Civic Intelligence

California Pioneers

EIN 94-6078299 • 501(c)3 • San Jose, CA

Profile

To uphold and cherish the memory of california's pioneers through preservation of their history with the collection of historical materials, by preservation of historical places within santa clara county, encouragement of research and scholarship related to our county and state and creation of fellowship for our members and friends.

PO Box 8208San Jose, CA 95155

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,467,773

Down $60,004 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$2,467,773

Down $60,004 (-2.4%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Down

$60,569

Down $2,352 (-3.7%) from 2020

Expenses

Up

$120,573

Up $9,715 (+8.8%) from 2020

Net Income

Down

-$60,004

Down $12,067 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,556,981Liabilities 2012: $0Net Assets 2012: $1,556,9812012Assets 2013: $2,748,717Liabilities 2013: $0Net Assets 2013: $2,748,7172013Assets 2014: $2,736,479Liabilities 2014: $0Net Assets 2014: $2,736,4792014Assets 2015: $2,721,903Liabilities 2015: $0Net Assets 2015: $2,721,9032015Assets 2016: $2,673,433Liabilities 2016: $0Net Assets 2016: $2,673,4332016Assets 2017: $2,629,522Liabilities 2017: $0Net Assets 2017: $2,629,5222017Assets 2018: $2,594,663Liabilities 2018: $0Net Assets 2018: $2,594,6632018Assets 2019: $2,575,714Liabilities 2019: $0Net Assets 2019: $2,575,7142019Assets 2020: $2,527,777Liabilities 2020: $0Net Assets 2020: $2,527,7772020Assets 2021: $2,467,773Liabilities 2021: $0Net Assets 2021: $2,467,7732021

Highlighted filing

2021

Assets$2,467,773
Liabilities$0
Net Assets$2,467,773
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $8,793Expenses 2012: $59,336Net Income 2012: -$50,5432012Revenue 2013: $1,251,439Expenses 2013: $59,703Net Income 2013: $1,191,7362013Revenue 2014: $86,838Expenses 2014: $99,076Net Income 2014: -$12,2382014Revenue 2015: $106,084Expenses 2015: $120,660Net Income 2015: -$14,5762015Revenue 2016: $72,055Expenses 2016: $120,525Net Income 2016: -$48,4702016Revenue 2017: $67,594Expenses 2017: $111,505Net Income 2017: -$43,9112017Revenue 2018: $83,325Expenses 2018: $118,184Net Income 2018: -$34,8592018Revenue 2019: $94,580Expenses 2019: $113,529Net Income 2019: -$18,9492019Revenue 2020: $62,921Expenses 2020: $110,858Net Income 2020: -$47,9372020Revenue 2021: $60,569Expenses 2021: $120,573Net Income 2021: -$60,0042021

Highlighted filing

2021

Revenue$60,569
Expenses$120,573
Net Income-$60,004
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,773
Liabilities
$0
Net assets
$2,467,773
Revenue
$60,569
Expenses
$120,573
Net income
-$60,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.25$0.06$1.19
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.01$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$180,386
Mission and Program Overview

Mission

To uphold and cherish the memory of california's pioneers through preservation of their history with the collection of historical materials, by preservation of historical places within santa clara county, encouragement of research and scholarship related to our county and state and creation of fellowship for our members and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,527,777$2,467,773▼ $60,004
Land, Buildings, and Equipment, Net$1,315,378$1,372,696▲ $57,318
Investments in Publicly Traded Securities$1,184,483$1,072,054▼ $112,429
Cash and Non-Interest-Bearing Accounts$16,102$8,829▼ $7,273
Inventories for Sale or Use$2,236$4,616▲ $2,380
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,527,777$2,467,773▼ $60,004
Other Assets Total$9,578$9,578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,527,777$2,467,773▼ $60,004
Total Liabilities and Net Assets / Fund Balance$2,527,777$2,467,773▼ $60,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,494$270,449$1,331,943
Leasehold Improvements$309,838$118,404$428,242
Other Land Buildings$1,364$26,184$27,548
Equipment-$2,310$2,310
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James ZetterquistPresident
William FoleyVice President
Elizabeth JohnsonDirector
Gayle FrankDirector
Jonna BakerDirector
Kenneth J Machado JrDirector
Milton T PeddyDirector
Paul BernalDirector
Rod Diridon SrDirector
Russ RobinsonDirector
Veronica L JordanDirector
Sylvia HewSecretary
Walter GilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,879
Program Service Revenue
$5,374
Investment Income
$48,316
Other Revenue
$0
All Other Contributions
$6,879
Change in Net Assets
$-60,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,573
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
Depreciation Depletion$39,503$4,389-$43,892
All Other Expenses$16,018$1,777-$17,795
Insurance$5,081$564-$5,645
Other Expenses$4,132$459-$4,591
Fees for Services Other$1,347$150-$1,497
Fees for Services Accounting$990$110-$1,100
Total Functional Expenses$108,519$12,054$0$120,573
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Pioneers
EIN
94-6078299
Phone
4084105695
Address
PO BOX 8208, SAN JOSE, CA 95155

