601
Expenses$407,937
Net Income-$251,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2023
Return Version
2021v4.2
Gross Receipts
$169,717
Mission and Program Overview

Mission

Seven tepees youth program is dedicated to impacting the lives of san francisco's most underresourced youth. We work with urban youth entrusted to our care to foster the skills they need to make lifelong positive choices and create their own opportunities for success.

Seven tepees youth program is dedicated to impacting the lives of promising inner-city youth. We work with urban youth entrusted to our care to foster the skills they need to make lifelong positive choices and create their own opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,414$1,691,669▼ $77,745
Cash and Non-Interest-Bearing Accounts$203,626$40,384▼ $163,242
Accounts Receivable$38,808$40,000▲ $1,192
Savings and Temporary Cash Investments$136,140$29,030▼ $107,110
Prepaid Expenses and Deferred Charges$5,724$0▼ $5,724
Intangible Assets$6,566$5,639▼ $927
Total Assets$2,266,460$1,909,540▼ $356,920
Other Assets Total$106,182$102,818▼ $3,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,300$1,071,800▲ $19,500
Unsecured Notes Loans Payable$149,000$149,000→ $0
Accounts Payable and Accrued Expenses$146,402$21,318▼ $125,084
Total Liabilities$1,347,702$1,242,118▼ $105,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,838$648,002▼ $258,836
Net Assets With Donor Restrictions$11,920$19,420▲ $7,500
Total Net Assets Fund Balance$918,758$667,422▼ $251,336
Total Liabilities and Net Assets / Fund Balance$2,266,460$1,909,540▼ $356,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,128$713,872$2,115,000
Land$235,000-$235,000
Leasehold Improvements$55,541$133,207$188,748
Other Assets Org$8,662--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel WeinsteinChairman
Christina HallCo-president
David S McmoniglePresident
Francis E FernandezDirector
Gayle CahillDirector
Haim ZaltzmanDirector
Ivy FineDirector
Joey ToboniDirector
Jorge RuizDirector
Joseph McmonigleDirector
Lana CostantiniDirector
Leticia AlcantarDirector
Rafeeq WilsonDirector
Robert KostowDirector
Hully FeticoCo-founder
Adam HandlosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,082
Program Service Revenue
$0
Investment Income
$26,957
Other Revenue
$75,562
All Other Contributions
$54,082
Change in Net Assets
$-251,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,369
Salaries, Compensation, and Employee Benefits$137,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,673-$85,673
Depreciation Depletion-$65,555-$65,555
Interest-$47,902-$47,902
Occupancy-$45,632-$45,632
Fees for Services Other-$42,833-$42,833
All Other Expenses-$25,812-$25,812
Current Officers, Directors, Trustees, and Key Employees-$23,721-$23,721
Other Employee Benefits-$14,539-$14,539
Payroll Taxes-$12,560-$12,560
Insurance-$10,485-$10,485
Office Expenses-$9,179-$9,179
Fees for Services Accounting-$6,885-$6,885
Pension Plan Contributions-$1,075-$1,075
Advertising-$683-$683
Other Expenses-$598-$598
Travel-$53-$53
Total Functional Expenses$0$407,937$0$407,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors (one is an officer) have a family (father/son) relationship.”

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

“A draft of the return was sent via email to all of the board members. The members were encouraged to ask questions to the tax preparer. And when a quorum for approval was reached without any objections, then the return was filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection during business hours and mailed upon request (photocopying and postage charges applies.)”

Filing and Contact Details

Filer

Filer Name
Seven Tepees Youth Program
EIN
94-3231059
Phone
4155179858
Address
465 CALIFORNIA STREET 500, SAN FRANCISCO, CA 94104

Signing Officer

Name
David Mcmonigle
Title
President
Phone
4155221550
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmonigle
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 3,008. Fundraising expenses 0. Total expenses 3,008. Other contractual fees: program service expenses 0. Management and general expenses 35,375. Fundraising expenses 0. Total expenses 35,375. Fundrasing grant writing fee: program service expenses 0. Management and general expenses 4,450. Fundraising expenses 0. Total expenses 4,450.”

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IRS990/ActivityOrMissionDesc0SEVEN TEPEES YOUTH PROGRAM IS DEDICATED TO IMPACTING THE LIVES OF PROMISING INNER-CITY YOUTH. WE WORK WITH URBAN YOUTH ENTRUSTED TO OUR CARE TO FOSTER THE SKILLS THEY NEED TO MAKE LIFELONG POSITIVE CHOICES AND CREATE THEIR OWN OPPORTUNITIES FOR SUCCESS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691669
IRS990/LandBldgEquipCostOrOtherBssAmt02538748
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01052300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071800
IRS990/NetAssetsOrFundBalancesBOYAmt0918758
IRS990/NetAssetsOrFundBalancesEOYAmt0667422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045632
IRS990/OccupancyGrp/TotalAmt045632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09179
IRS990/OfficeExpensesGrp/TotalAmt09179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106182
IRS990/OtherAssetsTotalGrp/EOYAmt0102818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014539
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/TotalAmt014064
IRS990/OtherExpensesGrp/TotalAmt1688
IRS990/OtherExpensesGrp/TotalAmt2598
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF SCHOLA
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073062
IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt075562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085673
IRS990/OtherSalariesAndWagesGrp/TotalAmt085673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/TotalAmt012560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01075
IRS990/PensionPlanContributionsGrp/TotalAmt01075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID MCMONIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0324144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168605
IRS990/PYSalariesCompEmpBnftPaidAmt0527099
IRS990/PYTotalExpensesAmt0851243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0916720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03415598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04171
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-71572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-86093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0152443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0108394
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0103172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt03415598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954060
IRS990ScheduleA/Total509Grp/TotalAmt03415598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03523737
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115000
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE - CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS (ONE IS AN OFFICER) HAVE A FAMILY (FATHER/SON) RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN WAS SENT VIA EMAIL TO ALL OF THE BOARD MEMBERS. THE MEMBERS WERE ENCOURAGED TO ASK QUESTIONS TO THE TAX PREPARER. AND WHEN A QUORUM FOR APPROVAL WAS REACHED WITHOUT ANY OBJECTIONS, THEN THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AND MAILED UPON REQUEST (PHOTOCOPYING AND POSTAGE CHARGES APPLIES.)

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,909,540
Liabilities
$1,242,118
Net assets
$667,422
Revenue
$156,601
Expenses
$407,937
Net income
-$251,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$2.52$2.52
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$0.07$0.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.84$0.10$4.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.24$0.67$0.16$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.35$0.92$0.68$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.37$1.09$0.72$1.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.48$1.07$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.25$1.79$1.06$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.24$1.92$1.14$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.31$1.89$1.12$1.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.32$1.78$1.05$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$3.11$1.32$1.79$0.87$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$3.21$1.33$1.88$1.01$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.33$1.82$0.95