Civic Intelligence

Grandview Foundation Inc.

990 • Fiscal year 2023 • EIN 95-2569077

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.GRANDVIEWFOUNDATION.COM
1230 N Marengo AvePasadena, CA 91103

(626) 797-1124

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,346

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,290,973

Up $151,738 (+7.1%) from 2022

Net Assets

Up

-$43,939

Up $370,376 (+89%) from 2022

Liabilities

Down

$2,334,912

Down $218,638 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$4,139,260

Up $1,075,787 (+35%) from 2022

Expenses

Up

$3,768,884

Up $308,113 (+8.9%) from 2022

Net Income

Up

$370,376

Up $767,674 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,218Liabilities 2011: $1,596,181Net Assets 2011: -$469,9632011Assets 2012: $1,087,045Liabilities 2012: $1,574,092Net Assets 2012: -$487,0472012Assets 2013: $847,717Liabilities 2013: $1,560,247Net Assets 2013: -$712,5302013Assets 2014: $884,418Liabilities 2014: $1,534,987Net Assets 2014: -$650,5692014Assets 2015: $944,724Liabilities 2015: $1,474,572Net Assets 2015: -$529,8482015Assets 2016: $1,094,144Liabilities 2016: $1,453,032Net Assets 2016: -$358,8882016Assets 2017: $1,849,548Liabilities 2017: $1,979,756Net Assets 2017: -$130,2082017Assets 2018: $2,052,640Liabilities 2018: $1,886,969Net Assets 2018: $165,6712018Assets 2019: $1,970,360Liabilities 2019: $2,284,055Net Assets 2019: -$313,6952019Assets 2020: $2,225,758Liabilities 2020: $2,388,349Net Assets 2020: -$162,5912020Assets 2021: $2,091,298Liabilities 2021: $2,108,315Net Assets 2021: -$17,0172021Assets 2022: $2,139,235Liabilities 2022: $2,553,550Net Assets 2022: -$414,3152022Assets 2023: $2,290,973Liabilities 2023: $2,334,912Net Assets 2023: -$43,9392023Assets 2024: $3,202,358Liabilities 2024: $2,373,552Net Assets 2024: $828,8062024

Highlighted filing

2023

Assets$2,290,973
Liabilities$2,334,912
Net Assets-$43,939
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,047,605Expenses 2011: $926,131Net Income 2011: $121,4742011Revenue 2012: $1,031,476Expenses 2012: $1,048,560Net Income 2012: -$17,0842012Revenue 2013: $974,227Expenses 2013: $1,199,890Net Income 2013: -$225,6632013Revenue 2014: $1,157,617Expenses 2014: $1,095,476Net Income 2014: $62,1412014Revenue 2015: $1,272,027Expenses 2015: $1,151,306Net Income 2015: $120,7212015Revenue 2016: $1,531,336Expenses 2016: $1,360,376Net Income 2016: $170,9602016Revenue 2017: $1,880,693Expenses 2017: $1,652,013Net Income 2017: $228,6802017Revenue 2018: $2,636,463Expenses 2018: $2,375,501Net Income 2018: $260,9622018Revenue 2019: $2,522,170Expenses 2019: $2,470,525Net Income 2019: $51,6452019Revenue 2020: $3,022,901Expenses 2020: $2,871,797Net Income 2020: $151,1042020Revenue 2021: $3,484,499Expenses 2021: $3,258,172Net Income 2021: $226,3272021Revenue 2022: $3,063,473Expenses 2022: $3,460,771Net Income 2022: -$397,2982022Revenue 2023: $4,139,260Expenses 2023: $3,768,884Net Income 2023: $370,3762023Revenue 2024: $5,289,165Expenses 2024: $4,416,420Net Income 2024: $872,7452024

Highlighted filing

2023

Revenue$4,139,260
Expenses$3,768,884
Net Income$370,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,153,440
Mission and Program Overview

Mission

The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.it also provides ancillary support services for family members.

The grandview foundation, inc. (the "organization"), founded in 1969, is a nonprofit corporation. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,891$1,205,731▼ $63,160
Cash and Non-Interest-Bearing Accounts$317,621$696,179▲ $378,558
Pledges and Grants Receivable$494,899$307,454▼ $187,445
Prepaid Expenses and Deferred Charges$57,824$67,889▲ $10,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,139,235$2,290,973▲ $151,738
Other Assets Total-$13,720-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,302,068$2,082,530▼ $219,538
Accounts Payable and Accrued Expenses$174,411$170,872▼ $3,539
Other Liabilities$77,071$81,510▲ $4,439
Total Liabilities$2,553,550$2,334,912▼ $218,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$316,770-
Net Assets Without Donor Restrictions$-414,315$-360,709▲ $53,606
Total Net Assets Fund Balance$-414,315$-43,939▲ $370,376
Total Liabilities and Net Assets / Fund Balance$2,139,235$2,290,973▲ $151,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,717$1,173,926$1,673,643
Land$567,152-$567,152
Equipment$138,862$90,997$229,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WoodExecutive DirectorFT$138,974$2,372$141,346

