Civic Intelligence

Protected Harbor Inc.

990 • Fiscal year 2022 • EIN 04-3612539

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileGODSPROTECTEDHARBOR.ORG
PO Box 110063Naples, FL 34108-0102

(239) 405-7974

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,044,647

Up $391,183 (+24%) from 2021

Net Assets

Up

$2,032,890

Up $417,151 (+26%) from 2021

Liabilities

Down

$11,757

Down $25,968 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,303,945

Up $400,527 (+44%) from 2021

Expenses

Up

$886,794

Up $201,048 (+29%) from 2021

Net Income

Up

$417,151

Up $199,479 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $220,681Liabilities 2011: $02011Assets 2012: $262,646Liabilities 2012: $02012Assets 2013: $589,383Liabilities 2013: $0Net Assets 2013: $589,3832013Assets 2014: $731,912Liabilities 2014: $0Net Assets 2014: $731,9122014Assets 2015: $833,292Liabilities 2015: $0Net Assets 2015: $833,2922015Assets 2016: $927,327Liabilities 2016: $4,947Net Assets 2016: $922,3802016Assets 2017: $1,413,563Liabilities 2017: $0Net Assets 2017: $1,413,5632017Assets 2018: $1,548,976Liabilities 2018: $10,886Net Assets 2018: $1,538,0902018Assets 2019: $1,539,095Liabilities 2019: $18,409Net Assets 2019: $1,520,6862019Assets 2020: $1,475,304Liabilities 2020: $77,237Net Assets 2020: $1,398,0672020Assets 2021: $1,653,464Liabilities 2021: $37,725Net Assets 2021: $1,615,7392021Assets 2022: $2,044,647Liabilities 2022: $11,757Net Assets 2022: $2,032,8902022Assets 2023: $2,060,649Liabilities 2023: $125,925Net Assets 2023: $1,934,7242023Assets 2024: $2,063,389Liabilities 2024: $133,295Net Assets 2024: $1,930,0942024

Highlighted filing

2022

Assets$2,044,647
Liabilities$11,757
Net Assets$2,032,890
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,551Expenses 2011: $58,519Net Income 2011: -$20,9682011Revenue 2012: $153,477Expenses 2012: $111,512Net Income 2012: $41,9652012Revenue 2013: $554,201Expenses 2013: $227,463Net Income 2013: $326,7382013Revenue 2014: $104,049Expenses 2014: $52,066Net Income 2014: $51,9832014Revenue 2015: $320,440Expenses 2015: $223,528Net Income 2015: $96,9122015Revenue 2016: $333,059Expenses 2016: $240,048Net Income 2016: $93,0112016Revenue 2017: $781,323Expenses 2017: $297,986Net Income 2017: $483,3372017Revenue 2018: $575,435Expenses 2018: $449,870Net Income 2018: $125,5652018Revenue 2019: $540,755Expenses 2019: $558,159Net Income 2019: -$17,4042019Revenue 2020: $569,146Expenses 2020: $691,765Net Income 2020: -$122,6192020Revenue 2021: $903,418Expenses 2021: $685,746Net Income 2021: $217,6722021Revenue 2022: $1,303,945Expenses 2022: $886,794Net Income 2022: $417,1512022Revenue 2023: $831,967Expenses 2023: $930,133Net Income 2023: -$98,1662023Revenue 2024: $1,131,924Expenses 2024: $1,136,554Net Income 2024: -$4,6302024

Highlighted filing

2022

Revenue$1,303,945
Expenses$886,794
Net Income$417,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,303,945
Mission and Program Overview

Mission

Build and operate homes for developmentally disadvantaged adults

BUILD AND OPERATE GROUP HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. God's Protected Harbor is a Christian-based nonprofit dedicated to empowering individuals with disabilities to lead fulfilling lives filled with love, purpose, and inclusion. Our services and support are tailored to the specific needs of individuals and their families. Through our programs, we provide essential resources such as accessible housing, community integration, specialized education, vocational training, and emotional support, all grounded in the teachings of Christ's love and compassion. Our dedicated team works tirelessly to create an inclusive, accepting, and nurturing environment where individuals can thrive spiritually, emotionally, and physically. Our mission is to foster a community where every person, regardless of their abilities, can flourish and find their unique place in God's plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,235$837,602▼ $21,633
Savings and Temporary Cash Investments$567,345$815,884▲ $248,539
Cash and Non-Interest-Bearing Accounts$201,630$366,893▲ $165,263
Prepaid Expenses and Deferred Charges$15,562$10,966▼ $4,596
Accounts Receivable$3,800$7,600▲ $3,800
Loans From Officers Directors$0--
Total Assets$1,653,464$2,044,647▲ $391,183
Other Assets Total$5,892$5,702▼ $190
Liabilities
Accounts Payable and Accrued Expenses$37,725$11,757▼ $25,968
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$37,725$11,757▼ $25,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,739$1,825,092▲ $244,353
Net Assets With Donor Restrictions$35,000$207,798▲ $172,798
Total Net Assets Fund Balance$1,615,739$2,032,890▲ $417,151
Total Liabilities and Net Assets / Fund Balance$1,653,464$2,044,647▲ $391,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,291$188,219$802,510
Equipment$136,388$0$136,388
Land$86,923-$86,923
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeffrey BuchholzDirector & President
David HammerstromDirector
Joe BareDirector
Joe GandolfoDirector
Kerry KubackiDirector
Nick FarraoDirector
Pat EllisDirector
Robert SchubringDirector
Tanya CroyDirector
Alyssa HayesDirector & Secr
Roy RiceDirector & Treas
Peter HoneDirector & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$386,768
Program Service Revenue
$914,690
Investment Income
$2,487
Other Revenue
$0
All Other Contributions
$331,762
Change in Net Assets
$417,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,303,945
Total Revenue per Form 990
$1,303,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,795
Other Expenses$325,999
Total Fundraising Expense$3,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,587--$346,587
Current Officers, Directors, Trustees, and Key Employees$123,583--$123,583
Other Employee Benefits$47,365--$47,365
Insurance$39,515--$39,515
Payroll Taxes$38,152--$38,152
Depreciation Depletion$36,750--$36,750
Fees for Services Other-$28,126-$28,126
Information Technology$26,535--$26,535
Other Expenses$12,871$0$3,091$15,962
Office Expenses$13,584--$13,584
Travel$10,326--$10,326
Fees for Services Accounting-$9,406-$9,406
Pension Plan Contributions$5,108--$5,108
Conferences and Meetings$4,172--$4,172
Occupancy$2,625--$2,625
Total Functional Expenses$846,171$37,532$3,091$886,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,794
Total Expenses per Audited Statements$886,794
Total Expenses per Form 990$886,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp$22,309$22,309$40,969$-18,660
Total Events$22,309$22,309$40,969$-18,660
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 A

