Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2020 • EIN 03-0330331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
24 Kingman StreetSt Albans, VT 05478

(802) 527-0847

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,769

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,304,836

Up $181,216 (+16%) from 2019

Net Assets

Up

$1,239,157

Up $141,879 (+13%) from 2019

Liabilities

Up

$65,679

Up $39,337 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$657,025

Up $310,558 (+90%) from 2019

Expenses

Up

$516,539

Up $158,852 (+44%) from 2019

Net Income

Up

$140,486

Up $151,706 (+1352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,815Liabilities 2010: $5,197Net Assets 2010: $233,6182010Assets 2011: $304,489Liabilities 2011: $7,504Net Assets 2011: $296,9852011Assets 2012: $1,228,427Liabilities 2012: $6,043Net Assets 2012: $1,222,3842012Assets 2013: $1,215,138Liabilities 2013: $13,734Net Assets 2013: $1,201,4042013Assets 2014: $1,203,139Liabilities 2014: $11,342Net Assets 2014: $1,191,7972014Assets 2015: $1,203,989Liabilities 2015: $10,772Net Assets 2015: $1,193,2172015Assets 2016: $1,130,499Liabilities 2016: $5,104Net Assets 2016: $1,125,3952016Assets 2017: $1,096,387Liabilities 2017: $14,588Net Assets 2017: $1,081,7992017Assets 2018: $1,116,577Liabilities 2018: $18,519Net Assets 2018: $1,098,0582018Assets 2019: $1,123,620Liabilities 2019: $26,342Net Assets 2019: $1,097,2782019Assets 2020: $1,304,836Liabilities 2020: $65,679Net Assets 2020: $1,239,1572020Assets 2021: $1,382,034Liabilities 2021: $34,155Net Assets 2021: $1,347,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,304,836
Liabilities$65,679
Net Assets$1,239,157
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,9822010Expenses 2011: $375,2312011Revenue 2012: $1,275,701Expenses 2012: $380,325Net Income 2012: $895,3762012Revenue 2013: $362,345Expenses 2013: $383,302Net Income 2013: -$20,9572013Revenue 2014: $414,341Expenses 2014: $423,948Net Income 2014: -$9,6072014Revenue 2015: $443,359Expenses 2015: $441,939Net Income 2015: $1,4202015Revenue 2016: $418,603Expenses 2016: $475,927Net Income 2016: -$57,3242016Revenue 2017: $455,763Expenses 2017: $499,359Net Income 2017: -$43,5962017Revenue 2018: $453,121Expenses 2018: $436,862Net Income 2018: $16,2592018Revenue 2019: $346,467Expenses 2019: $357,687Net Income 2019: -$11,2202019Revenue 2020: $657,025Expenses 2020: $516,539Net Income 2020: $140,4862020Revenue 2021: $733,561Expenses 2021: $624,839Net Income 2021: $108,7222021Revenue 2022: $292,532Expenses 2022: $371,035Net Income 2022: -$78,5032022

Highlighted filing

2020

Revenue$657,025
Expenses$516,539
Net Income$140,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$667,021
Mission and Program Overview

Mission

Samaritan house, inc. Provides temporary shelter, transitional housing, and intensive case-management services to homeless men, women, and families. Our goal is to end homelessness in franklin and grand isle counties, and to help folks transition out of homelessness into permanent housing and self sufficiency.

To provide emergency housing and other services to people in need in the franklin and grand isle counties of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,926$981,589▲ $122,663
Pledges and Grants Receivable$26,253$129,264▲ $103,011
Cash and Non-Interest-Bearing Accounts$162,339$107,529▼ $54,810
Savings and Temporary Cash Investments$73,952$78,419▲ $4,467
Prepaid Expenses and Deferred Charges-$8,035-
Accounts Receivable$2,150--
Total Assets$1,123,620$1,304,836▲ $181,216
Liabilities
Deferred Revenue-$45,745-
Accounts Payable and Accrued Expenses$26,342$19,934▼ $6,408
Total Liabilities$26,342$65,679▲ $39,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,550$955,281▲ $52,731
Net Assets Without Donor Restrictions$194,728$283,876▲ $89,148
Total Net Assets Fund Balance$1,097,278$1,239,157▲ $141,879
Total Liabilities and Net Assets / Fund Balance$1,123,620$1,304,836▲ $181,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,618$291,763$1,264,381
Other Land Buildings$7,610$51,922$59,532
Equipment$1,361$6,146$7,507
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah RoseExecutive DirectorFT$63,769$63,769
Anera FocoInterim Executive DirectorFT$11,145$11,145
Alicia GayExecutive DirectorFT$9,200$9,200

