Civic Intelligence

Sarah Foundation Inc.

990 • Fiscal year 2016 • EIN 06-1281792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

246 Goose LaneGuilford, CT 06437

(203) 453-6531

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,577,648

Up $15,591 (+0.4%) from 2015

Net Assets

Up

$3,545,240

Up $11,273 (+0.3%) from 2015

Liabilities

Up

$32,408

Up $4,318 (+15%) from 2015

Revenue

Down

$746,648

Down $1,038,113 (-58%) from 2015

Expenses

Up

$770,092

Up $44,278 (+6.1%) from 2015

Net Income

Down

-$23,444

Down $1,082,391 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,642,417Liabilities 2010: $19,006Net Assets 2010: $1,623,4112010Assets 2011: $1,717,260Liabilities 2011: $9,502Net Assets 2011: $1,707,7582011Assets 2012: $1,904,534Liabilities 2012: $18,913Net Assets 2012: $1,885,6212012Assets 2013: $2,607,161Liabilities 2013: $15,884Net Assets 2013: $2,591,2772013Assets 2014: $2,855,048Liabilities 2014: $207,529Net Assets 2014: $2,647,5192014Assets 2015: $3,562,057Liabilities 2015: $28,090Net Assets 2015: $3,533,9672015Assets 2016: $3,577,648Liabilities 2016: $32,408Net Assets 2016: $3,545,2402016Assets 2017: $4,000,696Liabilities 2017: $80,164Net Assets 2017: $3,920,5322017Assets 2018: $3,559,641Liabilities 2018: $78,083Net Assets 2018: $3,481,5582018Assets 2019: $3,929,510Liabilities 2019: $28,092Net Assets 2019: $3,901,4182019Assets 2020: $4,244,588Liabilities 2020: $137,545Net Assets 2020: $4,107,0432020Assets 2021: $4,563,300Liabilities 2021: $19,041Net Assets 2021: $4,544,2592021Assets 2022: $4,212,030Liabilities 2022: $399,688Net Assets 2022: $3,812,3422022Assets 2023: $4,434,109Liabilities 2023: $166,819Net Assets 2023: $4,267,2902023Assets 2024: $5,649,260Liabilities 2024: $51,145Net Assets 2024: $5,598,1152024

Highlighted filing

2016

Assets$3,577,648
Liabilities$32,408
Net Assets$3,545,240

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $602,1732010Expenses 2011: $605,8952011Revenue 2012: $600,355Expenses 2012: $514,181Net Income 2012: $86,1742012Revenue 2013: $1,107,017Expenses 2013: $464,751Net Income 2013: $642,2662013Revenue 2014: $951,964Expenses 2014: $761,603Net Income 2014: $190,3612014Revenue 2015: $1,784,761Expenses 2015: $725,814Net Income 2015: $1,058,9472015Revenue 2016: $746,648Expenses 2016: $770,092Net Income 2016: -$23,4442016Revenue 2017: $859,541Expenses 2017: $851,170Net Income 2017: $8,3712017Revenue 2018: $879,949Expenses 2018: $745,318Net Income 2018: $134,6312018Revenue 2019: $491,825Expenses 2019: $739,060Net Income 2019: -$247,2352019Revenue 2020: $1,033,874Expenses 2020: $1,009,077Net Income 2020: $24,7972020Revenue 2021: $1,114,114Expenses 2021: $694,758Net Income 2021: $419,3562021Revenue 2022: $706,219Expenses 2022: $838,827Net Income 2022: -$132,6082022Revenue 2023: $912,682Expenses 2023: $875,913Net Income 2023: $36,7692023Revenue 2024: $1,553,421Expenses 2024: $783,012Net Income 2024: $770,4092024

Highlighted filing

2016

Revenue$746,648
Expenses$770,092
Net Income-$23,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$808,017
Mission and Program Overview

