Civic Intelligence

Cathedral Center

990 • Fiscal year 2022 • EIN 95-3618489

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization ProfileWWW.THECATHEDRALCENTER.ORG
37-171 W Buddy Rogers AveCathedral City, CA 92234

(760) 321-1548

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$484,027

Up $83,509 (+21%) from 2021

Net Assets

Down

$208,261

Down $77,026 (-27%) from 2021

Liabilities

Up

$275,766

Up $160,535 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$764,857

Up $295,130 (+63%) from 2021

Expenses

Up

$841,884

Up $485,958 (+137%) from 2021

Net Income

Down

-$77,027

Down $190,828 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $84,574Liabilities 2011: $29,931Net Assets 2011: $54,6432011Assets 2012: $75,359Liabilities 2012: $23,634Net Assets 2012: $51,7252012Assets 2013: $64,242Liabilities 2013: $7,059Net Assets 2013: $57,1832013Assets 2014: $53,819Liabilities 2014: $7,236Net Assets 2014: $46,5832014Assets 2015: $73,351Liabilities 2015: $80,811Net Assets 2015: -$7,4602015Assets 2017: $167,322Liabilities 2017: $6,180Net Assets 2017: $161,1422017Assets 2018: $154,454Liabilities 2018: $4,789Net Assets 2018: $149,6652018Assets 2019: $135,699Liabilities 2019: $6,432Net Assets 2019: $129,2672019Assets 2020: $200,853Liabilities 2020: $27,367Net Assets 2020: $173,4862020Assets 2021: $400,518Liabilities 2021: $115,231Net Assets 2021: $285,2872021Assets 2022: $484,027Liabilities 2022: $275,766Net Assets 2022: $208,2612022Assets 2023: $387,091Liabilities 2023: $356,031Net Assets 2023: $31,0602023Assets 2024: $398,837Liabilities 2024: $341,721Net Assets 2024: $57,1162024

Highlighted filing

2022

Assets$484,027
Liabilities$275,766
Net Assets$208,261
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,025Expenses 2011: $245,057Net Income 2011: -$58,0322011Revenue 2012: $251,129Expenses 2012: $254,047Net Income 2012: -$2,9182012Expenses 2013: $244,3622013Revenue 2014: $231,724Expenses 2014: $242,324Net Income 2014: -$10,6002014Revenue 2015: $213,425Expenses 2015: $267,467Net Income 2015: -$54,0422015Revenue 2017: $344,812Expenses 2017: $250,354Net Income 2017: $94,4582017Revenue 2018: $252,385Expenses 2018: $263,864Net Income 2018: -$11,4792018Revenue 2019: $268,029Expenses 2019: $288,427Net Income 2019: -$20,3982019Revenue 2020: $339,188Expenses 2020: $298,982Net Income 2020: $40,2062020Revenue 2021: $469,727Expenses 2021: $355,926Net Income 2021: $113,8012021Revenue 2022: $764,857Expenses 2022: $841,884Net Income 2022: -$77,0272022Revenue 2023: $1,149,902Expenses 2023: $1,226,683Net Income 2023: -$76,7812023Revenue 2024: $1,548,352Expenses 2024: $1,522,296Net Income 2024: $26,0562024

Highlighted filing

2022

Revenue$764,857
Expenses$841,884
Net Income-$77,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$764,857
Mission and Program Overview

