Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2014 • EIN 22-2573788

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,880

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$574,632

Up $14,758 (+2.6%) from 2013

Net Assets

Down

$507,045

Down $31,739 (-5.9%) from 2013

Liabilities

Up

$67,587

Up $46,497 (+220%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$302,028

Up $27,218 (+9.9%) from 2013

Expenses

Up

$330,783

Up $34,184 (+12%) from 2013

Net Income

Down

-$28,755

Down $6,966 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$574,632
Liabilities$67,587
Net Assets$507,045
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$302,028
Expenses$330,783
Net Income-$28,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$302,028
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$444,490$423,258▼ $21,232
Savings and Temporary Cash Investments$40,071$62,284▲ $22,213
Accounts Receivable$38,055$51,915▲ $13,860
Cash and Non-Interest-Bearing Accounts$28,854$28,197▼ $657
Prepaid Expenses and Deferred Charges$7,787$8,978▲ $1,191
Total Assets$559,257$574,632▲ $15,375
Liabilities
Deferred Revenue$1,091$38,097▲ $37,006
Accounts Payable and Accrued Expenses$22,366$29,490▲ $7,124
Total Liabilities$23,457$67,587▲ $44,130
Net Assets / Fund Balance
Unrestricted Net Assets$535,800$507,045▼ $28,755
Total Net Assets Fund Balance$535,800$507,045▼ $28,755
Total Liabilities and Net Assets / Fund Balance$559,257$574,632▲ $15,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,362$114,150$515,512
Leasehold Improvements$19,023$57,094$76,117
Other Land Buildings$753$30,867$31,620
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SallsDevelopment DirectorFT$44,880$44,880
Tanya TowndrowShelter DirectorFT$38,360$38,360

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,207
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$41,215
All Other Contributions
$31,485
Change in Net Assets
$-28,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,028
Total Revenue per Audited Statements
$302,028
Total Revenue per Form 990
$302,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,598
Other Expenses$130,185
Total Fundraising Expense$10,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,548$27,407$0$92,955
Current Officers, Directors, Trustees, and Key Employees$58,697$24,543$0$83,240
All Other Expenses$43,639$12,368$9,793$65,800
Depreciation Depletion$21,231$0$0$21,231
Payroll Taxes$14,321$6,554$0$20,875
Other Expenses$7,298$637$0$7,935
Insurance$5,504$2,236$0$7,740
Other Employee Benefits$-321$3,849$0$3,528
Office Expenses$471$2,774$0$3,245
Travel$1,939$568$3$2,510
Advertising$1,245$197$75$1,517
Total Functional Expenses$238,782$81,580$10,421$330,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,783
Total Expenses per Audited Statements$330,783
Total Expenses per Form 990$330,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-
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
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 Kie
Title
Chair
Phone
8024767589
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kie
Formed
1985
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
7
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 24F

“It expenses 6602. 2679. 3824. 99. Repairs & maintenance 2714. 2714. 0. 0. Cottage st expenses 5469. 144. 5325. 0. Shop supplies 3747. 3478. 269. 0. Postage & delivery 513. 49. 464. 0. Staff development 861. 322. 539. 0. Telephone/internet 5695. 3748. 1947. 0. Water & sewer 3532. 3532. 0. 0. Propane fuel 6554. 6554. 0. 0. Client services 16569. 16569. 0. 0. Utilities 3229. 3229. 0. 0. Vacation expense 620. 620. 0. 0. Fundraising expense 9694. 0. 0. 9694. Rounding 1. 1. 0. 0.”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8
IRS990/PYOtherExpensesAmt0130646
IRS990/PYOtherRevenueAmt01941
IRS990/PYRevenuesLessExpensesAmt0-21789
IRS990/PYSalariesCompEmpBnftPaidAmt0165953
IRS990/PYTotalExpensesAmt0296599
IRS990/PYTotalRevenueAmt0274810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc. Income 2010: 5342. 2011: 495. 2012: 10233. 2013: 10296. 2014: 41215. Description: Net Fundraising 2010: 4919. 2011: 3232. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-146939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-120918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-146939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-120918
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01278451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256646
IRS990ScheduleA/Total509Grp/TotalAmt01278451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233265
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/BookValueAmt0401362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515512
IRS990ScheduleD/ExpensesSubtotalAmt0330783
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0302028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423258
IRS990ScheduleD/TotalExpensesPerForm990Amt0330783
IRS990ScheduleD/TotalRevenuePerForm990Amt0302028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330783
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/ExplanationTxt5IT EXPENSES 6602. 2679. 3824. 99. REPAIRS & MAINTENANCE 2714. 2714. 0. 0. COTTAGE ST EXPENSES 5469. 144. 5325. 0. SHOP SUPPLIES 3747. 3478. 269. 0. POSTAGE & DELIVERY 513. 49. 464. 0. STAFF DEVELOPMENT 861. 322. 539. 0. TELEPHONE/INTERNET 5695. 3748. 1947. 0. WATER & SEWER 3532. 3532. 0. 0. PROPANE FUEL 6554. 6554. 0. 0. CLIENT SERVICES 16569. 16569. 0. 0. UTILITIES 3229. 3229. 0. 0. VACATION EXPENSE 620. 620. 0. 0. FUNDRAISING EXPENSE 9694. 0. 0. 9694. ROUNDING 1. 1. 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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559257
IRS990/TotalAssetsEOYAmt0574632
IRS990/TotalAssetsGrp/BOYAmt0559257
IRS990/TotalAssetsGrp/EOYAmt0574632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260207
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023457
IRS990/TotalLiabilitiesEOYAmt067587
IRS990/TotalLiabilitiesGrp/BOYAmt023457
IRS990/TotalLiabilitiesGrp/EOYAmt067587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507045
IRS990/TotalProgramServiceExpensesAmt0238782
IRS990/TotalReportableCompFromOrgAmt083240
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302028
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt01939
IRS990/TravelGrp/TotalAmt02510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,632
Liabilities
$67,587
Net assets
$507,045
Revenue
$302,028
Expenses
$330,783
Net income
-$28,755
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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