Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2015 • EIN 22-2573788

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,617

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$573,239

Down $1,393 (-0.2%) from 2014

Net Assets

Up

$522,711

Up $15,666 (+3.1%) from 2014

Liabilities

Down

$50,528

Down $17,059 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$350,695

Up $48,667 (+16%) from 2014

Expenses

Up

$342,157

Up $11,374 (+3.4%) from 2014

Net Income

Up

$8,538

Up $37,293 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2015

Assets$573,239
Liabilities$50,528
Net Assets$522,711
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2015

Revenue$350,695
Expenses$342,157
Net Income$8,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$350,695
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

To provide shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,258$466,605▲ $43,347
Accounts Receivable$52,265$53,091▲ $826
Cash and Non-Interest-Bearing Accounts$50,410$23,915▼ $26,495
Savings and Temporary Cash Investments$40,071$21,573▼ $18,498
Prepaid Expenses and Deferred Charges$8,055$8,055→ $0
Total Assets$574,059$573,239▼ $820
Liabilities
Deferred Revenue$38,097$29,997▼ $8,100
Accounts Payable and Accrued Expenses$21,789$20,531▼ $1,258
Total Liabilities$59,886$50,528▼ $9,358
Net Assets / Fund Balance
Unrestricted Net Assets$514,173$522,711▲ $8,538
Total Net Assets Fund Balance$514,173$522,711▲ $8,538
Total Liabilities and Net Assets / Fund Balance$574,059$573,239▼ $820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,516$131,113$591,629
Other Land Buildings$3,969$27,651$31,620
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SallsDevelopment DirectorFT$45,617$45,617
Bernard Chenette JrBoard Member-$28,620$28,620
Tanya TowndrowShelter DirectorFT$21,829$21,829

Board Members and Trustees

NameTitle
Kim KieBoard Chair
Alfred LetourneauVice Chair
Gary NokesBoard Member
Judith JoyBoard Member
Maggie KerrinBoard Member
Thomas BachmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$346,501
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$4,082
All Other Contributions
$41,541
Change in Net Assets
$8,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,475
Other Expenses$95,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,663$34,999$0$116,662
Current Officers, Directors, Trustees, and Key Employees$67,246$28,820$0$96,066
All Other Expenses$49,836$0$0$49,836
Payroll Taxes$18,807$8,059$0$26,866
Insurance$11,179$0$0$11,179
Office Expenses$8,207$0$0$8,207
Other Employee Benefits$0$6,881$0$6,881
Travel$4,721$0$0$4,721
Advertising$1,221$0$0$1,221
Information Technology$797$0$0$797
Fees for Services Accounting$400$0$0$400
Other Expenses$140$0$0$140
Total Functional Expenses$263,398$78,759$0$342,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024767589
Address
PO Box 1104, Barre, VT 05641

Signing Officer

Name
Kim E Kie
Title
Chair
Phone
8024767589
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Chenette
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7244. 7244. 0. 0.”

Form 990, Part IX, Line 24E

“Food 749. 749. 0. 0.”

Form 990, Part IX, Line 24E

“Cottage St Expenses 5443. 5443. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 4821. 4821. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm and sprinkler 723. 723. 0. 0.”

Form 990, Part IX, Line 24E

“Water & sewer 2627. 2627. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 3543. 3543. 0. 0.”

Form 990, Part IX, Line 24E

“Propane fuel 4313. 4313. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry Equipment 1514. 1514. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Other 5202. 5202. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 9017. 9017. 0. 0.”

Form 990, Part IX, Line 24E

“Vermont UI 1158. 1158. 0. 0.”

Raw XML AppendixShowing 400 of 439 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/SavingsAndTempCashInvstGrp/EOYAmt021573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc. Income 2011: 495. 2012: 10233. 2013: 2. 2014: 0. 2015: 0. Description: Net Fundraising 2011: 3232. 2012: 0. 2013: 0. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-146939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-126327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-146939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-126327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01399378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250161
IRS990ScheduleA/Total509Grp/TotalAmt01399378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287013
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/BuildingsGrp/BookValueAmt0460516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591629
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review before signing the e-file form to be e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 7244. 7244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 749. 749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cottage St Expenses 5443. 5443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/internet 4821. 4821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire alarm and sprinkler 723. 723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water & sewer 2627. 2627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Electricity 3543. 3543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Propane fuel 4313. 4313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client services 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Laundry Equipment 1514. 1514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Other 5202. 5202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising expenses 9017. 9017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vermont UI 1158. 1158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574059
IRS990/TotalAssetsEOYAmt0573239
IRS990/TotalAssetsGrp/BOYAmt0574059
IRS990/TotalAssetsGrp/EOYAmt0573239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346501
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059886
IRS990/TotalLiabilitiesEOYAmt050528
IRS990/TotalLiabilitiesGrp/BOYAmt059886
IRS990/TotalLiabilitiesGrp/EOYAmt050528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522711
IRS990/TotalProgramServiceExpensesAmt0263398
IRS990/TotalReportableCompFromOrgAmt096066
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350695
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04721
IRS990/TravelGrp/TotalAmt04721
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,239
Liabilities
$50,528
Net assets
$522,711
Revenue
$350,695
Expenses
$342,157
Net income
$8,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03