Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2022 • EIN 20-5355564

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileBRIANSSAFEHOUSE.ORG
PO Box 1122Beckley, WV 25802

(304) 763-7655

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

47th percentile

$47,839

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,141,175

Up $110,616 (+11%) from 2021

Net Assets

Up

$1,130,351

Up $107,115 (+10%) from 2021

Liabilities

Up

$10,824

Up $3,501 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$572,814

Up $57,822 (+11%) from 2021

Expenses

Up

$444,102

Up $48,900 (+12%) from 2021

Net Income

Up

$128,712

Up $8,922 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,556Liabilities 2011: $230,5262011Assets 2012: $296,624Liabilities 2012: $174,858Net Assets 2012: $121,7662012Assets 2013: $273,256Liabilities 2013: $171,269Net Assets 2013: $101,9872013Assets 2014: $504,111Liabilities 2014: $362,700Net Assets 2014: $141,4112014Assets 2015: $574,373Liabilities 2015: $327,538Net Assets 2015: $246,8352015Assets 2016: $680,804Liabilities 2016: $293,089Net Assets 2016: $387,7152016Assets 2017: $737,413Liabilities 2017: $252,095Net Assets 2017: $485,3182017Assets 2018: $936,304Liabilities 2018: $189,208Net Assets 2018: $747,0962018Assets 2019: $938,293Liabilities 2019: $120,273Net Assets 2019: $818,0202019Assets 2020: $928,688Liabilities 2020: $32,122Net Assets 2020: $896,5662020Assets 2021: $1,030,559Liabilities 2021: $7,323Net Assets 2021: $1,023,2362021Assets 2022: $1,141,175Liabilities 2022: $10,824Net Assets 2022: $1,130,3512022Assets 2023: $1,122,238Liabilities 2023: $5,788Net Assets 2023: $1,116,4502023Assets 2024: $1,102,619Liabilities 2024: $9,605Net Assets 2024: $1,093,0142024

Highlighted filing

2022

Assets$1,141,175
Liabilities$10,824
Net Assets$1,130,351
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,206Expenses 2011: $159,895Net Income 2011: $38,3112011Expenses 2012: $216,4862012Revenue 2013: $228,585Expenses 2013: $225,523Net Income 2013: $3,0622013Revenue 2014: $224,800Expenses 2014: $196,876Net Income 2014: $27,9242014Revenue 2015: $329,124Expenses 2015: $228,209Net Income 2015: $100,9152015Revenue 2016: $434,316Expenses 2016: $296,059Net Income 2016: $138,2572016Revenue 2017: $425,119Expenses 2017: $331,046Net Income 2017: $94,0732017Revenue 2018: $598,650Expenses 2018: $329,533Net Income 2018: $269,1172018Revenue 2019: $459,328Expenses 2019: $395,213Net Income 2019: $64,1152019Revenue 2020: $491,731Expenses 2020: $414,775Net Income 2020: $76,9562020Revenue 2021: $514,992Expenses 2021: $395,202Net Income 2021: $119,7902021Revenue 2022: $572,814Expenses 2022: $444,102Net Income 2022: $128,7122022Revenue 2023: $513,001Expenses 2023: $535,935Net Income 2023: -$22,9342023Revenue 2024: $521,275Expenses 2024: $536,348Net Income 2024: -$15,0732024

Highlighted filing

2022

Revenue$572,814
Expenses$444,102
Net Income$128,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$576,919
Mission and Program Overview

Mission

Brian's safehouse is a faith-based ministry offering hope and healing for men and women who are struggling with life-controlling issues. The organization provides comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

To provide support, education,& safe habitat for recovering victims of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,593$749,878▲ $9,285
Investments Other Securities$107,564$167,013▲ $59,449
Cash and Non-Interest-Bearing Accounts$182,402$147,795▼ $34,607
Savings and Temporary Cash Investments-$68,567-
Accounts Receivable-$7,616-
Prepaid Expenses and Deferred Charges-$306-
Total Assets$1,030,559$1,141,175▲ $110,616
Liabilities
Accounts Payable and Accrued Expenses$7,323$10,824▲ $3,501
Total Liabilities$7,323$10,824▲ $3,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,236$1,130,351▲ $107,115
Total Net Assets Fund Balance$1,023,236$1,130,351▲ $107,115
Total Liabilities and Net Assets / Fund Balance$1,030,559$1,141,175▲ $110,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,272$187,628$655,900
Land$255,337-$255,337
Other Land Buildings$22,020$37,304$59,324
Equipment$4,249$45,189$49,438
Other Securities$167,013--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorFT$47,839$47,839
Donita BrushDirectorPT$26,421$26,421

