Civic Intelligence

Sheltering Tree Inc.

990 • Fiscal year 2023 • EIN 03-0605993

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.SHELTERINGTREECOMMUNITY.ORG
7307 Ponderosa DrivePapillion, NE 68046

(402) 973-0229

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$120,628

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,167,400

Up $1,687,688 (+31%) from 2022

Net Assets

Up

$7,151,131

Up $1,694,857 (+31%) from 2022

Liabilities

Down

$16,269

Down $7,169 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$2,359,222

Up $1,389,084 (+143%) from 2022

Expenses

Up

$664,365

Up $247,464 (+59%) from 2022

Net Income

Up

$1,694,857

Up $1,141,620 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $14,791Liabilities 2010: $0Net Assets 2010: $14,7912010Assets 2011: $229,356Liabilities 2011: $20,000Net Assets 2011: $209,3562011Assets 2012: $324,376Liabilities 2012: $19,100Net Assets 2012: $305,2762012Assets 2013: $361,837Liabilities 2013: $35,418Net Assets 2013: $326,4192013Assets 2014: $20,260Liabilities 2014: $5,026Net Assets 2014: $15,2342014Assets 2015: $146,073Liabilities 2015: $17,309Net Assets 2015: $128,7642015Assets 2016: $1,023,344Liabilities 2016: $233,904Net Assets 2016: $789,4402016Assets 2017: $886,072Liabilities 2017: $1,797Net Assets 2017: $884,2752017Assets 2018: $1,034,504Liabilities 2018: $8,416Net Assets 2018: $1,026,0882018Assets 2019: $2,834,800Liabilities 2019: $15,322Net Assets 2019: $2,819,4782019Assets 2020: $4,121,700Liabilities 2020: $472,111Net Assets 2020: $3,649,5892020Assets 2021: $4,988,459Liabilities 2021: $85,422Net Assets 2021: $4,903,0372021Assets 2022: $5,479,712Liabilities 2022: $23,438Net Assets 2022: $5,456,2742022Assets 2023: $7,167,400Liabilities 2023: $16,269Net Assets 2023: $7,151,1312023Assets 2024: $9,897,598Liabilities 2024: $907,145Net Assets 2024: $8,990,4532024

Highlighted filing

2023

Assets$7,167,400
Liabilities$16,269
Net Assets$7,151,131
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $29,9852010Expenses 2011: $23,7582011Expenses 2012: $23,7602012Revenue 2013: $59,048Expenses 2013: $37,905Net Income 2013: $21,1432013Revenue 2014: $115,337Expenses 2014: $126,527Net Income 2014: -$11,1902014Revenue 2015: $339,030Expenses 2015: $349,094Net Income 2015: -$10,0642015Revenue 2016: $894,870Expenses 2016: $234,194Net Income 2016: $660,6762016Revenue 2017: $395,063Expenses 2017: $300,228Net Income 2017: $94,8352017Revenue 2018: $441,955Expenses 2018: $316,349Net Income 2018: $125,6062018Revenue 2019: $1,485,518Expenses 2019: $256,895Net Income 2019: $1,228,6232019Revenue 2020: $1,166,940Expenses 2020: $336,829Net Income 2020: $830,1112020Revenue 2021: $1,611,076Expenses 2021: $357,628Net Income 2021: $1,253,4482021Revenue 2022: $970,138Expenses 2022: $416,901Net Income 2022: $553,2372022Revenue 2023: $2,359,222Expenses 2023: $664,365Net Income 2023: $1,694,8572023Revenue 2024: $2,704,872Expenses 2024: $865,550Net Income 2024: $1,839,3222024

Highlighted filing

2023

Revenue$2,359,222
Expenses$664,365
Net Income$1,694,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,466,989
Mission and Program Overview

Mission

To build affordable housing for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,510,446$3,844,759▲ $1,334,313
Land, Buildings, and Equipment, Net$1,216,777$1,224,559▲ $7,782
Cash and Non-Interest-Bearing Accounts$571,243$1,001,633▲ $430,390
Savings and Temporary Cash Investments$452,206$303,549▼ $148,657
Investments Other Securities$243,192$260,500▲ $17,308
Pledges and Grants Receivable$265,650$97,000▼ $168,650
Accounts Receivable$8,410$43,831▲ $35,421
Prepaid Expenses and Deferred Charges$8,045$23,052▲ $15,007
Total Assets$5,479,712$7,167,400▲ $1,687,688
Other Assets Total$203,743$368,517▲ $164,774
Liabilities
Accounts Payable and Accrued Expenses$23,438$16,269▼ $7,169
Total Liabilities$23,438$16,269▼ $7,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,358$4,165,424▲ $1,187,066
Net Assets With Donor Restrictions$2,477,916$2,985,707▲ $507,791
Total Net Assets Fund Balance$5,456,274$7,151,131▲ $1,694,857
Total Liabilities and Net Assets / Fund Balance$5,479,712$7,167,400▲ $1,687,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100,000-$1,100,000
Other Land Buildings$124,559-$124,559
Equipment$0$28,273$28,273
Other Assets Org$368,517--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise GehringerExecutive DirectorFT$114,228$6,400$120,628
Anne CarterCorporate TreasurerFT$84,705$4,800$89,505