Board Members and Trustees

NameTitle
Christopher ChaneyPresident
Charles FrankowskiBoard Member
Ginger WilsonBoard Member
Mark RiceBoard Member
Andy RodemichSecretary
Nancy MercolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,256
Program Service Revenue
$3,731,581
Investment Income
$9,603
Other Revenue
$-14,180
All Other Contributions
$396,271
Change in Net Assets
$370,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,260
Total Revenue per Audited Statements
$4,139,260
Total Revenue per Form 990
$4,139,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,275
Other Expenses$1,468,609
Total Fundraising Expense$6,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,190$125,147$5,288$1,762,625
Other Employee Benefits$231,025$17,714$749$249,488
Occupancy$219,824--$219,824
Payroll Taxes$135,952$10,424$440$146,816
Current Officers, Directors, Trustees, and Key Employees$130,886$10,036$424$141,346
All Other Expenses$110,427$5,501-$115,928
Depreciation Depletion$94,763$3,032-$97,795
Interest$80,684$2,581-$83,265
Other Expenses$80,228$2,567-$82,795
Fees for Services Accounting-$64,395-$64,395
Insurance$47,747$1,521-$49,268
Travel$20,332$650-$20,982
Office Expenses$20,211$646-$20,857
Fees for Services Other-$11,557-$11,557
Fees for Services Legal-$9,203-$9,203
Advertising$1,509$48-$1,557
Total Functional Expenses$3,492,998$268,985$6,901$3,768,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,768,884
Total Expenses per Audited Statements$3,768,884
Total Expenses per Form 990$3,768,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Health of It$15,985-$14,180-
Total Events$15,985-$14,180$-14,180
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
Due to Government Grantor$66,080
Tenant Security Deposits$15,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“Forms are reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 11B:

“Forms are reviewed before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Grandview Foundation Inc
EIN
95-2569077
Phone
6267971124
Address
1230 N MARENGO AVE, PASADENA, CA 91103

Signing Officer

Name
Shelly Wood
Title
Executive Director
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
10

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

“Organized in pasadena, california. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provide ancillary support services for family members.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0-414315
IRS990/NetAssetsOrFundBalancesEOYAmt0-43939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-414315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-360709
IRS990/NoncashContributionsAmt01825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0219824
IRS990/OccupancyGrp/TotalAmt0219824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt020211
IRS990/OfficeExpensesGrp/TotalAmt020857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249488
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PHYSICIANS AND SCREENINGS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt0469567
IRS990/OtherExpensesGrp/ProgramServicesAmt1123886
IRS990/OtherExpensesGrp/ProgramServicesAmt293767
IRS990/OtherExpensesGrp/ProgramServicesAmt380228
IRS990/OtherExpensesGrp/TotalAmt0469567
IRS990/OtherExpensesGrp/TotalAmt1127849
IRS990/OtherExpensesGrp/TotalAmt293767
IRS990/OtherExpensesGrp/TotalAmt382795
IRS990/OtherLiabilitiesGrp/BOYAmt077071
IRS990/OtherLiabilitiesGrp/EOYAmt081510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135952
IRS990/PayrollTaxesGrp/TotalAmt0146816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067889
IRS990/PrincipalOfficerNm0SHELLY WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03596743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03596743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332571
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01389939
IRS990/PYProgramServiceRevenueAmt02730902
IRS990/PYRevenuesLessExpensesAmt0-397298
IRS990/PYSalariesCompEmpBnftPaidAmt02070832
IRS990/PYTotalExpensesAmt03460771
IRS990/PYTotalRevenueAmt03063473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03731581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0371200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0236213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0768393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03731581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02730902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02864728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02705775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02192105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014225091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09603
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt015372714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0768393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04143837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03478502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02933125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522170
IRS990ScheduleA/Total509Grp/TotalAmt016141107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04153440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03478502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02933125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02522170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016150710
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/BookValueAmt0499717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229859
IRS990ScheduleD/ExpensesSubtotalAmt03768884
IRS990ScheduleD/LandGrp/BookValueAmt0567152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04139260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205731
IRS990ScheduleD/TotalExpensesPerForm990Amt03768884
IRS990ScheduleD/TotalLiabilityAmt081510
IRS990ScheduleD/TotalRevenuePerForm990Amt04139260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03768884
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR THE HEALTH OF IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014180

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,973
Liabilities
$2,334,912
Net assets
-$43,939
Revenue
$4,139,260
Expenses
$3,768,884
Net income
$370,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.37$0.83$5.29$4.42$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.29$2.33$0.04$4.14$3.77$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.55$0.41$3.06$3.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.11$0.02$3.48$3.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.39$0.16$3.02$2.87$0.15
2019Summary only. Only limited summary data is available for this year.$1.97$2.28$0.31$2.52$2.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.89$0.17$2.64$2.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.98$0.13$1.88$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.45$0.36$1.53$1.36$0.17
2015Summary only. Only limited summary data is available for this year.$0.94$1.47$0.53$1.27$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$1.53$0.65$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$1.56$0.71$0.97$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$1.09$1.57$0.49$1.03$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$1.60$0.47$1.05$0.93$0.12