Civic Intelligence

The Wildwood Conservation Foundation

990 • Fiscal year 2024 • EIN 94-3323073

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2025

Organization ProfileWWW.WILDWOODRETREAT.COM
PO Box 78Guerneville, CA 95446

(707) 632-5200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,169,465

Down $78,809 (-6.3%) from 2023

Net Assets

Down

$431,223

Down $111,826 (-21%) from 2023

Liabilities

Up

$738,242

Up $33,017 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$101,327

Down $29,205 (-22%) from 2023

Expenses

Down

$213,153

Down $92,486 (-30%) from 2023

Net Income

Up

-$111,826

Up $63,281 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,213,845Liabilities 2010: $350,519Net Assets 2010: $863,3262010Assets 2011: $1,192,438Liabilities 2011: $442,702Net Assets 2011: $749,7362011Assets 2012: $1,183,351Liabilities 2012: $449,315Net Assets 2012: $734,0362012Assets 2013: $1,151,069Liabilities 2013: $478,157Net Assets 2013: $672,9122013Assets 2014: $1,149,372Liabilities 2014: $368,686Net Assets 2014: $780,6862014Assets 2015: $1,156,607Liabilities 2015: $434,962Net Assets 2015: $721,6452015Assets 2016: $1,165,429Liabilities 2016: $419,207Net Assets 2016: $746,2222016Assets 2017: $1,243,736Liabilities 2017: $437,634Net Assets 2017: $806,1022017Assets 2018: $1,381,582Liabilities 2018: $452,214Net Assets 2018: $929,3682018Assets 2019: $1,271,488Liabilities 2019: $311,933Net Assets 2019: $959,5552019Assets 2020: $1,296,639Liabilities 2020: $297,544Net Assets 2020: $999,0952020Assets 2021: $1,155,058Liabilities 2021: $297,543Net Assets 2021: $857,5152021Assets 2022: $1,417,008Liabilities 2022: $698,852Net Assets 2022: $718,1562022Assets 2023: $1,248,274Liabilities 2023: $705,225Net Assets 2023: $543,0492023Assets 2024: $1,169,465Liabilities 2024: $738,242Net Assets 2024: $431,2232024Assets 2025: $87,305Liabilities 2025: $5,000Net Assets 2025: $82,3052025

Highlighted filing

2024

Assets$1,169,465
Liabilities$738,242
Net Assets$431,223
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $417,325Expenses 2010: $423,916Net Income 2010: -$6,5912010Revenue 2011: $513,529Expenses 2011: $546,455Net Income 2011: -$32,9262011Expenses 2012: $436,9602012Revenue 2013: $425,835Expenses 2013: $486,959Net Income 2013: -$61,1242013Revenue 2014: $405,881Expenses 2014: $462,079Net Income 2014: -$56,1982014Revenue 2015: $341,112Expenses 2015: $450,680Net Income 2015: -$109,5682015Revenue 2016: $469,487Expenses 2016: $444,910Net Income 2016: $24,5772016Revenue 2017: $569,371Expenses 2017: $509,491Net Income 2017: $59,8802017Revenue 2018: $741,559Expenses 2018: $618,293Net Income 2018: $123,2662018Revenue 2019: $518,533Expenses 2019: $488,346Net Income 2019: $30,1872019Revenue 2020: $241,259Expenses 2020: $201,719Net Income 2020: $39,5402020Revenue 2021: $103,669Expenses 2021: $245,415Net Income 2021: -$141,7462021Revenue 2022: $131,602Expenses 2022: $271,272Net Income 2022: -$139,6702022Revenue 2023: $130,532Expenses 2023: $305,639Net Income 2023: -$175,1072023Revenue 2024: $101,327Expenses 2024: $213,153Net Income 2024: -$111,8262024Revenue 2025: -$188,745Expenses 2025: $160,173Net Income 2025: -$348,9182025

Highlighted filing

2024

Revenue$101,327
Expenses$213,153
Net Income-$111,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$112,077
Mission and Program Overview