Mission

Cathedral center is dedicated to helping seniors live meaningful lives with dignity from the active to the homebound, improving their quality of life by assisting all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,094$467,039▲ $84,945
Land, Buildings, and Equipment, Net$17,165$15,414▼ $1,751
Accounts Receivable$794$1,529▲ $735
Prepaid Expenses and Deferred Charges$465$45▼ $420
Total Assets$400,518$484,027▲ $83,509
Liabilities
Other Liabilities$112,000$270,435▲ $158,435
Accounts Payable and Accrued Expenses$3,231$5,331▲ $2,100
Total Liabilities$115,231$275,766▲ $160,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,747$207,510▼ $77,237
Net Assets With Donor Restrictions$540$751▲ $211
Total Net Assets Fund Balance$285,287$208,261▼ $77,026
Total Liabilities and Net Assets / Fund Balance$400,518$484,027▲ $83,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,470-$104,470
Other Land Buildings$-128,115$173,846$45,731
Leasehold Improvements$39,059-$39,059
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff CorbinExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Luz GonzalezChair
Leann DaleVice Chair
Chuck LeachmanMember
Tim WoodMember
Sue TownsleySecretary
Ron DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,214
Program Service Revenue
$198,775
Investment Income
$128
Other Revenue
$4,740
All Other Contributions
$407,664
Change in Net Assets
$-77,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,373Fair Market Value
Total Noncash Contributions1$48,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$764,857
Total Revenue per Form 990
$764,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,403
Other Expenses$381,481
Total Fundraising Expense$68,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,103$66,551$22,184$221,838
Current Officers, Directors, Trustees, and Key Employees$75,000$37,500$12,500$125,000
Other Employee Benefits$50,652$25,326$8,442$84,420
Occupancy$31,026$15,513$5,171$51,710
Office Expenses$24,943$12,471$4,157$41,571
Depreciation Depletion$18,188$9,094$3,031$30,313
Payroll Taxes$17,487$8,744$2,914$29,145
Fees for Services Accounting$12,871$6,436$2,145$21,452
Insurance$12,014$6,008$2,003$20,025
Advertising$8,660--$8,660
All Other Expenses$4,556$2,280$761$7,597
Fees for Services Other$4,500$2,250$750$7,500
Other Expenses$2,039$1,020$340$3,399
Total Functional Expenses$566,089$206,846$68,949$841,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,883
Total Expenses per Audited Statements$841,883
Total Expenses per Form 990$841,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Eidl Loan Payable$270,431
Paypal$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“The process the organization uses to review form 990 - form 990 and audited financial statments are reviewed and approved by the board of directors beofre filing and finalization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by diligently reviewing the annual disclosure forms submitted by covered persons.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes comparison of compensation with like organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements disclosure explanation: the organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Center
EIN
95-3618489
Phone
7603211548
Address
37-171 W BUDDY ROGERS AVE, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Luz Gonzalez
Title
COO
Phone
7603211548
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Corbin
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Raw XML AppendixShowing 400 of 435 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/Desc0THE CATHEDRAL CENTER PROVIDES SOCIAL, RECREATION AND VOLUNTEER OPPORTUNITIES FOR PEOPLE 55 AND OLDER LIVING IN CATHEDRAL CITY, CALIFORNIA AND THE SURROUNDING AREAS. THE CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY WHETHER HOMEBOUND OR PHYSICALLY ACTIVE. THE CATHEDRAL CENTER OFFERS OVER 30 ACTIVITIES EACH WEEK, OFFERING EXERCISE, EDUCATION AND ENTERTAINMENT FOR ALL SKILL LEVELS. HEALTHY LUNCHES ARE SERVED WEEK DAYS AND A FOOD PANTRY SERVES MORE THAN 80 FAMILIES PER MONTH. THE BILINGUAL OUTREACH DEPARTMENT STRIVES TO PROVIDE ASSISTANCE MAKING APPLICATIONS FOR ALL STATE, FEDERAL AND UTILITY ASSISTANCE PROGRAMS. THE CATHEDRAL CENTER SEES MORE THAN TWO THOUSAND PEOPLE PER MONTH.
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IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt0143743
IRS990/OtherExpensesGrp/TotalAmt122978
IRS990/OtherExpensesGrp/TotalAmt222533
IRS990/OtherExpensesGrp/TotalAmt33399
IRS990/OtherLiabilitiesGrp/BOYAmt0112000
IRS990/OtherLiabilitiesGrp/EOYAmt0270435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08744
IRS990/PayrollTaxesGrp/ProgramServicesAmt017487
IRS990/PayrollTaxesGrp/TotalAmt029145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/PrincipalOfficerNm0GEOFFREY CORBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0202268
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt015102
IRS990/PYRevenuesLessExpensesAmt0113801
IRS990/PYSalariesCompEmpBnftPaidAmt0153658
IRS990/PYTotalExpensesAmt0355926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01595413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595413
IRS990ScheduleA/TotalSupportAmt01595413
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/EquipmentGrp/BookValueAmt0104470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-128115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYPAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0764857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015414
IRS990ScheduleD/TotalExpensesPerForm990Amt0841883
IRS990ScheduleD/TotalLiabilityAmt0270435
IRS990ScheduleD/TotalRevenuePerForm990Amt0764857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 - FORM 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEOFRE FILING AND FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DILIGENTLY REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION WITH LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400518
IRS990/TotalAssetsEOYAmt0484027
IRS990/TotalAssetsGrp/BOYAmt0400518
IRS990/TotalAssetsGrp/EOYAmt0484027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115231
IRS990/TotalLiabilitiesEOYAmt0275766
IRS990/TotalLiabilitiesGrp/BOYAmt0115231
IRS990/TotalLiabilitiesGrp/EOYAmt0275766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566089
IRS990/TotalProgramServiceRevenueAmt0198775
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037-171 W BUDDY ROGERS AVE
IRS990/USAddress/CityNm0CATHEDRAL CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,027
Liabilities
$275,766
Net assets
$208,261
Revenue
$764,857
Expenses
$841,884
Net income
-$77,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$1.55$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.21$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.21$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.19$0.25$0.06