Civic Intelligence

Flor Do Oakley Hall

990 • Fiscal year 2020 • EIN 94-6255965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 466Oakley, CA 94561

(925) 625-4076

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$608,029

Down $37,210 (-5.8%) from 2019

Net Assets

Down

$608,029

Down $37,210 (-5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$75,080

Down $76,392 (-50%) from 2019

Expenses

Down

$112,290

Down $115,119 (-51%) from 2019

Net Income

Up

-$37,210

Up $38,727 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,809Liabilities 2010: $8,700Net Assets 2010: $900,1092010Assets 2011: $974,700Liabilities 2011: $8,700Net Assets 2011: $966,0002011Assets 2012: $1,010,005Liabilities 2012: $8,700Net Assets 2012: $1,001,3052012Assets 2013: $924,448Liabilities 2013: $1,200Net Assets 2013: $923,2482013Assets 2014: $897,752Liabilities 2014: $600Net Assets 2014: $897,1522014Assets 2015: $867,236Liabilities 2015: $0Net Assets 2015: $867,2362015Assets 2016: $885,731Liabilities 2016: $0Net Assets 2016: $885,7312016Assets 2017: $801,175Liabilities 2017: $0Net Assets 2017: $801,1752017Assets 2018: $721,176Liabilities 2018: $0Net Assets 2018: $721,1762018Assets 2019: $645,239Liabilities 2019: $0Net Assets 2019: $645,2392019Assets 2020: $608,029Liabilities 2020: $0Net Assets 2020: $608,0292020Assets 2022: $560,501Liabilities 2022: $0Net Assets 2022: $560,5012022

Highlighted filing

2020

Assets$608,029
Liabilities$0
Net Assets$608,029
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,695Expenses 2010: $234,563Net Income 2010: -$6,8682010Revenue 2011: $305,559Expenses 2011: $239,668Net Income 2011: $65,8912011Revenue 2012: $306,371Expenses 2012: $271,066Net Income 2012: $35,3052012Revenue 2013: $193,262Expenses 2013: $271,319Net Income 2013: -$78,0572013Revenue 2014: $208,587Expenses 2014: $234,683Net Income 2014: -$26,0962014Revenue 2015: $200,302Expenses 2015: $230,218Net Income 2015: -$29,9162015Revenue 2016: $232,125Expenses 2016: $213,630Net Income 2016: $18,4952016Revenue 2017: $132,647Expenses 2017: $217,203Net Income 2017: -$84,5562017Revenue 2018: $122,033Expenses 2018: $202,032Net Income 2018: -$79,9992018Revenue 2019: $151,472Expenses 2019: $227,409Net Income 2019: -$75,9372019Revenue 2020: $75,080Expenses 2020: $112,290Net Income 2020: -$37,2102020Revenue 2022: $67,297Expenses 2022: $103,890Net Income 2022: -$36,5932022

Highlighted filing

2020

Revenue$75,080
Expenses$112,290
Net Income-$37,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$75,080
Mission and Program Overview

Mission

To promote a religious event and to feed the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,239$608,029▼ $37,210
Land, Buildings, and Equipment, Net$485,571$458,839▼ $26,732
Savings and Temporary Cash Investments$145,304$136,200▼ $9,104
Cash and Non-Interest-Bearing Accounts$14,364$12,990▼ $1,374
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,239$608,029▼ $37,210
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,239$608,029▼ $37,210
Total Liabilities and Net Assets / Fund Balance$645,239$608,029▼ $37,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,317$633,024$1,088,341
Equipment$2,894$132,578$135,472
Other Land Buildings$628$41,697$42,325
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe PeixotoPresident
VacantVice President
Cristina UptonSecretary
Yvonne DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,492
Program Service Revenue
$59,151
Investment Income
$66
Other Revenue
$371
Change in Net Assets
$-37,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,290
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$21,386$5,346-$26,732
All Other Expenses$19,891$4,597-$24,488
Insurance$4,720$1,180-$5,900
Other Expenses$4,248$1,062-$5,310
Total Functional Expenses$97,730$14,560$0$112,290
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

“Copies are provided to officers for review prior to filing.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flor Do Oakley
EIN
94-6255965
Phone
9256254076
Address
PO BOX 466, OAKLEY, CA 94561

Signing Officer

Name
Joe Peixoto
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Peixoto
Formed
1931
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Richard D Callister CPA
Address
1685 MAIN ST, OAKLEY, CA 94561
Preparer
Richard D Callister
Phone
9256791111
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

“BANK SERVICE CHARGES: Column (A) - Total = $389; Column (B) - Program Services = $311; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

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

“COOK/BARTENDER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPOSAL/GARBAGE: Column (A) - Total = $4432; Column (B) - Program Services = $3546; Column (C) - Management & General = $886; Column (D) - Fundraising = $0”

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

“GAS & ELECTRICITY: Column (A) - Total = $2266; Column (B) - Program Services = $1813; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

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

“JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $1186; Column (B) - Program Services = $949; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

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

“MUSIC/BANDS/DJ: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $2356; Column (B) - Program Services = $1885; Column (C) - Management & General = $471; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“PERMITS/TAX/LICENSES: Column (A) - Total = $477; Column (B) - Program Services = $382; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHONE/CABLE/INTERNET EXPENSE: Column (A) - Total = $2713; Column (B) - Program Services = $2170; Column (C) - Management & General = $543; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $3850; Column (B) - Program Services = $3080; Column (C) - Management & General = $770; Column (D) - Fundraising = $0”

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

“PROMOTION/DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $2001; Column (B) - Program Services = $1601; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

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

“SECURITY/ALARM SERVICE: Column (A) - Total = $2943; Column (B) - Program Services = $2354; Column (C) - Management & General = $589; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/PYOtherRevenueAmt02231
IRS990/PYProgramServiceRevenueAmt0124427
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IRS990/ReconcilationRevenueExpnssAmt0-37210
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IRS990/RentalIncomeOrLossGrp/RealAmt0371
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt059151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0645239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037541
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt01328002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408057
IRS990ScheduleA/Total509Grp/TotalAmt01328002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01088341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $389; Column (B) - Program Services = $311; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COOK/BARTENDER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPOSAL/GARBAGE: Column (A) - Total = $4432; Column (B) - Program Services = $3546; Column (C) - Management & General = $886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS & ELECTRICITY: Column (A) - Total = $2266; Column (B) - Program Services = $1813; Column (C) - Management & General = $453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES/CLEANING: Column (A) - Total = $1186; Column (B) - Program Services = $949; Column (C) - Management & General = $237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC/BANDS/DJ: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE: Column (A) - Total = $2356; Column (B) - Program Services = $1885; Column (C) - Management & General = $471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMITS/TAX/LICENSES: Column (A) - Total = $477; Column (B) - Program Services = $382; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHONE/CABLE/INTERNET EXPENSE: Column (A) - Total = $2713; Column (B) - Program Services = $2170; Column (C) - Management & General = $543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL SERVICES: Column (A) - Total = $3850; Column (B) - Program Services = $3080; Column (C) - Management & General = $770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTION/DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE: Column (A) - Total = $2001; Column (B) - Program Services = $1601; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY/ALARM SERVICE: Column (A) - Total = $2943; Column (B) - Program Services = $2354; Column (C) - Management & General = $589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WATER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalProgramServiceRevenueAmt059151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059588
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IRS990/TotalVolunteersCnt025
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,029
Liabilities
$0
Net assets
$608,029
Revenue
$75,080
Expenses
$112,290
Net income
-$37,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.21$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.97$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.23$0.23$0.01