Civic Intelligence

Peninsula Shepherds Centers

990 • Fiscal year 2023 • EIN 95-3626528

Jan 01, 2023 to Dec 31, 2023 • Filed on May 18, 2024

Organization Profilewww.sdpsc.org

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1475 Catalina BlvdSan Diego, CA 92107

(619) 223-1640

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$213,977

Up $69,812 (+48%) from 2022

Net Assets

Up

$211,671

Up $69,409 (+49%) from 2022

Liabilities

Up

$2,306

Up $403 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$246,363

Up $116,693 (+90%) from 2022

Expenses

Up

$201,033

Up $40,273 (+25%) from 2022

Net Income

Up

$45,330

Up $76,420 (+246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $152,953Net Assets 2010: $152,9532010Assets 2011: $154,478Liabilities 2011: $02011Assets 2012: $235,454Liabilities 2012: $0Net Assets 2012: $235,4542012Assets 2013: $221,761Net Assets 2013: $221,7612013Assets 2014: $212,570Net Assets 2014: $212,5702014Assets 2015: $238,461Net Assets 2015: $238,4612015Assets 2016: $213,941Liabilities 2016: $151Net Assets 2016: $213,7902016Assets 2017: $235,345Liabilities 2017: $1,430Net Assets 2017: $233,9152017Assets 2018: $195,898Liabilities 2018: $582Net Assets 2018: $195,3162018Assets 2019: $208,645Liabilities 2019: $852Net Assets 2019: $207,7932019Assets 2020: $254,174Liabilities 2020: $18,735Net Assets 2020: $235,4392020Assets 2021: $231,794Liabilities 2021: $3,132Net Assets 2021: $228,6622021Assets 2022: $144,165Liabilities 2022: $1,903Net Assets 2022: $142,2622022Assets 2023: $213,977Liabilities 2023: $2,306Net Assets 2023: $211,6712023Assets 2024: $224,044Liabilities 2024: $4,226Net Assets 2024: $219,8182024

Highlighted filing

2023

Assets$213,977
Liabilities$2,306
Net Assets$211,671
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,624Expenses 2010: $124,351Net Income 2010: -$1,7272010Revenue 2011: $100,583Expenses 2011: $105,396Net Income 2011: -$4,8132011Expenses 2012: $120,2052012Revenue 2013: $108,175Expenses 2013: $125,319Net Income 2013: -$17,1442013Revenue 2014: $107,809Expenses 2014: $117,000Net Income 2014: -$9,1912014Revenue 2015: $114,591Expenses 2015: $90,819Net Income 2015: $23,7722015Revenue 2016: $103,619Expenses 2016: $125,431Net Income 2016: -$21,8122016Revenue 2017: $154,078Expenses 2017: $124,331Net Income 2017: $29,7472017Revenue 2018: $125,159Expenses 2018: $142,632Net Income 2018: -$17,4732018Revenue 2019: $166,771Expenses 2019: $154,294Net Income 2019: $12,4772019Revenue 2020: $142,379Expenses 2020: $114,733Net Income 2020: $27,6462020Revenue 2021: $147,560Expenses 2021: $154,337Net Income 2021: -$6,7772021Revenue 2022: $129,670Expenses 2022: $160,760Net Income 2022: -$31,0902022Revenue 2023: $246,363Expenses 2023: $201,033Net Income 2023: $45,3302023Revenue 2024: $260,786Expenses 2024: $252,639Net Income 2024: $8,1472024

Highlighted filing

2023

Revenue$246,363
Expenses$201,033
Net Income$45,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 18, 2024
Return Version
2023v5.0
Gross Receipts
$248,656
Mission and Program Overview

Mission

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps to allow older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and to serve. Our Vision is a community that honors, respects and cares for older adults. A Shepherd Center is required to be ecumenical, operate in a defined geographic area, and not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) nonprofit organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,283$111,075▼ $3,208
Land, Buildings, and Equipment, Net$11,266$60,478▲ $49,212
Cash and Non-Interest-Bearing Accounts$18,598$42,424▲ $23,826
Savings and Temporary Cash Investments$18$0▼ $18
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,165$213,977▲ $69,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,903$2,305▲ $402
Other Liabilities-$1-
Total Liabilities$1,903$2,306▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,262$211,671▲ $69,409
Total Net Assets Fund Balance$142,262$211,671▲ $69,409
Total Liabilities and Net Assets / Fund Balance$144,165$213,977▲ $69,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,936$37,996$94,932
Other Land Buildings$3,542-$3,542
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NokesExec. DirectorFT$55,333$55,333

