Civic Intelligence

The Community Development Center Inc

990 • Fiscal year 2021 • EIN 95-2983603

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.CDCFA.ORG

View Organization Page

23734 S Main StCarson, CA 90745-5744

(310) 518-0776

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

1.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,223

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,234,589

Up $79,811 (+1.5%) from 2020

Net Assets

Up

$2,987,926

Up $105,090 (+3.6%) from 2020

Liabilities

Down

$2,246,663

Down $25,279 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$5,620,843

Down $2,418,933 (-30%) from 2020

Expenses

Down

$5,515,753

Down $640,308 (-10%) from 2020

Net Income

Down

$105,090

Down $1,778,625 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,304,080Liabilities 2010: $2,636,275Net Assets 2010: $667,8052010Assets 2011: $2,591,930Liabilities 2011: $1,946,499Net Assets 2011: $645,4312011Assets 2012: $2,465,232Liabilities 2012: $1,810,031Net Assets 2012: $655,2012012Assets 2013: $2,210,401Liabilities 2013: $1,515,347Net Assets 2013: $695,0542013Assets 2014: $2,171,061Liabilities 2014: $1,417,341Net Assets 2014: $753,7202014Assets 2015: $1,670,755Liabilities 2015: $931,434Net Assets 2015: $739,3212015Assets 2016: $1,738,997Liabilities 2016: $963,393Net Assets 2016: $775,6042016Assets 2017: $1,942,343Liabilities 2017: $1,086,571Net Assets 2017: $855,7722017Assets 2018: $2,226,633Liabilities 2018: $1,105,829Net Assets 2018: $1,120,8042018Assets 2019: $2,540,197Liabilities 2019: $1,541,077Net Assets 2019: $999,1202019Assets 2020: $5,154,778Liabilities 2020: $2,271,942Net Assets 2020: $2,882,8362020Assets 2021: $5,234,589Liabilities 2021: $2,246,663Net Assets 2021: $2,987,9262021Assets 2022: $5,125,182Liabilities 2022: $2,249,821Net Assets 2022: $2,875,3612022Assets 2023: $5,988,932Liabilities 2023: $2,808,292Net Assets 2023: $3,180,6402023Assets 2024: $6,353,650Liabilities 2024: $1,350,871Net Assets 2024: $5,002,7792024

Highlighted filing

2021

Assets$5,234,589
Liabilities$2,246,663
Net Assets$2,987,926
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5522010Expenses 2011: $4,905,3702011Expenses 2012: $4,665,9892012Expenses 2013: $4,292,7752013Revenue 2014: $4,004,825Expenses 2014: $3,946,159Net Income 2014: $58,6662014Revenue 2015: $4,222,812Expenses 2015: $4,223,346Net Income 2015: -$5342015Revenue 2016: $4,495,728Expenses 2016: $4,459,445Net Income 2016: $36,2832016Revenue 2017: $4,823,457Expenses 2017: $4,743,289Net Income 2017: $80,1682017Revenue 2018: $5,149,493Expenses 2018: $5,144,550Net Income 2018: $4,9432018Revenue 2019: $5,073,523Expenses 2019: $5,195,207Net Income 2019: -$121,6842019Revenue 2020: $8,039,776Expenses 2020: $6,156,061Net Income 2020: $1,883,7152020Revenue 2021: $5,620,843Expenses 2021: $5,515,753Net Income 2021: $105,0902021Revenue 2022: $6,824,809Expenses 2022: $6,929,967Net Income 2022: -$105,1582022Revenue 2023: $9,855,873Expenses 2023: $9,550,594Net Income 2023: $305,2792023Revenue 2024: $12,656,847Expenses 2024: $10,864,948Net Income 2024: $1,791,8992024

Highlighted filing

2021

Revenue$5,620,843
Expenses$5,515,753
Net Income$105,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$5,620,843
Mission and Program Overview

