Civic Intelligence

Camp Alandale

990 • Fiscal year 2022 • EIN 95-3465382

Oct 01, 2021 to Sep 30, 2022 • Filed on May 23, 2023

Organization Profilewww.campalandale.org

View Organization Page

PO Box 35Idyllwild, CA 92849

(951) 659-5253

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,698

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,107,445

Down $115,405 (-5.2%) from 2021

Net Assets

Down

$2,086,470

Down $116,407 (-5.3%) from 2021

Liabilities

Up

$20,975

Up $1,002 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$604,502

Down $29,560 (-4.7%) from 2021

Expenses

Up

$699,139

Up $80,153 (+13%) from 2021

Net Income

Down

-$94,637

Down $109,713 (-728%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2022

Assets$2,107,445
Liabilities$20,975
Net Assets$2,086,470
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2022

Revenue$604,502
Expenses$699,139
Net Income-$94,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$611,833
Mission and Program Overview

Mission

To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

To serve abused and neglected children through a mountain camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,026,005$1,236,815▲ $210,810
Land, Buildings, and Equipment, Net$748,530$688,756▼ $59,774
Investments in Publicly Traded Securities$137,988$116,197▼ $21,791
Cash and Non-Interest-Bearing Accounts$310,327$53,832▼ $256,495
Prepaid Expenses and Deferred Charges-$11,845-
Total Assets$2,222,850$2,107,445▼ $115,405
Liabilities
Accounts Payable and Accrued Expenses$19,973$20,975▲ $1,002
Total Liabilities$19,973$20,975▲ $1,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,072$1,218,338▼ $4,734
Net Assets With Donor Restrictions$979,805$868,132▼ $111,673
Total Net Assets Fund Balance$2,202,877$2,086,470▼ $116,407
Total Liabilities and Net Assets / Fund Balance$2,222,850$2,107,445▼ $115,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,958$169,364$773,322
Equipment$82,681$329,728$412,409
Other Land Buildings$2,117$61$2,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$137,988-▼ $20,474-$116,197
2020$100,000$29,564▲ $9,332-$137,988
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WoodExecutive DirectorPT$36,698$36,698

Board Members and Trustees

NameTitle
Don StoutPresident
Garrett MantheiBoard member
Gary LawsonBoard member
Marie StoutBoard member
Rhonda ReardonBoard member
Sandi LawsonBoard member
Karen WoodExecutive Director
Laurie MantheiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,105
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$25,175
All Other Contributions
$579,105
Change in Net Assets
$-94,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,833
Revenue Not Reported on Financial Statements
$-7,331
Revenue Not Reported on Form 990
$-21,771
Other Revenue Adjustments
$-7,331
Total Revenue per Audited Statements
$590,062
Total Revenue per Form 990
$604,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,994
Other Expenses$315,145
Total Fundraising Expense$26,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,562--$256,562
Current Officers, Directors, Trustees, and Key Employees-$81,790-$81,790
Depreciation Depletion$65,891$61-$65,952
Insurance$46,310$932-$47,242
Fees for Services Other$12,062$12,062$12,062$36,186
Payroll Taxes$20,707$6,369-$27,076
Occupancy$23,147--$23,147
Pension Plan Contributions$8,751$9,815-$18,566
All Other Expenses$14,220$2,361-$16,581
Travel$9,039$1,481$1,481$12,001
Other Expenses$10,902--$10,902
Information Technology$2,764$2,765$2,764$8,293
Advertising--$7,697$7,697
Fees for Services Accounting-$6,600-$6,600
Office Expenses$2,204-$2,483$4,687
Total Functional Expenses$548,416$124,236$26,487$699,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,470
Expenses per Audited Statements$699,139
Total Expenses per Form 990$699,139
Expenses Not Reported on Form 990$7,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,506
Fundraising Direct Expenses$7,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Future Banquet$58,462$28,462-$28,462
Total Events$58,462$28,462$7,331$21,131
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Four of the members of the Board of Directors are married to other four members of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided in electronic format to Board members before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
PO BOX 35, IDYLLWILD, CA 92849

Signing Officer

Name
Rey Reyes
Title
Business Manager
Phone
9516595253
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wood
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
21
Volunteers
300

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 160, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Part V, Line 4:

“To provide funds to pay for operating expenses for the organization in the future.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -7,331.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 7,331.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/TotalAmt123822
IRS990/OtherExpensesGrp/TotalAmt216417
IRS990/OtherExpensesGrp/TotalAmt310902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06369
IRS990/PayrollTaxesGrp/ProgramServicesAmt020707
IRS990/PayrollTaxesGrp/TotalAmt027076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08751
IRS990/PensionPlanContributionsGrp/TotalAmt018566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011845
IRS990/PrincipalOfficerNm0ROBIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04320
IRS990/PYOtherExpensesAmt0217487
IRS990/PYOtherRevenueAmt07421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015076
IRS990/PYSalariesCompEmpBnftPaidAmt0401499
IRS990/PYTotalExpensesAmt0618986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 Amount: $ 1,705. INSURANCE REIMBURSEMENT - 2019 Amount: $ 14,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02877285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021545
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt02914107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602602
IRS990ScheduleA/Total509Grp/TotalAmt02914107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02951602
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773322
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412409
IRS990ScheduleD/ExpensesNotReportedAmt07331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21771
IRS990ScheduleD/OtherExpensesIncludedAmt07331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02178
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7331
IRS990ScheduleD/RevenueNotReportedAmt0-21771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7331
IRS990ScheduleD/RevenueSubtotalAmt0611833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funds to pay for operating expenses for the organization in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -7,331.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 7,331.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688756
IRS990ScheduleD/TotalExpensesPerForm990Amt0699139
IRS990ScheduleD/TotalRevenuePerForm990Amt0604502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE FOR THE FUTURE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07331
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four of the members of the Board of Directors are married to other four members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided in electronic format to Board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,445
Liabilities
$20,975
Net assets
$2,086,470
Revenue
$604,502
Expenses
$699,139
Net income
-$94,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00