Board Members and Trustees

NameTitle
Harry HoskinsPresident
Chip WilliamsVice-president
Beth LingerfeldtDirector
Dr Matt ArvonDirector
King MinterDirector
Doug LehmanSecretary
Cormie HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,430
Program Service Revenue
$92,549
Investment Income
$5,706
Other Revenue
$15,129
All Other Contributions
$441,930
Change in Net Assets
$128,712

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
Securities Publicly Traded1$86,732Recognized Stock Records
Total Noncash Contributions1$86,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,164
Other Expenses$194,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,197--$157,197
Occupancy$77,076--$77,076
Current Officers, Directors, Trustees, and Key Employees$74,260--$74,260
Depreciation Depletion$38,134--$38,134
Insurance$24,456--$24,456
Payroll Taxes$17,707--$17,707
Office Expenses$9,030--$9,030
Information Technology$2,670--$2,670
Other Expenses$2,555--$2,555
Advertising$1,779--$1,779
Travel$635--$635
Total Functional Expenses$444,102$0$0$444,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,234
Fundraising Direct Expenses$3,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Charity Auto Fair$18,017$18,017$3,105$14,912
Facebook and Amazon Smile Programs$216$216-$216
Total Events$18,233$18,233$3,105$15,128
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is married to the a member of the board of directors.”

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

“A draft copy of form 990 is provided to the board by the accounting firm prior to electronic filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and forms 990 are available for inspection upon request by the public at the facilities of the organization.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S SAFEHOUSE INC
EIN
20-5355564
Phone
3047637655
Address
PO BOX 1122, BECKLEY, WV 25802

Signing Officer

Name
Robert Leon Brush
Title
CEO
Phone
3047637655
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leon Brush
Formed
2006
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization has included accounts receivable for current period reporting. This method is appropriate for the income tax basis of accounting.”

Part XII Line 2A - Review Process

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 448 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/MissionDesc0BRIAN'S SAFEHOUSE IS A FAITH-BASED MINISTRY OFFERING HOPE AND HEALING FOR MEN AND WOMEN WHO ARE STRUGGLING WITH LIFE-CONTROLLING ISSUES. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02173475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024361
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02377846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547863
IRS990ScheduleA/Total509Grp/TotalAmt02377846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02402207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655900
IRS990ScheduleD/EquipmentGrp/BookValueAmt04249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049438
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749878
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF CHARITY AUTO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACEBOOK AND AMAZON SMILE PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03105
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0RECOGNIZED STOCK RECORDS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt086732
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO THE A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD BY THE ACCOUNTING FIRM PRIOR TO ELECTRONIC FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AT THE FACILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS INCLUDED ACCOUNTS RECEIVABLE FOR CURRENT PERIOD REPORTING. THIS METHOD IS APPROPRIATE FOR THE INCOME TAX BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2A - REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030559
IRS990/TotalAssetsEOYAmt01141175
IRS990/TotalAssetsGrp/BOYAmt01030559
IRS990/TotalAssetsGrp/EOYAmt01141175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459430
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07323
IRS990/TotalLiabilitiesEOYAmt010824
IRS990/TotalLiabilitiesGrp/BOYAmt07323
IRS990/TotalLiabilitiesGrp/EOYAmt010824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444102
IRS990/TotalProgramServiceRevenueAmt092549
IRS990/TotalReportableCompFromOrgAmt074260
IRS990/TotalRevenueGrp/ExclusionAmt020835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141175
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,141,175
Liabilities
$10,824
Net assets
$1,130,351
Revenue
$572,814
Expenses
$444,102
Net income
$128,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.51$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.57$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.46$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.60$0.33$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.43$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.39$0.43$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.22$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.23$0.20$0.16$0.04
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