“Minutes taken at all Board Committee meetings by the Secretary and distributed to all members. Minutes taken at all committee meetings and distributed to all board members.”

Form 990, Part VI, Section A, Line 2

“Minutes taken at all committee meetings and distributed to all board members”

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

“Returns available to be reviewed if requested from treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Protected Harbor Inc
EIN
04-3612539
Phone
2394057974
Address
PO BOX 110063, NAPLES, FL 34108-0102

Signing Officer

Name
Roy Rice
Title
Treasurer
Phone
2394057974
Signed
2023-09-19

Organization Details

Principal Officer
Jeffrey Buchholz
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
15
Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0BUILD AND OPERATE GROUP HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. God's Protected Harbor is a Christian-based nonprofit dedicated to empowering individuals with disabilities to lead fulfilling lives filled with love, purpose, and inclusion. Our services and support are tailored to the specific needs of individuals and their families. Through our programs, we provide essential resources such as accessible housing, community integration, specialized education, vocational training, and emotional support, all grounded in the teachings of Christ's love and compassion. Our dedicated team works tirelessly to create an inclusive, accepting, and nurturing environment where individuals can thrive spiritually, emotionally, and physically. Our mission is to foster a community where every person, regardless of their abilities, can flourish and find their unique place in God's plan.
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02487
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837602
IRS990/LandBldgEquipCostOrOtherBssAmt01025821
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD AND OPERATE HOMES FOR DEVELOPMENTALLY DISADVANTAGED ADULTS. God's Protected Harbor is a Christian-based nonprofit dedicated to empowering individuals with disabilities to lead fulfilling lives filled with love, purpose, and inclusion. Our services and support are tailored to the specific needs of individuals and their families. Through our programs, we provide essential resources such as accessible housing, community integration, specialized education, vocational training, and emotional support, all grounded in the teachings of Christ's love and compassion. Our dedicated team works tirelessly to create an inclusive, accepting, and nurturing environment where individuals can thrive spiritually, emotionally, and physically. Our mission is to foster a community where every person, regardless of their abilities, can flourish and find their unique place in God's plan.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01615739
IRS990/NetAssetsOrFundBalancesEOYAmt02032890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01580739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01825092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02625
IRS990/OccupancyGrp/TotalAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt013584
IRS990/OfficeExpensesGrp/TotalAmt013584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05892
IRS990/OtherAssetsTotalGrp/EOYAmt05702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047365
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD ITEMS & FOOD
IRS990/OtherExpensesGrp/Desc2CAMP & SPEC OLYMPIC EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING, FUND RAISING & MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032239
IRS990/OtherExpensesGrp/ProgramServicesAmt166881
IRS990/OtherExpensesGrp/ProgramServicesAmt239878
IRS990/OtherExpensesGrp/ProgramServicesAmt312871
IRS990/OtherExpensesGrp/TotalAmt032239
IRS990/OtherExpensesGrp/TotalAmt166881
IRS990/OtherExpensesGrp/TotalAmt239878
IRS990/OtherExpensesGrp/TotalAmt315962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038152
IRS990/PayrollTaxesGrp/TotalAmt038152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05108
IRS990/PensionPlanContributionsGrp/TotalAmt05108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010966
IRS990/PrincipalOfficerNm0Jeffrey Buchholz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17040
IRS990/PYOtherExpensesAmt0233144
IRS990/PYOtherRevenueAmt056753
IRS990/PYProgramServiceRevenueAmt0466963
IRS990/PYRevenuesLessExpensesAmt0217672
IRS990/PYSalariesCompEmpBnftPaidAmt0452602
IRS990/PYTotalExpensesAmt0685746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944387
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0914690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025516
IRS990ScheduleA/InvestmentIncomeCYPct00.00678
IRS990ScheduleA/InvestmentIncomePYPct00.00782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89841
IRS990ScheduleA/PublicSupportPY509Pct00.94994
IRS990ScheduleA/PublicSupportTotal509Amt03379019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0203421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203421
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499967

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Filings

Displayed year

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

Open filing
Assets
$2,044,647
Liabilities
$11,757
Net assets
$2,032,890
Revenue
$1,303,945
Expenses
$886,794
Net income
$417,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.13$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.83$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.30$0.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.90$0.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$0.57$0.69$0.12
2019Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.58$0.45$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.78$0.30$0.48
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.23$0.33
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.06$0.02