Mission

Wildwood is a sanctuary created and sustained by gay men for healing, transformation and spiritual growth. The wildwood community will be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Be a safe and sustainable oasis for all of the diverse members of the lgbt community and any individual or group in agreement with our values. Welcome individuals of all ages, sexual and ethnic identities and levles of mobility; facilitate the expression of love, intimacy and the integration of mind, body and spirit; provide an environment for connecting with nature, with spirit and with each other; demonstrate by example the promotion of positive change in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,047$1,163,279▼ $38,768
Rtn Earn Endowment Incm Other Fnds$543,049$431,223▼ $111,826
Prepaid Expenses and Deferred Charges$15,644$0▼ $15,644
Cash and Non-Interest-Bearing Accounts$30,582$6,186▼ $24,396
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-
Inventories for Sale or Use-$0-
Total Assets$1,248,274$1,169,465▼ $78,809
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,225$733,240▲ $33,015
Deferred Revenue$5,000$5,000→ $0
Other Liabilities-$2-
Total Liabilities$705,225$738,242▲ $33,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,049$431,223▼ $111,826
Total Liabilities and Net Assets / Fund Balance$1,248,274$1,169,465▼ $78,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$757,440-$757,440
Leasehold Improvements$350,680$286,706$637,386
Buildings$55,159$106,676$161,835
Equipment-$83,959$83,959
Other Land Buildings-$9,476$9,476
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Ron WoodExecutive Director$12,000$12,000

Board Members and Trustees

NameTitle
Leif GlomsetBoard Member
O'NEIL KEATHLEYBoard Member
Patric DixonSecretary
Dan KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,226
Program Service Revenue
$10,336
Investment Income
$-8,235
Other Revenue
$0
All Other Contributions
$99,226
Change in Net Assets
$-111,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,790
Salaries, Compensation, and Employee Benefits$26,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$36,244$12,081-$48,325
Interest$22,378$7,459-$29,837
Depreciation Depletion$21,014$7,004-$28,018
Occupancy$20,888$6,962-$27,850
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Salaries and Wages-$11,088-$11,088
Other Expenses$3,902$1,301-$5,203
Fees for Services Other$3,041$1,014-$4,055
Payroll Taxes-$3,275-$3,275
Advertising$1,754$585-$2,339
Office Expenses$1,355$451-$1,806
Travel$1,106$369-$1,475
All Other Expenses$736$245-$981
Total Functional Expenses$140,094$73,059$0$213,153
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
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 B, Line 11B

“The form 990 is distributed to the board before filing.”

Form 990, Part VI, Section C, Line 19

“All documents required by law are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Wildwood Conservation Foundation
EIN
94-3323073
Phone
7076325200
Address
PO BOX 78, GUERNEVILLE, CA 95446

Signing Officer

Name
Dan Kurtz
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wood
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
12

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jenny C Mahrt EA
Phone
7077952691
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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/OtherExpensesGrp/ProgramServicesAmt33902
IRS990/OtherExpensesGrp/TotalAmt014815
IRS990/OtherExpensesGrp/TotalAmt112769
IRS990/OtherExpensesGrp/TotalAmt29317
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011088
IRS990/OtherSalariesAndWagesGrp/TotalAmt011088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/TotalAmt03275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252703
IRS990/PYProgramServiceRevenueAmt025314
IRS990/PYRevenuesLessExpensesAmt0-175107
IRS990/PYSalariesCompEmpBnftPaidAmt052936
IRS990/PYTotalExpensesAmt0305639
IRS990/PYTotalRevenueAmt0130532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0728591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241249
IRS990ScheduleA/Total509Grp/TotalAmt0728591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728941
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/BookValueAmt055159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083959
IRS990ScheduleD/LandGrp/BookValueAmt0757440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0637386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163279
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248274
IRS990/TotalAssetsEOYAmt01169465
IRS990/TotalAssetsGrp/BOYAmt01248274
IRS990/TotalAssetsGrp/EOYAmt01169465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705225
IRS990/TotalLiabilitiesEOYAmt0738242
IRS990/TotalLiabilitiesGrp/BOYAmt0705225
IRS990/TotalLiabilitiesGrp/EOYAmt0738242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431223
IRS990/TotalProgramServiceExpensesAmt0140094
IRS990/TotalProgramServiceRevenueAmt010336
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101327
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169465
IRS990/TravelGrp/ManagementAndGeneralAmt0369
IRS990/TravelGrp/ProgramServicesAmt01106
IRS990/TravelGrp/TotalAmt01475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 78
IRS990/USAddress/CityNm0GUERNEVILLE

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,169,465
Liabilities
$738,242
Net assets
$431,223
Revenue
$101,327
Expenses
$213,153
Net income
-$111,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.16$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.74$0.43$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.13$0.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.70$0.72$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.10$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$0.74$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.81$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.47$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.72$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.41$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$0.44
2011Summary only. Only limited summary data is available for this year.$1.19$0.44$0.75$0.51$0.55$0.03
2010Summary only. Only limited summary data is available for this year.$1.21$0.35$0.86$0.42$0.42$0.01
Peer Organizations

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