Board Members and Trustees

NameTitle
Kim BainbridgePresident
Kelly WaltersVice President
Ana Torres RodriguezMember
Dashawn McgaryMember
Doug AlvineMember
Jeff KortanMember
Jill RotellaMember
John KuehlMember
Jude BellerMember
Kirk HansonMember
Louis PolMember
Sr Mary GehringerMember
Vern Davis-showellMember
Marybeth RossiterMember Thru 02/23
Emily KozlikSecretary
Tom JenkinsSecretary Thru 02/23
John GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,431
Program Service Revenue
$154,997
Investment Income
$200,191
Other Revenue
$-74,397
All Other Contributions
$1,730,784
Change in Net Assets
$1,694,857

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$35,532Fair Market Value
Total Noncash Contributions250$35,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,143
Other Expenses$256,935
Grants and Similar Amounts Paid$64,287
Total Fundraising Expense$53,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,613$25,489$6,031$210,133
Other Salaries and Wages$61,385$5,562$43,234$110,181
Grants to Domestic Orgs$64,287--$64,287
Payroll Taxes$17,102$2,214$3,513$22,829
Information Technology-$21,190-$21,190
Fees for Services Accounting-$19,900-$19,900
Other Expenses$15,114--$15,114
Insurance-$13,932-$13,932
Office Expenses-$11,653-$11,653
Fees for Services Legal-$3,213-$3,213
Depreciation Depletion$2,826--$2,826
Occupancy-$1,507-$1,507
Advertising--$1,195$1,195
Total Functional Expenses$505,732$104,660$53,973$664,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheltering Tree Housing CorporationPapillion, NE501(c)(3)For Expenses Related to the Bellevue Expansion.$64,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,767
Fundraising Gross Income$28,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Gala$347,615$24,120$52,447$-28,327
Golf Outing$28,652$4,500-$4,500
Total Events$376,267$28,620$107,767$-79,147
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the officers of the board and the executive director. The executive committee may be authorized by the board of directors from time to time to make decisions or conduct transactions on behalf of the board.”

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

“The return is provided to and reviewed by the board of directors at a meeting prior to the filing with the internal revenue service.”

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

“Board members are required to sign the conflict of interest policy annually. The executive committee monitors compliance with the policy. The material facts as to the relationship or interest and as to the contract or transaction are disclosed to the board of directors or the committee, and the board or committee in good faith authorize the contract or transaction by the affirmative votes of a majority of the disinterested directors.”

Form 990, Part VI, Section B, Line 15

“Independent board members determined the compensation for the executive director and corporate treasurer. Comparability data was used to determine a normal range of compensation for the executive director of a small non-profit. Comparability data was also used to determine a normal range of compensation for a part-time corporate treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Tree Inc
EIN
03-0605993
Phone
4029730229
Address
7307 PONDEROSA DRIVE, PAPILLION, NE 68046

Signing Officer

Name
Kim Bainbridge
Title
President
Phone
4029730229
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehringer
Formed
2007
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The sheltering tree finance and audit committee oversees the audit and selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 646 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 ORGANIZATION IS DEDICATED TO BUILDING AFFORDABLE, QUALITY, SAFE, APARTMENT COMMUNITIES TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, LEAD PRODUCTIVE AND FULFILLING LIVES, BUILD FRIENDSHIPS, BELONG TO AND CONTRIBUTE TO THE GREATER COMMUNITY IN WHICH THEY LIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY THRU 02/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER THRU 02/23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347647
IRS990/FundraisingDirectExpensesAmt0107767
IRS990/FundraisingGrossIncomeAmt028620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt064287
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02466989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021190
IRS990/InformationTechnologyGrp/TotalAmt021190
IRS990/InsuranceGrp/ManagementAndGeneralAmt013932
IRS990/InsuranceGrp/TotalAmt013932
IRS990/InvestmentIncomeGrp/ExclusionAmt0200191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260500
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224559
IRS990/LandBldgEquipCostOrOtherBssAmt01252832
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05456274
IRS990/NetAssetsOrFundBalancesEOYAmt07151131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02978358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04165424
IRS990/NoncashContributionsAmt035532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01507
IRS990/OccupancyGrp/TotalAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011653
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203743
IRS990/OtherAssetsTotalGrp/EOYAmt0368517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CATERING/MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt097786
IRS990/OtherExpensesGrp/ProgramServicesAmt168619
IRS990/OtherExpensesGrp/ProgramServicesAmt215114
IRS990/OtherExpensesGrp/TotalAmt097786
IRS990/OtherExpensesGrp/TotalAmt168619
IRS990/OtherExpensesGrp/TotalAmt215114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueTotalAmt04750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02510446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03844759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt017102
IRS990/PayrollTaxesGrp/TotalAmt022829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023052
IRS990/PrincipalOfficerNm0DENISE GEHRINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND MANAGE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059850
IRS990/PYInvestmentIncomeAmt056626
IRS990/PYOtherExpensesAmt0194500
IRS990/PYOtherRevenueAmt0-7183
IRS990/PYProgramServiceRevenueAmt0145431
IRS990/PYRevenuesLessExpensesAmt0553237
IRS990/PYSalariesCompEmpBnftPaidAmt0162551
IRS990/PYTotalExpensesAmt0416901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01694857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0747110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0848140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03081359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02078431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01502378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01386223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06821067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,167,400
Liabilities
$16,269
Net assets
$7,151,131
Revenue
$2,359,222
Expenses
$664,365
Net income
$1,694,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.91$8.99$2.70$0.87$1.84
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$2.36$0.66$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.97$0.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.09$4.90$1.61$0.36$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.65$1.17$0.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$1.49$0.26$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.44$0.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.89$0.23$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03