Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2019 • EIN 22-2573788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,729

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$702,553

Up $9,157 (+1.3%) from 2018

Net Assets

Down

$660,993

Down $10,147 (-1.5%) from 2018

Liabilities

Up

$41,560

Up $19,304 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$907,319

Up $84,677 (+10%) from 2018

Expenses

Up

$877,983

Up $100,588 (+13%) from 2018

Net Income

Down

$29,336

Down $15,911 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$702,553
Liabilities$41,560
Net Assets$660,993
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$907,319
Expenses$877,983
Net Income$29,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$914,569
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$418,271$396,218▼ $22,053
Cash and Non-Interest-Bearing Accounts$91,784$184,967▲ $93,183
Pledges and Grants Receivable$133,764$92,907▼ $40,857
Savings and Temporary Cash Investments$43,383$23,383▼ $20,000
Prepaid Expenses and Deferred Charges$3,920$2,781▼ $1,139
Investments in Publicly Traded Securities$1,428$1,451▲ $23
Accounts Receivable$846$846→ $0
Total Assets$693,396$702,553▲ $9,157
Liabilities
Accounts Payable and Accrued Expenses$22,256$41,560▲ $19,304
Total Liabilities$22,256$41,560▲ $19,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,140$660,993▼ $10,147
Total Net Assets Fund Balance$671,140$660,993▼ $10,147
Total Liabilities and Net Assets / Fund Balance$693,396$702,553▲ $9,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,313$232,385$608,698
Equipment$17,785$52,901$70,686
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob Farrell Until 123119Former E.d.FT$53,679$4,050$57,729
Patrick Donegan Until 52019Former E.d.FT$36,518$1,288$37,806

Board Members and Trustees

NameTitle
Kim KiePresident
Alison Partridge Until 112019Board Member
Betsy Vanderlip Until 112019Board Member
Sue DellipriscoliBoard Member
Tom BachmanBoard Member
Rick Deangelis Ed on 112020Executive Di
Gary NokesSecretary
Katherine NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,436
Program Service Revenue
$6,698
Investment Income
$20
Other Revenue
$9,165
All Other Contributions
$236,200
Change in Net Assets
$29,336

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$102,916Market Value
Total Noncash Contributions1$102,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,319
Total Revenue per Audited Statements
$907,319
Total Revenue per Form 990
$907,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,364
Other Expenses$309,619
Total Fundraising Expense$9,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,099$46,338-$394,437
Current Officers, Directors, Trustees, and Key Employees$71,652$19,107$4,776$95,535
Occupancy$64,548$675-$65,223
Payroll Taxes$48,629$13,831$19$62,479
Fees for Services Other$54,558$5,563-$60,121
Fees for Services Accounting-$35,075-$35,075
Insurance$17,283$11,792-$29,075
Depreciation Depletion-$27,531-$27,531
Other Employee Benefits-$15,910$3$15,913
Office Expenses$8,084$2,453$2,113$12,650
Travel$9,323$816$49$10,188
All Other Expenses$5,870$1,076$1,000$7,946
Other Expenses$5,047$1,920$5$6,972
Information Technology-$1,991$1,429$3,420
Advertising$302$447-$749
Conferences and Meetings-$447-$447
Fees for Services Legal-$234-$234
Total Functional Expenses$679,532$188,859$9,592$877,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,983
Total Expenses per Audited Statements$877,983
Total Expenses per Form 990$877,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,662
Fundraising Direct Expenses$7,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$16,317$15,662$1,150$14,512
Total Events$16,317$15,662$7,250$8,412
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 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
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

“Sent to treasurer prior to filing and electronic copy sent to board.”

Form 990, Page 6, Part VI, Line 12C

“Prior to any major contractual obligations, we review conflict of interest.”

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

“Evaluation of competitive rates and annual review.”

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 Ed on 112020
Title
Executive Director
Phone
8024767589
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Deangelis Ed on 112020
Formed
1985
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
75

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 XI, Line 9

“-39,483 2018 audit adjustments to beginning net assets.”

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.”

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IRS990/OfficeExpensesGrp/TotalAmt012650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015913
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES AND FINES
IRS990/OtherExpensesGrp/Desc2AMERICORP
IRS990/OtherExpensesGrp/Desc3FOOD - SHELTER
IRS990/OtherExpensesGrp/FundraisingAmt0198
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31920
IRS990/OtherExpensesGrp/ProgramServicesAmt030134
IRS990/OtherExpensesGrp/ProgramServicesAmt16823
IRS990/OtherExpensesGrp/ProgramServicesAmt29180
IRS990/OtherExpensesGrp/ProgramServicesAmt35047
IRS990/OtherExpensesGrp/TotalAmt030393
IRS990/OtherExpensesGrp/TotalAmt110365
IRS990/OtherExpensesGrp/TotalAmt29230
IRS990/OtherExpensesGrp/TotalAmt36972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013831
IRS990/PayrollTaxesGrp/ProgramServicesAmt048629
IRS990/PayrollTaxesGrp/TotalAmt062479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02781
IRS990/PrincipalOfficerNm0RICK DEANGELIS ED ON 112020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0282893
IRS990/PYOtherRevenueAmt026046
IRS990/PYRevenuesLessExpensesAmt045247
IRS990/PYSalariesCompEmpBnftPaidAmt0494502
IRS990/PYTotalExpensesAmt0777395
IRS990/PYTotalRevenueAmt0822642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 37,093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02970948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt02928229
IRS990ScheduleA/SubstantialContributorsTotAmt042719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02970948
IRS990ScheduleA/TotalSupportAmt03009848
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/BookValueAmt017785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070686
IRS990ScheduleD/ExpensesSubtotalAmt0877983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0376313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0608698
IRS990ScheduleD/RevenueSubtotalAmt0907319
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/TotalBookValueLandBuildingsAmt0396218
IRS990ScheduleD/TotalExpensesPerForm990Amt0877983
IRS990ScheduleD/TotalRevenuePerForm990Amt0907319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102916
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO TREASURER PRIOR TO FILING AND ELECTRONIC COPY SENT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY MAJOR CONTRACTUAL OBLIGATIONS, WE REVIEW CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF COMPETITIVE RATES AND ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-39,483 2018 AUDIT ADJUSTMENTS TO BEGINNING NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,553
Liabilities
$41,560
Net assets
$660,993
Revenue
$907,319
Expenses
$877,983
Net income
$29,336
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