Civic Intelligence

Samaritan Counseling Center

EIN 95-3160005 • 501(c)3 • Upland, CA

Profile

Providing professional faith-based counseling and educational services that facilitate healing, hope and forgiveness.

Refreshing map…

1126 W Foothill Blvd 110Upland, CA 91786
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$135,424

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,018,343

Up $379,995 (+23%) from 2022

Liabilities

Up

$111,943

Up $30,652 (+38%) from 2022

Net Assets

Up

$1,906,400

Up $349,343 (+22%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$1,501,668

Up $308,665 (+26%) from 2022

Expenses

Up

$1,152,325

Up $109,388 (+10%) from 2022

Net Income

Up

$349,343

Up $199,277 (+133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,332Liabilities 2011: $54,513Net Assets 2011: $238,8192011Assets 2012: $260,806Liabilities 2012: $29,459Net Assets 2012: $231,3472012Assets 2013: $293,296Liabilities 2013: $24,382Net Assets 2013: $268,9142013Assets 2014: $367,043Liabilities 2014: $22,900Net Assets 2014: $344,1432014Assets 2015: $441,351Liabilities 2015: $22,565Net Assets 2015: $418,7862015Assets 2016: $517,851Liabilities 2016: $21,108Net Assets 2016: $496,7432016Assets 2017: $663,206Liabilities 2017: $43,682Net Assets 2017: $619,5242017Assets 2018: $671,031Liabilities 2018: $51,410Net Assets 2018: $619,6212018Assets 2019: $740,447Liabilities 2019: $50,833Net Assets 2019: $689,6142019Assets 2020: $1,143,190Liabilities 2020: $137,236Net Assets 2020: $1,005,9542020Assets 2021: $1,499,762Liabilities 2021: $164,521Net Assets 2021: $1,335,2412021Assets 2022: $1,638,348Liabilities 2022: $81,291Net Assets 2022: $1,557,0572022Assets 2023: $2,018,343Liabilities 2023: $111,943Net Assets 2023: $1,906,4002023

Highlighted filing

2023

Assets$2,018,343
Liabilities$111,943
Net Assets$1,906,400
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,837Expenses 2011: $537,548Net Income 2011: -$11,7112011Revenue 2012: $621,159Expenses 2012: $628,631Net Income 2012: -$7,4722012Revenue 2013: $632,845Expenses 2013: $595,278Net Income 2013: $37,5672013Revenue 2014: $703,896Expenses 2014: $628,667Net Income 2014: $75,2292014Revenue 2015: $701,747Expenses 2015: $627,104Net Income 2015: $74,6432015Revenue 2016: $727,772Expenses 2016: $649,815Net Income 2016: $77,9572016Revenue 2017: $819,243Expenses 2017: $696,462Net Income 2017: $122,7812017Revenue 2018: $763,820Expenses 2018: $743,151Net Income 2018: $20,6692018Revenue 2019: $769,361Expenses 2019: $699,368Net Income 2019: $69,9932019Revenue 2020: $1,158,122Expenses 2020: $841,782Net Income 2020: $316,3402020Revenue 2021: $1,251,619Expenses 2021: $922,332Net Income 2021: $329,2872021Revenue 2022: $1,193,003Expenses 2022: $1,042,937Net Income 2022: $150,0662022Revenue 2023: $1,501,668Expenses 2023: $1,152,325Net Income 2023: $349,3432023

Highlighted filing

2023

Revenue$1,501,668
Expenses$1,152,325
Net Income$349,343
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,018,343
Liabilities
$111,943
Net assets
$1,906,400
Revenue
$1,501,668
Expenses
$1,152,325
Net income
$349,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.11$1.91$1.50$1.15$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.56$1.19$1.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.16$1.34$1.25$0.92$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.14$1.01$1.16$0.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.77$0.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.76$0.74$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.70$0.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.63$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.53$0.54$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,193,003
Mission and Program Overview