Board Members and Trustees

NameTitle
David SouthwickPresident
Alec HerbertBoard Member
Amanda WilsonBoard Member
Chris SanteeBoard Member
Courtney BatesBoard Member
Ed White SrBoard Member
Joanie McginnBoard Member
Lisa BovatBoard Member
Melinda WhiteBoard Member
Paul MortisBoard Member
Rick WyckoffBoard Member
Sam BrownBoard Member
Steve MessierBoard Member
Trudy CioffiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,143
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$36,233
All Other Contributions
$44,450
Change in Net Assets
$140,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,998
Total Revenue per Audited Statements
$667,023
Total Revenue per Form 990
$657,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,997
Other Expenses$145,542
Total Fundraising Expense$38,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,818--$247,818
Current Officers, Directors, Trustees, and Key Employees$16,822$33,646$33,646$84,114
Payroll Taxes$27,819$3,710$3,710$35,239
Depreciation Depletion$29,610--$29,610
Occupancy$2,519$19,050-$21,569
Fees for Services Accounting-$11,690-$11,690
All Other Expenses$6,283$3,836$193$10,312
Fees for Services Other$2,889$5,400-$8,289
Insurance$6,579$1,583-$8,162
Other Expenses$7,341$6,987-$6,987
Other Employee Benefits$3,020$403$403$3,826
Advertising-$3,538-$3,538
Fees for Services Management$2,400--$2,400
Office Expenses-$2,022$82$2,104
Information Technology-$362-$362
Fees for Services Legal$107--$107
Travel-$93-$93
Total Functional Expenses$386,185$92,320$38,034$516,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,535
Expenses per Audited Statements$516,539
Total Expenses per Form 990$516,539
Expenses Not Reported on Form 990$9,996
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$46,119
Fundraising Direct Expenses$9,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan House Golf Tournament$35,412$35,412$9,996$25,416
Walk a Thon$1,077$1,077-$1,077
Total Events$93,781$46,119$9,996$36,123
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
No
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 board of directors has received and reviewed a copy of form 990 before it was filed with the internal revenue service.”

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

“The organization regularly and consistantly monitors and enforces compliance with the conflict of interest policy by requiring staff and volunteers to inform the executive director of any current or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The samaritan house, inc. Reviews other comparable jobs in the community for overnight staff who are allowed to sleep. The shelter manager's position is also being determined by other comparable jobs in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan House Inc
EIN
03-0330331
Phone
8025270847
Address
24 KINGMAN STREET, ST ALBANS, VT 05478

Signing Officer

Name
Joanie Mcginn
Title
Board Member
Phone
8025270847
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanie Mcginn
Formed
1993
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
30 CONGRESS STREET SUITE 201, SAINT ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 520 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047662
IRS990/FundraisingDirectExpensesAmt09996
IRS990/FundraisingGrossIncomeAmt046119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0509506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/TotalAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt06579
IRS990/InsuranceGrp/TotalAmt08162
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981589
IRS990/LandBldgEquipCostOrOtherBssAmt01331420
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN HOUSE, INC. PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING, AND INTENSIVE CASE-MANAGEMENT SERVICES TO HOMELESS MEN, WOMEN, AND FAMILIES. OUR GOAL IS TO END HOMELESSNESS IN FRANKLIN AND GRAND ISLE COUNTIES, AND TO HELP FOLKS TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097278
IRS990/NetAssetsOrFundBalancesEOYAmt01239157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019050
IRS990/OccupancyGrp/ProgramServicesAmt02519
IRS990/OccupancyGrp/TotalAmt021569
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/TotalAmt02104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03826
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD GOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OtherExpensesGrp/ProgramServicesAmt019044
IRS990/OtherExpensesGrp/ProgramServicesAmt113934
IRS990/OtherExpensesGrp/ProgramServicesAmt27341
IRS990/OtherExpensesGrp/TotalAmt019044
IRS990/OtherExpensesGrp/TotalAmt113934
IRS990/OtherExpensesGrp/TotalAmt27341
IRS990/OtherExpensesGrp/TotalAmt36987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt027819
IRS990/PayrollTaxesGrp/TotalAmt035239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08035
IRS990/PrincipalOfficerNm0JOANIE MCGINN
IRS990/PriorPeriodAdjustmentsAmt01393
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt097446
IRS990/PYOtherRevenueAmt025665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11220
IRS990/PYSalariesCompEmpBnftPaidAmt0260241
IRS990/PYTotalExpensesAmt0357687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02197146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197146
IRS990ScheduleA/TotalSupportAmt02204126
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/BuildingsGrp/BookValueAmt0972618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264381
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07507
IRS990ScheduleD/ExpensesNotReportedAmt09996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516539
IRS990ScheduleD/OtherExpensesIncludedAmt09996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059532
IRS990ScheduleD/OtherRevenueAmt09998
IRS990ScheduleD/RevenueNotReportedAmt09998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981589
IRS990ScheduleD/TotalExpensesPerForm990Amt0516539
IRS990ScheduleD/TotalRevenuePerForm990Amt0657025

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,836
Liabilities
$65,679
Net assets
$1,239,157
Revenue
$657,025
Expenses
$516,539
Net income
$140,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.73$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$0.66$0.52$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.03$1.10$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.45$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.42$0.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$1.28$0.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29