Mission

Sarah foundation, inc. Is responsible for raising funds, managing the investments and coordinating all donations in accordance with the wishes of the donors and the mission of the sarah agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,782,754$2,907,812▲ $125,058
Cash and Non-Interest-Bearing Accounts$766,620$653,549▼ $113,071
Prepaid Expenses and Deferred Charges$9,343$11,342▲ $1,999
Pledges and Grants Receivable$1,475$3,080▲ $1,605
Inventories for Sale or Use$200$200→ $0
Total Assets$3,562,057$3,577,648▲ $15,591
Other Assets Total$1,665$1,665→ $0
Liabilities
Other Liabilities$27,045$31,263▲ $4,218
Accounts Payable and Accrued Expenses$1,045$1,145▲ $100
Total Liabilities$28,090$32,408▲ $4,318
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,313$3,488,886▲ $35,573
Temporarily Rstr Net Assets$80,654$56,354▼ $24,300
Total Net Assets Fund Balance$3,533,967$3,545,240▲ $11,273
Total Liabilities and Net Assets / Fund Balance$3,562,057$3,577,648▲ $15,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,581$62,581
Leasehold Improvements-$53,000$53,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cj GriffithPresident
Carolyn WolffDirector
David FerrettiDirector
Dennis ColeDirector
George Sullivan IiiDirector
Holly HaringaDirector
Joe NorrisDirector
Laura BauerDirector
Rance HillierDirector
Brian McgloneSecretary
Jim MillerTreasurer
Lisa MiksisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,620
Program Service Revenue
$0
Investment Income
$44,631
Other Revenue
$317,397
All Other Contributions
$384,620
Change in Net Assets
$-23,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,648
Revenue Not Reported on Form 990
$34,717
Total Revenue per Audited Statements
$781,365
Total Revenue per Form 990
$746,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,802
Salaries, Compensation, and Employee Benefits$248,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$250,979--$250,979
Other Salaries and Wages$153,465$68,948-$222,413
Occupancy$41,742$4,638-$46,380
Fees for Services Other$12,701$9,487-$22,188
Fees for Service Investment Mgmnt Fees-$22,071-$22,071
Payroll Taxes$13,788$6,194-$19,982
Office Expenses$18,340$1,419-$19,759
Advertising$17,323--$17,323
Fees for Services Accounting$10,973--$10,973
Other Employee Benefits$4,068$1,827-$5,895
Other Expenses$3,029$1,009-$4,038
Insurance$2,774$925-$3,699
All Other Expenses$685--$685
Total Functional Expenses$648,608$121,484$0$770,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,092
Total Expenses per Audited Statements$770,092
Total Expenses per Form 990$770,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,208
Fundraising Direct Expenses$61,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$165,563$165,563$33,315$132,248
Golf Event$81,645$81,645$28,054$53,591
Total Events$247,208$247,208$61,369$185,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Support Payable$31,263
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 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
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, Page 6, Part VI, Line 11B

The board of directors reviews the 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

Board monitors and enforces employee and board member conflicts annually and takes action as deemed necessary.

Form 990, Page 6, Part VI, Line 15A

Board approves all salaries and salary increases for all employees. No board members receive a salary.

Form 990, Page 6, Part VI, Line 19

Documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sarah Foundation Inc
EIN
06-1281792
Phone
2034536531
Address
246 GOOSE LANE, GUILFORD, CT 06437

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
2034536531
Signed
2017-05-23

Organization Details

Principal Officer
Cj Griffith
Formed
1992
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Sarah foundation, inc. Runs sarah cupboard thrift shop which sells donated items to the public. All proceeds are distributed to the related sarah agencies.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt092162
IRS990/OtherExpensesGrp/ProgramServicesAmt114914
IRS990/OtherExpensesGrp/ProgramServicesAmt211665
IRS990/OtherExpensesGrp/ProgramServicesAmt33029
IRS990/OtherExpensesGrp/TotalAmt092162
IRS990/OtherExpensesGrp/TotalAmt119880
IRS990/OtherExpensesGrp/TotalAmt211665
IRS990/OtherExpensesGrp/TotalAmt34038
IRS990/OtherLiabilitiesGrp/BOYAmt027045
IRS990/OtherLiabilitiesGrp/EOYAmt031263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222413
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0250979
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06194
IRS990/PayrollTaxesGrp/ProgramServicesAmt013788
IRS990/PayrollTaxesGrp/TotalAmt019982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011342
IRS990/PrincipalOfficerNm0CJ GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153290
IRS990/PYOtherExpensesAmt0479811
IRS990/PYOtherRevenueAmt0278458
IRS990/PYRevenuesLessExpensesAmt01058947
IRS990/PYSalariesCompEmpBnftPaidAmt0246003
IRS990/PYTotalExpensesAmt0725814
IRS990/PYTotalRevenueAmt01784761
IRS990/ReconcilationRevenueExpnssAmt0-23444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTORS OF EACH SUPPORTED ORGANIZATION ATTEND BOARD MEETINGS OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATIONS FUNCTION IS TO SOLELY SUPPORT SARAH INC., SARAH TUXIS AND SARAH SENECA. THE FOUNDATION HAS NO OTHER PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066011353
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061297908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061297906
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059905
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt136321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt236445
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0132671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062581
IRS990ScheduleD/ExpensesSubtotalAmt0770092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED SUPPORT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt034717
IRS990ScheduleD/RevenueSubtotalAmt0746648
IRS990ScheduleD/TotalExpensesPerForm990Amt0770092
IRS990ScheduleD/TotalLiabilityAmt031263
IRS990ScheduleD/TotalRevenuePerForm990Amt0746648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONITORS AND ENFORCES EMPLOYEE AND BOARD MEMBER CONFLICTS ANNUALLY AND TAKES ACTION AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES AND SALARY INCREASES FOR ALL EMPLOYEES. NO BOARD MEMBERS RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03562057
IRS990/TotalAssetsEOYAmt03577648
IRS990/TotalAssetsGrp/BOYAmt03562057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.55$0.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.27$0.91$0.88$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.40$3.81$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.11$0.69$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.11$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.49$0.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.08$3.48$0.88$0.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.92$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.75$0.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.78$0.73$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$0.95$0.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.11$0.46$0.64
2012Summary only. Only limited summary data is available for this year.$1.90$0.02$1.89$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.60