Mission

Providing professional faith-based counseling and educational services that facilitate healing, hope and forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,978$869,230▲ $151,252
Savings and Temporary Cash Investments$650,423$665,594▲ $15,171
Accounts Receivable$104,590$79,426▼ $25,164
Investments in Publicly Traded Securities$22,863$20,190▼ $2,673
Prepaid Expenses and Deferred Charges$3,908$3,908→ $0
Total Assets$1,499,762$1,638,348▲ $138,586
Liabilities
Accounts Payable and Accrued Expenses$92,771$81,291▼ $11,480
Unsecured Notes Loans Payable$71,750--
Total Liabilities$164,521$81,291▼ $83,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,378$1,536,867▲ $224,489
Net Assets With Donor Restrictions$22,863$20,190▼ $2,673
Total Net Assets Fund Balance$1,335,241$1,557,057▲ $221,816
Total Liabilities and Net Assets / Fund Balance$1,499,762$1,638,348▲ $138,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$23,000$23,000
Equipment-$10,694$10,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,863-▼ $2,673-$20,190
2020$18,398-▲ $4,465-$22,863
2019$17,100-▲ $1,298-$18,398
2018$15,966-▲ $1,134-$17,100
2017$14,722-▲ $1,244-$15,966
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas MckownExecutive DiFT$127,906$78,660$206,566
Douglas MckownExecutive Director-$91,406$115,160$206,566

Board Members and Trustees

NameTitle
Vince GoymeracPresident
Brian ThorneDirector
Don HaslamDirector
Fady MikhaelDirector
Jack GriffithDirector
Russell MooreDirector
Carrie RoySecretary
Ted PowlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebv ConsultantsCounseling1126 W FOOTHILL BLVD STE 110, Upland, CA 91786$138,981
Anita RobinsonCounseling1126 W FOOTHILL BLVD STE 110, Upland, CA 91786$119,210
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,460
Program Service Revenue
$173,961
Investment Income
$-1,930
Other Revenue
$512
All Other Contributions
$809,531
Change in Net Assets
$150,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,003
Revenue Not Reported on Form 990
$71,750
Total Revenue per Audited Statements
$1,264,753
Total Revenue per Form 990
$1,193,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,607
Other Expenses$85,330
Total Fundraising Expense$54,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,020$23,891$23,891$585,802
Other Employee Benefits$161,661$19,019$9,510$190,190
Current Officers, Directors, Trustees, and Key Employees$73,814$38,008$16,084$127,906
Payroll Taxes$45,653$5,371$2,685$53,709
Occupancy$20,440$2,405$1,203$24,048
Information Technology$10,143$1,193$597$11,933
Insurance$6,683--$6,683
Fees for Services Accounting-$6,100-$6,100
Travel$4,184$492$246$4,922
Advertising$3,137--$3,137
Other Expenses$2,647$311$156$3,114
Office Expenses$2,636$315$157$3,108
All Other Expenses$2,233--$2,233
Total Functional Expenses$890,193$97,845$54,899$1,042,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,937
Total Expenses per Audited Statements$1,042,937
Total Expenses per Form 990$1,042,937
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to board members to review at a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to discuss any possible conflicts of interest at board meetings. Conflict disclosures are reviewed annually by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board does an annual performance review of the executive director and approves his compensation. The board considers compensation of executives at similar organizations to determine executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
95-3160005
Phone
9099850513
Address
1126 W FOOTHILL BLVD 110, UPLAND, CA 91786

Signing Officer

Name
Douglas Mckown
Title
Executive Director
Phone
9099850513
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mckown
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection loan program 71,750”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide for an endowment that will generate income for future program services.”

Schedule D, Page 4, Part XI, Line 2D

“Paycheck protection program loan forgiveness 71,750”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/LandBldgEquipCostOrOtherBssAmt033694
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING PROFESSIONAL FAITH-BASED COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE HEALING, HOPE AND FORGIVENESS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
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IRS990/OfficeExpensesGrp/FundraisingAmt0157
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IRS990/OtherChangesInNetAssetsAmt071750
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IRS990/OtherExpensesGrp/TotalAmt33114
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023891
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02685
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323093
IRS990ScheduleA/TotalSupportAmt04339659
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01244
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010694
IRS990ScheduleD/ExpensesSubtotalAmt01042937
IRS990ScheduleD/OtherRevenueAmt071750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt071750
IRS990ScheduleD/RevenueSubtotalAmt01193003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR AN ENDOWMENT THAT WILL GENERATE INCOME FOR FUTURE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 71,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01042937
IRS990ScheduleD/TotalRevenuePerForm990Amt01193003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042937
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS MCKOWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST AT BOARD MEETINGS. CONFLICT DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES HIS COMPENSATION. THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYCHECK PROTECTION LOAN PROGRAM 71,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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