Civic Intelligence

St. Rock Haiti Foundation Ltd.

990 • Fiscal year 2018 • EIN 06-1645116

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SAINTROCK.ORG
372 Granite Ave No 1Milton, MA 02186

(781) 925-6746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$800,741

Flat from 2018

Net Assets

Flat

$792,741

Flat from 2018

Liabilities

Flat

$8,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$982,543

Flat from 2018

Expenses

Flat

$861,599

Flat from 2018

Net Income

Flat

$120,944

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $105,856Liabilities 2012: $2,0002012Assets 2013: $143,970Liabilities 2013: $1,000Net Assets 2013: $142,9702013Assets 2014: $187,781Liabilities 2014: $1,385Net Assets 2014: $186,3962014Assets 2015: $342,361Liabilities 2015: $1,000Net Assets 2015: $341,3612015Assets 2016: $625,221Liabilities 2016: $101,000Net Assets 2016: $524,2212016Assets 2017: $699,622Liabilities 2017: $27,825Net Assets 2017: $671,7972017Assets 2018: $800,741Liabilities 2018: $8,000Net Assets 2018: $792,7412018Assets 2018: $800,741Liabilities 2018: $8,000Net Assets 2018: $792,7412018Assets 2019: $956,511Liabilities 2019: $8,000Net Assets 2019: $948,5112019Assets 2020: $1,705,020Liabilities 2020: $49,651Net Assets 2020: $1,655,3692020Assets 2021: $2,843,655Liabilities 2021: $25,890Net Assets 2021: $2,817,7652021Assets 2022: $3,080,094Liabilities 2022: $23,850Net Assets 2022: $3,056,2442022Assets 2023: $3,144,852Liabilities 2023: $79,902Net Assets 2023: $3,064,9502023Assets 2024: $3,129,154Liabilities 2024: $16,545Net Assets 2024: $3,112,6092024

Highlighted filing

2018

Assets$800,741
Liabilities$8,000
Net Assets$792,741
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $124,741Expenses 2012: $158,500Net Income 2012: -$33,7592012Revenue 2013: $194,755Expenses 2013: $155,641Net Income 2013: $39,1142013Revenue 2014: $243,449Expenses 2014: $200,023Net Income 2014: $43,4262014Revenue 2015: $467,884Expenses 2015: $312,919Net Income 2015: $154,9652015Revenue 2016: $850,543Expenses 2016: $667,683Net Income 2016: $182,8602016Revenue 2017: $914,054Expenses 2017: $766,478Net Income 2017: $147,5762017Revenue 2018: $982,543Expenses 2018: $861,599Net Income 2018: $120,9442018Revenue 2018: $982,543Expenses 2018: $861,599Net Income 2018: $120,9442018Revenue 2019: $1,081,622Expenses 2019: $925,852Net Income 2019: $155,7702019Revenue 2020: $1,421,142Expenses 2020: $714,313Net Income 2020: $706,8292020Revenue 2021: $1,901,255Expenses 2021: $738,859Net Income 2021: $1,162,3962021Revenue 2022: $1,035,544Expenses 2022: $797,065Net Income 2022: $238,4792022Revenue 2023: $850,612Expenses 2023: $844,306Net Income 2023: $6,3062023Revenue 2024: $1,007,103Expenses 2024: $961,000Net Income 2024: $46,1032024

Highlighted filing

2018

Revenue$982,543
Expenses$861,599
Net Income$120,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,006,973
Mission and Program Overview

Mission

Motivated by the inherent worth of each individual and our great care for the people of Haiti, the Saint Rock Haiti Foundation works side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives through providing quality primary health care; helping children and young adults access valuable education opportunities; instituting community outreach programs that support economic sustainability; investing in infrastructure to support overall health; and empowering members of the community to advocate for their rights in the future. We recognize that through our ongoing collaboration with the Haitian government and non-governmental organizations, we will support the shared goal of greater self-sufficiency. Our vision: the vision of the Saint Rock Haiti Foundation is a community in which each person can thrive in all aspects of life and create similar opportunities for other Haitians to thrive.

To assist the people of haiti, working side by side with the people of saint rock and the surrounding rural communities to enhance their lives by providing health care; instituting community outreach programs that promote haitians to be self-sufficient; and focusing on educational programs to give children a proper foundation in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,965$575,774▲ $109,809
Land, Buildings, and Equipment, Net$33,237$210,567▲ $177,330
Prepaid Expenses and Deferred Charges$5,600$6,973▲ $1,373
Accounts Receivable$3,820$0▼ $3,820
Savings and Temporary Cash Investments-$1,427-
Total Assets$699,622$800,741▲ $101,119
Other Assets Total$191,000$6,000▼ $185,000
Liabilities
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$7,825$8,000▲ $175
Total Liabilities$27,825$8,000▼ $19,825
Net Assets / Fund Balance
Unrestricted Net Assets$584,112$707,447▲ $123,335
Temporarily Rstr Net Assets$87,685$85,294▼ $2,391
Total Net Assets Fund Balance$671,797$792,741▲ $120,944
Total Liabilities and Net Assets / Fund Balance$699,622$800,741▲ $101,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Equipment$25,567$12,783$38,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn BresnahanPresidentFT$50,000$50,000
Sarah GleasonDirector of U.s. OperationFT$43,145$43,145
Maryann MacdonaldDirector of DevelopmentPT$6,058$6,058
Kathleen CassisFinance ManagerPT$2,824$2,824