Mission

Provide quality child care and

Provide quality child care and development services; state subsidized child care and preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,379,847$3,023,470▼ $356,377
Pledges and Grants Receivable$737,432$1,252,875▲ $515,443
Land, Buildings, and Equipment, Net$881,902$882,072▲ $170
Prepaid Expenses and Deferred Charges$24,903$25,353▲ $450
Inventories for Sale or Use$22,505$22,505→ $0
Accounts Receivable$81,832$1,957▼ $79,875
Total Assets$5,154,778$5,234,589▲ $79,811
Other Assets Total$26,357$26,357→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,363,358$1,309,213▼ $54,145
Other Liabilities$845,660$937,450▲ $91,790
Mortgage Notes Payable Secured by Investment Property$62,924$0▼ $62,924
Total Liabilities$2,271,942$2,246,663▼ $25,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,334$2,855,080▲ $136,746
Net Assets With Donor Restrictions$164,502$132,846▼ $31,656
Total Net Assets Fund Balance$2,882,836$2,987,926▲ $105,090
Total Liabilities and Net Assets / Fund Balance$5,154,778$5,234,589▲ $79,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,771$16,229-
Other Land Buildings$300,926$556,513-
Land$545,000--
Equipment$9,082$12,748-
Leasehold Improvements$8,293$14,808-
Other Assets Org$26,357--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LangfordOperations ManagerFT$151,223$151,223
Barbara Langford--$151,223$151,223
Naomi LopezSite SupervisorFT$140,000$140,000
Katherine E RuizAccountantPT$131,258$131,258
Alecia CouteeProgram DirectorFT$68,978$68,978
Julie BenavidesAdvisorPT$52,916$52,916

Board Members and Trustees

NameTitle
Victor ParkerFinancial Chair
Pom ChaiyakalMember, It Chair
Deidra WitherspoonPresident
Edith LeomitiMember, Finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,301,959
Program Service Revenue
$317,756
Investment Income
$1,128
Other Revenue
$0
All Other Contributions
$191,346
Change in Net Assets
$105,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,620,843
Total Revenue per Audited Statements
$5,620,843
Total Revenue per Form 990
$5,620,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,046
Other Expenses$2,062,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,588$0$0$1,940,588
Current Officers, Directors, Trustees, and Key Employees$491,459$52,916$0$544,375
Occupancy$536,394$0$0$536,394
Pension Plan Contributions$473,660$0$0$473,660
Other Employee Benefits$348,854$0$0$348,854
All Other Expenses$295,626$0$0$295,626
Other Expenses$181,002$0$0$181,002
Payroll Taxes$145,569$0$0$145,569
Fees for Services Other$72,767$5,000$0$77,767
Conferences and Meetings$44,149$0$0$44,149
Insurance$36,380$0$0$36,380
Depreciation Depletion$2,175$31,656$0$33,831
Fees for Services Accounting$12,779$0$0$12,779
Travel$6,638$0$0$6,638
Advertising$750$2,500$0$3,250
Interest$317$0$0$317
Total Functional Expenses$5,423,681$92,072$0$5,515,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,515,753
Total Expenses per Audited Statements$5,515,753
Total Expenses per Form 990$5,515,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Funds$937,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Community Development Center Inc
EIN
95-2983603
Phone
3105180776
Address
23734 S MAIN ST, CARSON, CA 90745-5744
Doing Business As
FRIENDSHIP CHILDREN'S ACADEMY'S

Signing Officer

Name
Katherine E Ruiz
Title
Accounting Manager
Phone
3105180776
Signed
2022-04-29

Organization Details

Principal Officer
Saitaua Wilson
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
85
Volunteers
0

Preparer

Firm
Madkat Inc
Address
1640 E BURNETT STREET, SIGNAL HILL, CA 90755
Preparer
Maday Nunez
Phone
5622645114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant compares the audit report, general ledger”

Pt VI, Line 11B

“and payroll records to the financial portion of the 990.”

Pt VI, Line 11B

“The key advisor reviews all questions, comments, and”

Pt VI, Line 11B

“reasonableness of the financial information. The Board”

Pt VI, Line 11B

“Chair and audit committee read the final return.”

Pt VI, Line 11B

“Any modifications would be made as necessary.”

Pt VI, Line 12C

“The Community Development Center, Inc. (CDC) has”

Pt VI, Line 12C

“adopted a conflict of interest policy. The Board,”

Pt VI, Line 12C

“Officers, and Management have the responsibility of”

Pt VI, Line 12C

“administering the affairs of CDC honestly and”

Pt VI, Line 12C

“prudently, and of exercising their best care, skill,”

Pt VI, Line 12C

“and judgement for the sole benefit of CDC. Those”

Pt VI, Line 12C

“persons shall exercise the utmost good faith in all”

Pt VI, Line 12C

“transactions involved in their duties, and they shall not”

Pt VI, Line 12C

“use their positions with CDC or knowledge gained”

Pt VI, Line 12C

“therefrom for their personal benefit. The interests”

Pt VI, Line 12C

“of the organization must be the first priority in all”

Pt VI, Line 12C

“decisions and actions. Each Board member signs the”

Pt VI, Line 12C

“conflict of interest statement and this disclosure is”

Pt VI, Line 12C

“checked annually during our organization wide audit.”