Signing Officer

Name
Walter Gil
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116
Preparer
George M Mattos
Phone
4087297355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS AND GRANTS: Column (A) - Total = $192; Column (B) - Program Services = $173; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $401; Column (B) - Program Services = $361; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE TRUSTS: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTALS: Column (A) - Total = $539; Column (B) - Program Services = $485; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ESSAY AWARD: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS : Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT CERTIFICATE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS HACIEND: Column (A) - Total = $3510; Column (B) - Program Services = $3159; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS PAULSON: Column (A) - Total = $235; Column (B) - Program Services = $212; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP AND DUES: Column (A) - Total = $383; Column (B) - Program Services = $345; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE FURNITURE & EQUIPMENT: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $513; Column (B) - Program Services = $462; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1809; Column (B) - Program Services = $1628; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY ALARM: Column (A) - Total = $1046; Column (B) - Program Services = $941; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $184; Column (B) - Program Services = $166; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1620; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $135; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/GainOrLossGrp/SecuritiesAmt010794
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt05081
IRS990/InsuranceGrp/TotalAmt05645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04616
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372696
IRS990/LandBldgEquipCostOrOtherBssAmt01790043
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119817
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IRS990/MissionDesc0TO UPHOLD AND CHERISH THE MEMORY OF CALIFORNIA'S PIONEERS THROUGH PRESERVATION OF THEIR HISTORY WITH THE COLLECTION OF HISTORICAL MATERIALS, BY PRESERVATION OF HISTORICAL PLACES WITHIN SANTA CLARA COUNTY, ENCOURAGEMENT OF RESEARCH AND SCHOLARSHIP RELATED TO OUR COUNTY AND STATE AND CREATION OF FELLOWSHIP FOR OUR MEMBERS AND FRIENDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02467773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/BOYAmt09578
IRS990/OtherAssetsTotalGrp/EOYAmt09578
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-FIRE SPK
IRS990/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS ADOBE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
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IRS990/OtherExpensesGrp/ProgramServicesAmt113019
IRS990/OtherExpensesGrp/ProgramServicesAmt29731
IRS990/OtherExpensesGrp/ProgramServicesAmt34132
IRS990/OtherExpensesGrp/TotalAmt020775
IRS990/OtherExpensesGrp/TotalAmt114466
IRS990/OtherExpensesGrp/TotalAmt210812
IRS990/OtherExpensesGrp/TotalAmt34591
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057176
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.17650
IRS990ScheduleA/PublicSupportTotal170Amt057176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07344
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057176
IRS990ScheduleA/TotalSupportAmt0274083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01061494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118404
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND GRANTS: Column (A) - Total = $192; Column (B) - Program Services = $173; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $401; Column (B) - Program Services = $361; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE TRUSTS: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTALS: Column (A) - Total = $539; Column (B) - Program Services = $485; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ESSAY AWARD: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES: Column (A) - Total = $25; Column (B) - Program Services = $23; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDENING: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS : Column (A) - Total = $3463; Column (B) - Program Services = $3117; Column (C) - Management & General = $346; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFT CERTIFICATE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE & REPAIRS HACIEND: Column (A) - Total = $3510; Column (B) - Program Services = $3159; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE & REPAIRS PAULSON: Column (A) - Total = $235; Column (B) - Program Services = $212; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP AND DUES: Column (A) - Total = $383; Column (B) - Program Services = $345; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE FURNITURE & EQUIPMENT: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE: Column (A) - Total = $513; Column (B) - Program Services = $462; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES: Column (A) - Total = $1809; Column (B) - Program Services = $1628; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY ALARM: Column (A) - Total = $1046; Column (B) - Program Services = $941; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $184; Column (B) - Program Services = $166; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELECOMMUNICATIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1620; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER: Column (A) - Total = $1730; Column (B) - Program Services = $1557; Column (C) - Management & General = $173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $135; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

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