Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2014 • EIN 03-0330331

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
22 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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,217

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,203,139

Down $11,999 (-1.0%) from 2013

Net Assets

Down

$1,191,797

Down $9,607 (-0.8%) from 2013

Liabilities

Down

$11,342

Down $2,392 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$414,341

Up $51,996 (+14%) from 2013

Expenses

Up

$423,948

Up $40,646 (+11%) from 2013

Net Income

Up

-$9,607

Up $11,350 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$1,203,139
Liabilities$11,342
Net Assets$1,191,797
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$414,341
Expenses$423,948
Net Income-$9,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$425,396
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$1,056,890$1,026,633▼ $30,257
Cash and Non-Interest-Bearing Accounts$108,068$114,347▲ $6,279
Savings and Temporary Cash Investments$48,609$56,553▲ $7,944
Prepaid Expenses and Deferred Charges$1,571$5,606▲ $4,035
Total Assets$1,215,138$1,203,139▼ $11,999
Liabilities
Accounts Payable and Accrued Expenses$4,994$6,093▲ $1,099
Other Liabilities$8,190$5,249▼ $2,941
Deferred Revenue$550$0▼ $550
Total Liabilities$13,734$11,342▼ $2,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,093,383$1,037,458▼ $55,925
Unrestricted Net Assets$108,021$154,339▲ $46,318
Total Net Assets Fund Balance$1,201,404$1,191,797▼ $9,607
Total Liabilities and Net Assets / Fund Balance$1,215,138$1,203,139▼ $11,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,972$121,781$1,116,753
Other Land Buildings$30,711$24,176$54,887
Equipment$950$4,825$5,775
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RyanExecutive DirectorFT$57,217$57,217

Board Members and Trustees

NameTitle
Jill Berry-bowenPresident
Pj PoquetteVice President
Adrienne PerrinoBoard Member
Brad FerlandBoard Member
Carisa LedouxBoard Member
Danielle MosherBoard Member
Jason BruleyBoard Member
Joanie McginnBoard Member
Karen LuneauBoard Member
Kathy KeenanBoard Member
Lisa BovatBoard Member
Steve LambertBoard Member
Charlie MooreSecretary
Amy PutnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,317
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$21,891
All Other Contributions
$91,862
Change in Net Assets
$-9,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,956
Other Expenses$144,992
Total Fundraising Expense$26,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,997--$178,997
Current Officers, Directors, Trustees, and Key Employees$11,442$22,887$22,888$57,217
Depreciation Depletion$35,309--$35,309
Occupancy$32,991--$32,991
Payroll Taxes$19,974$2,214$2,214$24,402
Other Employee Benefits$15,368$1,486$1,486$18,340
All Other Expenses$8,484$801-$9,285
Fees for Services Management-$8,173-$8,173
Travel-$7,423-$7,423
Insurance$5,510$1,394-$6,904
Office Expenses$1,342$3,397-$4,739
Fees for Services Accounting-$4,600-$4,600
Other Expenses$1,898$1,656-$3,554
Fees for Services Legal$544$480-$1,024
Advertising-$737-$737
Total Functional Expenses$330,475$66,885$26,588$423,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,396
Fundraising Direct Expenses$11,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Samaritan House Golf Tournament$24,024$24,024$2,679$21,345
Walkathon$4,302$4,302$661$3,641
Total Events$32,396$32,396$11,055$21,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL$3,335
PAYROLL LIABILITIES: STATE$1,344
PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 11

“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 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
22 KINGMAN STREET, ST ALBANS, VT 05478

Signing Officer

Name
Linda Ryan
Title
Executive Director
Phone
8025270847
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ryan
Formed
1993
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
181 NORTH MAIN STREET, ST ALBANS, VT 05478
Preparer
Christopher R Goulette CPA
Phone
8025270505
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt01201404
IRS990/NetAssetsOrFundBalancesEOYAmt01191797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032991
IRS990/OccupancyGrp/TotalAmt032991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342
IRS990/OfficeExpensesGrp/TotalAmt04739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018340
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21656
IRS990/OtherExpensesGrp/ProgramServicesAmt011987
IRS990/OtherExpensesGrp/ProgramServicesAmt16629
IRS990/OtherExpensesGrp/ProgramServicesAmt21898
IRS990/OtherExpensesGrp/TotalAmt017887
IRS990/OtherExpensesGrp/TotalAmt16629
IRS990/OtherExpensesGrp/TotalAmt25737
IRS990/OtherExpensesGrp/TotalAmt33554
IRS990/OtherLiabilitiesGrp/BOYAmt08190
IRS990/OtherLiabilitiesGrp/EOYAmt05249
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt019974
IRS990/PayrollTaxesGrp/TotalAmt024402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05606
IRS990/PrincipalOfficerNm0LINDA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0138785
IRS990/PYOtherRevenueAmt021259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20957
IRS990/PYSalariesCompEmpBnftPaidAmt0244517
IRS990/PYTotalExpensesAmt0383302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt01870388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870388
IRS990ScheduleA/TotalSupportAmt01895155
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/BookValueAmt0994972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026633
IRS990ScheduleD/TotalLiabilityAmt05249
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAMARITAN HOUSE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,139
Liabilities
$11,342
Net assets
$1,191,797
Revenue
$414,341
Expenses
$423,948
Net income
-$9,607
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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