Pt VI, Line 15B

“The organizations Executive Director and key employees”

Pt VI, Line 15B

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15B

“collected from several other child care and development”

Pt VI, Line 15B

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15B

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15B

“contracted with a Human Resource Service, Telepayroll,”

Pt VI, Line 15B

“also provides a review of our salary matrix.”

Pt VI, Line 15A

“The organizations Executive Director and key employees”

Pt VI, Line 15A

“salaries are controlled by a matrix. The matrices are”

Pt VI, Line 15A

“collected from several other child care and development”

Pt VI, Line 15A

“organizations and researched from NAEYC worthy wage”

Pt VI, Line 15A

“campaign is used to compare and analyze equitable pay. We have”

Pt VI, Line 15A

“contracted with a Human Resource Service, Telepayroll,”

Pt VI, Line 15A

“also provides a review of our salary matrix.”

Pt VI, Line 19

“Our 990 is usually available on www.guidestar.com”

Pt VI, Line 19

“We will also make it available upon written request”

Pt VI, Line 19

“for mailing or picking up with a 10 day lead time.”

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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/InterestGrp/ProgramServicesAmt0317
IRS990/InterestGrp/TotalAmt0317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882072
IRS990/LandBldgEquipCostOrOtherBssAmt01482370
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02882836
IRS990/NetAssetsOrFundBalancesEOYAmt02987926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02718334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02855080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0536394
IRS990/OccupancyGrp/TotalAmt0536394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026357
IRS990/OtherAssetsTotalGrp/EOYAmt026357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348854
IRS990/OtherExpensesGrp/Desc0FAMILY CHILD CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS, MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOOD & FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0726877
IRS990/OtherExpensesGrp/ProgramServicesAmt1106286
IRS990/OtherExpensesGrp/ProgramServicesAmt21411
IRS990/OtherExpensesGrp/ProgramServicesAmt3181002
IRS990/OtherExpensesGrp/TotalAmt0726877
IRS990/OtherExpensesGrp/TotalAmt1106286
IRS990/OtherExpensesGrp/TotalAmt21411
IRS990/OtherExpensesGrp/TotalAmt3181002
IRS990/OtherLiabilitiesGrp/BOYAmt0845660
IRS990/OtherLiabilitiesGrp/EOYAmt0937450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145569
IRS990/PayrollTaxesGrp/TotalAmt0145569
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473660
IRS990/PensionPlanContributionsGrp/TotalAmt0473660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025353
IRS990/PrincipalOfficerNm0SAITAUA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP (FOOD PROGRAM)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05621287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02062839
IRS990/PYOtherExpensesAmt02175859
IRS990/PYOtherRevenueAmt0-178
IRS990/PYProgramServiceRevenueAmt0355828
IRS990/PYRevenuesLessExpensesAmt01883715
IRS990/PYSalariesCompEmpBnftPaidAmt03980202
IRS990/PYTotalExpensesAmt06156061
IRS990/PYTotalRevenueAmt08039776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05619715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03379847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03023470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05619715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05149255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04822995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026642326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026642326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05619715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05977115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05073246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05149255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04822995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026642326
IRS990ScheduleA/TotalSupportAmt026645491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021830
IRS990ScheduleD/ExpensesSubtotalAmt05515753
IRS990ScheduleD/LandGrp/BookValueAmt0545000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0545000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0857439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt05620843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026357
IRS990ScheduleD/TotalExpensesPerForm990Amt05515753
IRS990ScheduleD/TotalLiabilityAmt0937450
IRS990ScheduleD/TotalRevenuePerForm990Amt05620843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05620843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05515753
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA LANGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,234,589
Liabilities
$2,246,663
Net assets
$2,987,926
Revenue
$5,620,843
Expenses
$5,515,753
Net income
$105,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.35$5.00$12.7$10.9$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.81$3.18$9.86$9.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.13$2.25$2.88$6.82$6.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.25$2.99$5.62$5.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.27$2.88$8.04$6.16$1.88
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.54$1.00$5.07$5.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$5.15$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.09$0.86$4.82$4.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.96$0.78$4.50$4.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$4.22$4.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.42$0.75$4.00$3.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.70$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.81$0.66$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.95$0.65$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.64$0.67$5.20