Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2018 • EIN 22-2573788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GOODSAMARITANHAVEN.ORG
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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,755

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$693,396

Up $47,656 (+7.4%) from 2017

Net Assets

Up

$671,140

Up $45,247 (+7.2%) from 2017

Liabilities

Up

$22,256

Up $2,409 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$822,642

Up $249,713 (+44%) from 2017

Expenses

Up

$777,395

Up $294,801 (+61%) from 2017

Net Income

Down

$45,247

Down $45,088 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$693,396
Liabilities$22,256
Net Assets$671,140
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$822,642
Expenses$777,395
Net Income$45,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$833,621
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

Good samaritan haven provides emergency shelter and support services and offers stability, safety, and hope for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,788$418,271▼ $23,517
Pledges and Grants Receivable$84,356$133,764▲ $49,408
Cash and Non-Interest-Bearing Accounts$79,145$91,784▲ $12,639
Savings and Temporary Cash Investments$25,883$43,383▲ $17,500
Prepaid Expenses and Deferred Charges$13,147$3,920▼ $9,227
Investments in Publicly Traded Securities$1,421$1,428▲ $7
Accounts Receivable-$846-
Total Assets$645,740$693,396▲ $47,656
Liabilities
Accounts Payable and Accrued Expenses$19,847$22,256▲ $2,409
Total Liabilities$19,847$22,256▲ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$625,893$671,140▲ $45,247
Total Net Assets Fund Balance$625,893$671,140▲ $45,247
Total Liabilities and Net Assets / Fund Balance$645,740$693,396▲ $47,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,020$227,827$604,847
Equipment$39,131$30,059$69,190
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke Jenkins Until 9302018Executive DiFT$44,355$400$44,755
Patrick Donegan 11118-123118Executive DiFT$44,160-$44,160

Board Members and Trustees

NameTitle
Kim KieChair
Sue DellipriscolliVice Chair
Betsy VanderlipBoard Member
Katherine NelsonBoard Member
Melissa BattahBoard Member
Rick DeangelisBoard Member
Rick Deangelis 2019Current Chai
Gary NokesSecretary
Tom BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,588
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$26,046
All Other Contributions
$175,562
Change in Net Assets
$45,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,642
Total Revenue per Audited Statements
$822,642
Total Revenue per Form 990
$822,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,502
Other Expenses$282,893
Total Fundraising Expense$6,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,926--$347,926
Fees for Services Other$77,559$16,665-$94,224
Current Officers, Directors, Trustees, and Key Employees$60,361$27,211$1,343$88,915
Payroll Taxes$49,006$4,755-$53,761
Insurance$25,777$16,798-$42,575
Occupancy$40,276$2,168-$42,444
Office Expenses$26,401$1,658$2,202$30,261
Depreciation Depletion-$27,582-$27,582
Travel$4,490$2,828$72$7,390
Fees for Services Accounting-$6,200-$6,200
Other Employee Benefits$1,437$2,463-$3,900
Other Expenses$2,505$19$5$2,529
All Other Expenses$969$853$604$2,426
Information Technology$114$523$1,488$2,125
Conferences and Meetings-$753$288$1,041
Advertising-$357$509$866
Fees for Services Legal-$45-$45
Total Functional Expenses$659,920$110,919$6,556$777,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,395
Total Expenses per Audited Statements$777,395
Total Expenses per Form 990$777,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,615
Fundraising Direct Expenses$10,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$23,660$23,660$523$23,137
Other Events$11,955$11,955$38$11,917
Total Events$35,615$35,615$10,979$24,636
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
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
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

“No review was or will be conducted.”

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

“ANNUAL BOARD EVALUATION”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
Rick Deangelis 2019
Title
Current Chair
Phone
8024767589
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Deangelis 2019
Formed
1985
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
200

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 7,850 12,825 0 contract for services 59,140 946 0 payroll fees 0 2,744 0 repairs contract 10,569 0 0 criminal check 0 150 0 total 77,559 16,665 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Good samaritan haven, inc. Believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1AMERICORP
IRS990/OtherExpensesGrp/Desc2FOOD - SHELTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt011937
IRS990/OtherExpensesGrp/ProgramServicesAmt17028
IRS990/OtherExpensesGrp/ProgramServicesAmt24134
IRS990/OtherExpensesGrp/ProgramServicesAmt32505
IRS990/OtherExpensesGrp/TotalAmt011937
IRS990/OtherExpensesGrp/TotalAmt17028
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04755
IRS990/PayrollTaxesGrp/ProgramServicesAmt049006
IRS990/PayrollTaxesGrp/TotalAmt053761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03920
IRS990/PrincipalOfficerNm0RICK DEANGELIS 2019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0167647
IRS990/PYOtherRevenueAmt030993
IRS990/PYRevenuesLessExpensesAmt090335
IRS990/PYSalariesCompEmpBnftPaidAmt0314947
IRS990/PYTotalExpensesAmt0482594
IRS990/PYTotalRevenueAmt0572929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 77,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02339719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt02339719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339719
IRS990ScheduleA/TotalSupportAmt02419667
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/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/EquipmentGrp/BookValueAmt039131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069190
IRS990ScheduleD/ExpensesSubtotalAmt0777395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604847
IRS990ScheduleD/RevenueSubtotalAmt0822642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN HAVEN, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418271
IRS990ScheduleD/TotalExpensesPerForm990Amt0777395
IRS990ScheduleD/TotalRevenuePerForm990Amt0822642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 7,850 12,825 0 CONTRACT FOR SERVICES 59,140 946 0 PAYROLL FEES 0 2,744 0 REPAIRS CONTRACT 10,569 0 0 CRIMINAL CHECK 0 150 0 TOTAL 77,559 16,665 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,396
Liabilities
$22,256
Net assets
$671,140
Revenue
$822,642
Expenses
$777,395
Net income
$45,247
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