Board Members and Trustees

NameTitle
Rosemary BarnesPresident
Scott WallsVice President
Ellen MacVeanDirector
Jeff BenceDirector
Jeff SettineriDirector
Margaret Peggy JohnstonDirector
Mary BrownDirector
Paul HartleyDirector
Jean DurganBOD-Ambassador
Leslie HudakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,086
Program Service Revenue
$0
Investment Income
$13,953
Other Revenue
$7,324
All Other Contributions
$169,346
Change in Net Assets
$45,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,700
Salaries, Compensation, and Employee Benefits$55,333
Total Fundraising Expense$11,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,333--$55,333
Other Expenses$100,155$33,955$11,590$11,590
Total Functional Expenses$155,488$33,955$11,590$201,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,711
Fundraising Direct Expenses$2,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Campaign$25,640-$590-
Summer Celebration$24,173$2,711$1,703$1,008
Total Events$49,813$2,711$2,293$418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the Board of Directors before filing for discussion and vote of approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Shepherd Center
EIN
95-3626528
Phone
6192231640
Address
1475 Catalina Blvd, San Diego, CA 92107

Signing Officer

Name
Lisa Nokes
Title
Exec. Director
Signed
2024-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Barnes
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
John W Pearson MA CPA
Address
3895 Santa Cruz Avenue, San Diego, CA 92107
Preparer
John W Pearson
Phone
6192224955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gains = $24079”

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IRS990/MissionDesc0Services for Seniors-The Mission of the Peninsula Shepherd Center is to provide a support system which helps allow for older adults to live independently and self-sufficiently in their homes for as long as possible, while providing opportunities to learn, to grow and serve. Our Tag Line is "Empowering Senior Independence". Our Vision is a community that honors, respects and cares for older adults. We operate in a defined geographical area and do not duplicate existing local services.The Peninsula Shepherd Center is a 501(c)(3) organization that serves seniors, 60 and older, in the Point Loma (92106), Ocean Beach (92107) and Midway/Sports Arena (92110) areas of the City of San Diego.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0418
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherChangesInNetAssetsAmt024079
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IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt011590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033955
IRS990/OtherExpensesGrp/ProgramServicesAmt0100155
IRS990/OtherExpensesGrp/TotalAmt0100155
IRS990/OtherExpensesGrp/TotalAmt133955
IRS990/OtherExpensesGrp/TotalAmt211590
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Bingo/Zingo
IRS990/OtherRevenueMiscGrp/Desc1Lunch Bunch
IRS990/OtherRevenueMiscGrp/Desc2Transportation-Fee for Service
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23452
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23452
IRS990/OtherRevenueTotalAmt06906
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rosemary Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PSC's Out and About Senior Transportation program is the central part of PSC services. It allows seniors in the Peninsula communities to live independently even though they are not able or do not wish to drive themselves. Rides are often needed for seniors to attend the PSC life enrichment programs and technology training classes we provide. During 2023 PSC provided 4,500 shuttle van rides,wheelchair accessible shuttle rides and volunteer rides.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034530
IRS990/ProgSrvcAccomActy3Grp/Desc0Grants and Loans Received--PSC continued to receive the San Diego Association of Governments (SANDAG) Senior Mini-grant totaling $58,523 in 2023 as well as a partial grant for a wheelchair accessible van of $32,934. PSC also received a grant for $7,000 from the Point Loma Community Presbyterian Church, $5,250 from All Souls' Episcopal Church, and $35,917 in grants from the San Diego Seniors Community Foundation. The Hervey Family Foundation awarded PSC $10,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123137
IRS990ScheduleA/InvestmentIncomeCYPct00.14770
IRS990ScheduleA/InvestmentIncomePYPct00.17130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013516
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83610
IRS990ScheduleA/PublicSupportPY509Pct00.81380
IRS990ScheduleA/PublicSupportTotal509Amt0697187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130880
IRS990ScheduleA/Total509Grp/TotalAmt0697187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060478
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01703
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall Campaign raised $25,640; Summer Celebration raised $24,173; Wine Tasting Event raised $4,190.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors before filing for discussion and vote of approval.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,977
Liabilities
$2,306
Net assets
$211,671
Revenue
$246,363
Expenses
$201,033
Net income
$45,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$2.61$2.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$2.46$2.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.30$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.48$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.42$1.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.67$1.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.54$1.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.04$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.15$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.08$1.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.08$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.20
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.01$1.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.23$1.24$0.02