Board Members and Trustees

NameTitle
Mary MclaughlinVice President
Nannette CannifVice President
Corinna WerkleDirector
Dan DriscollDirector
Fr Peter CaseyDirector
Gerry McgrathDirector
Gerry OstermanDirector
Hope BresnahanDirector
Jack CadiganDirector
Jim GoldenbergDirector
John Fx LawlerDirector
Jon CroninDirector
Mary KeallyDirector
Napoleon LherissonDirector
Regina TsanotelisDirector
Ruth JohnstoneDirector
Steve BresnahanDirector
Sunny ShepherdDirector of U.s. Operation
Melissa Bruynell ManesseSecretary
Alexandra BurakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,099
Program Service Revenue
$0
Investment Income
$1,565
Other Revenue
$391,879
All Other Contributions
$589,099
Change in Net Assets
$120,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$322,416Receipts From Donor
Other Non Cash Contri Table1$73,300Tracking in Software
Total Noncash Contributions4$395,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,141
Salaries, Compensation, and Employee Benefits$57,458
Total Fundraising Expense$30,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,112$1,383-$203,495
Other Salaries and Wages-$52,470-$52,470
All Other Expenses$13,806$2,763$27,912$44,481
Travel$40,168--$40,168
Other Expenses$32,170$0$0$32,170
Occupancy$11,400$8,100-$19,500
Fees for Services Accounting-$17,325$760$18,085
Depreciation Depletion-$7,670-$7,670
Payroll Taxes-$4,988-$4,988
Insurance-$2,091-$2,091
Office Expenses$966--$966
Total Functional Expenses$734,169$96,904$30,526$861,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,309
Fundraising Direct Expenses$24,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saint Rock Gala$416,309$416,309$24,430$391,879
Total Events$416,309$416,309$24,430$391,879
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Rock Haiti Foundation Ltd
EIN
06-1645116
Phone
7819256746
Address
372 GRANITE AVE NO 1, MILTON, MA 02186

Signing Officer

Name
Sunny Shepherd
Title
Director of U.s. Operations
Phone
7819256746
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunny Shepherd
Formed
2002
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
0

Preparer

Firm
Downey & Company Llp
Address
222 FORBES ROAD, BRAINTREE, MA 02184
Preparer
James M Downey
Phone
7818493100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll: program service expenses 0. Management and general expenses 1,383. Fundraising expenses 0. Total expenses 1,383. Contract labor: program service expenses 128,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,812. In-kind labor: program service expenses 73,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,300.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF U.S. OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF U.S. OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024430
IRS990/FundraisingGrossIncomeAmt0416309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/TotalAmt02091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt012783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210567
IRS990/LandBldgEquipCostOrOtherBssAmt0223350
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY THE INHERENT WORTH OF EACH INDIVIDUAL AND OUR GREAT CARE FOR THE PEOPLE OF HAITI, THE SAINT ROCK HAITI FOUNDATION WORKS SIDE BY SIDE WITH THE PEOPLE OF SAINT ROCK AND THE SURROUNDING RURAL COMMUNITIES TO ENHANCE THEIR LIVES THROUGH:PROVIDING QUALITY PRIMARY HEALTH CARE; HELPING CHILDREN AND YOUNG ADULTS ACCESS VALUABLE EDUCATION OPPORTUNITIES; INSTITUTING COMMUNITY OUTREACH PROGRAMS THAT SUPPORT ECONOMIC SUSTAINABILITY; INVESTING IN INFRASTRUCTURE TO SUPPORT OVERALL HEALTH; AND EMPOWERING MEMBERS OF THE COMMUNITY TO ADVOCATE FOR THEIR RIGHTS IN THE FUTURE.WE RECOGNIZE THAT THROUGH OUR ON-GOING COLLABORATION WITH THE HAITIAN GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS, WE WILL SUPPORT THE SHARED GOAL OF GREATER SELF-SUFFICIENCY.OUR VISION: THE VISION OF THE SAINT ROCK HAITI FOUNDATION IS A COMMUNITY IN WHICH EACH PERSON CAN THRIVE IN ALL ASPECTS OF LIFE AND CREATE SIMILAR OPPORTUNITIES FOR OTHER HAITIANS TO THRIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671797
IRS990/NetAssetsOrFundBalancesEOYAmt0792741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0395716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08100
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt019500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENCE
IRS990/OtherExpensesGrp/FundraisingAmt01854
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0320448
IRS990/OtherExpensesGrp/ProgramServicesAmt157703
IRS990/OtherExpensesGrp/ProgramServicesAmt255396
IRS990/OtherExpensesGrp/ProgramServicesAmt332170
IRS990/OtherExpensesGrp/TotalAmt0322416
IRS990/OtherExpensesGrp/TotalAmt157703
IRS990/OtherExpensesGrp/TotalAmt255396
IRS990/OtherExpensesGrp/TotalAmt332170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052470
IRS990/OtherSalariesAndWagesGrp/TotalAmt052470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04988
IRS990/PayrollTaxesGrp/TotalAmt04988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06973
IRS990/PrincipalOfficerNm0SUNNY SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt0722971
IRS990/PYOtherRevenueAmt0390184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147576
IRS990/PYSalariesCompEmpBnftPaidAmt043507
IRS990/PYTotalExpensesAmt0766478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01965039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03516250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0416309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0434802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0313585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0201592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0184923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01551211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261116
IRS990ScheduleA/Total509Grp/TotalAmt03516250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261116

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,741
Liabilities
$8,000
Net assets
$792,741
Revenue
$982,543
Expenses
$861,599
Net income
$120,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.85$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$1.04$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$1.90$0.74$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.42$0.71$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.08$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.98$0.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.98$0.86$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.67$0.91$0.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$0.85$0.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.47$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.16$0.03