Civic Intelligence

Bethesda Project

990 • Fiscal year 2022 • EIN 23-2209338

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profilewww.bethesdaproject.org

View Organization Page

1628-30 South StreetPhiladelphia, PA 19146

(215) 985-1600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,653

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,474,814

Up $1,056,840 (+20%) from 2021

Net Assets

Up

$5,921,720

Up $1,155,168 (+24%) from 2021

Liabilities

Down

$553,094

Down $98,328 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$7,495,958

Up $1,547,492 (+26%) from 2021

Expenses

Up

$6,340,790

Up $1,041,569 (+20%) from 2021

Net Income

Up

$1,155,168

Up $505,923 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,427,586Liabilities 2011: $937,520Net Assets 2011: $2,490,0662011Assets 2012: $3,601,694Liabilities 2012: $799,996Net Assets 2012: $2,801,6982012Assets 2013: $3,664,049Liabilities 2013: $981,262Net Assets 2013: $2,682,7872013Assets 2014: $4,685,459Liabilities 2014: $903,759Net Assets 2014: $3,781,7002014Assets 2015: $4,425,686Liabilities 2015: $759,235Net Assets 2015: $3,666,4512015Assets 2016: $4,290,935Liabilities 2016: $807,494Net Assets 2016: $3,483,4412016Assets 2017: $4,010,887Liabilities 2017: $696,001Net Assets 2017: $3,314,8862017Assets 2018: $4,338,548Liabilities 2018: $609,167Net Assets 2018: $3,729,3812018Assets 2019: $4,245,881Liabilities 2019: $516,578Net Assets 2019: $3,729,3032019Assets 2020: $5,461,446Liabilities 2020: $1,344,139Net Assets 2020: $4,117,3072020Assets 2021: $5,417,974Liabilities 2021: $651,422Net Assets 2021: $4,766,5522021Assets 2022: $6,474,814Liabilities 2022: $553,094Net Assets 2022: $5,921,7202022Assets 2023: $6,685,297Liabilities 2023: $611,541Net Assets 2023: $6,073,7562023Assets 2024: $6,781,562Liabilities 2024: $779,629Net Assets 2024: $6,001,9332024Assets 2025: $6,591,044Liabilities 2025: $777,967Net Assets 2025: $5,813,0772025

Highlighted filing

2022

Assets$6,474,814
Liabilities$553,094
Net Assets$5,921,720
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,209,745Expenses 2011: $4,476,741Net Income 2011: $733,0042011Revenue 2012: $5,103,074Expenses 2012: $4,791,442Net Income 2012: $311,6322012Revenue 2013: $5,399,243Expenses 2013: $5,516,583Net Income 2013: -$117,3402013Revenue 2014: $6,162,635Expenses 2014: $5,196,134Net Income 2014: $966,5012014Revenue 2015: $5,020,572Expenses 2015: $5,135,821Net Income 2015: -$115,2492015Revenue 2016: $5,007,407Expenses 2016: $5,190,417Net Income 2016: -$183,0102016Revenue 2017: $5,134,405Expenses 2017: $5,302,960Net Income 2017: -$168,5552017Revenue 2018: $5,960,359Expenses 2018: $5,545,864Net Income 2018: $414,4952018Revenue 2019: $5,354,671Expenses 2019: $5,354,749Net Income 2019: -$782019Revenue 2020: $5,848,834Expenses 2020: $5,460,830Net Income 2020: $388,0042020Revenue 2021: $5,948,466Expenses 2021: $5,299,221Net Income 2021: $649,2452021Revenue 2022: $7,495,958Expenses 2022: $6,340,790Net Income 2022: $1,155,1682022Revenue 2023: $6,608,056Expenses 2023: $6,456,020Net Income 2023: $152,0362023Revenue 2024: $7,096,903Expenses 2024: $7,168,726Net Income 2024: -$71,8232024Revenue 2025: $6,677,261Expenses 2025: $6,866,117Net Income 2025: -$188,8562025

Highlighted filing

2022

Revenue$7,495,958
Expenses$6,340,790
Net Income$1,155,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$7,536,745
Mission and Program Overview

Mission

To find and care for the abandoned poor and to be family with those who have none. The mission is carried out by providing transitional & permanent housing, emergency housing (shelter),and support services to homeless and formerely homeless men and women.

Providing shelter and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$850,161$2,345,701▲ $1,495,540
Cash and Non-Interest-Bearing Accounts$1,677,706$1,172,813▼ $504,893
Investments Program Related$800,000$800,000→ $0
Land, Buildings, and Equipment, Net$795,998$782,162▼ $13,836
Prepaid Expenses and Deferred Charges$84,111$79,678▼ $4,433
Savings and Temporary Cash Investments$5,001$5,001→ $0
Total Assets$5,417,974$6,474,814▲ $1,056,840
Other Assets Total$1,204,997$1,289,459▲ $84,462
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$206,887$167,679▼ $39,208
Deferred Revenue$66,102$35,415▼ $30,687
Other Liabilities$28,433$0▼ $28,433
Total Liabilities$651,422$553,094▼ $98,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,491,552$5,737,554▲ $1,246,002
Net Assets With Donor Restrictions$275,000$184,166▼ $90,834
Total Net Assets Fund Balance$4,766,552$5,921,720▲ $1,155,168
Total Liabilities and Net Assets / Fund Balance$5,417,974$6,474,814▲ $1,056,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$682,894$2,501,598$3,184,492
Buildings$78,415$1,940,575$2,018,990
Equipment$615$588,128$588,743
Other Land Buildings$20,238$21,590$41,828
Investment Program Related Org$800,000--
Land$0--
Other Assets Org$1,289,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,001---$5,001
2020$5,001---$5,001
2019$5,001---$5,001
2018$5,094-▼ $93-$5,001
2017$4,820-▲ $274-$5,094
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PagottoChief Executive OfficerFT$158,276$10,377$168,653
Tina Pagotto--$158,276-$158,276

Board Members and Trustees

NameTitle
Marie MartinoPresident
Karen a ZurloVice Chair (until 10/21)
Ann WattsDirector
Bruce LiebersonDirector
Carolyn LewisDirector
Daniel HirstDirector
David StrawbridgeDirector
David SwoyerDirector
Dwayne EdghillDirector
Erin LefflerDirector
Hazelita HayesDirector
James PaigeDirector
Susan M Glessner-stickleyDirector
Wesley PayneDirector (until 10/21)
Kyle WerderSecretary
Amedeo PiccioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,949,164
Program Service Revenue
$182,279
Investment Income
$0
Other Revenue
$364,515
All Other Contributions
$2,503,895
Change in Net Assets
$1,155,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,495,958
Revenue Not Reported on Form 990
$332,412
Total Revenue per Audited Statements
$7,828,370
Total Revenue per Form 990
$7,495,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,679,039
Other Expenses$1,661,751
Total Fundraising Expense$275,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,763$295,954$175,362$3,716,079
All Other Expenses$966,693$47,248$3,872$1,017,813
Payroll Taxes$672,334$81,131$51,219$804,684
Current Officers, Directors, Trustees, and Key Employees$138,202$12,605$7,469$158,276
Depreciation Depletion$137,674$4,797$0$142,471
Fees for Services Other$50,190$54,172$13,056$117,418
Insurance$106,725$8,556$0$115,281
Other Expenses$99,596$7,854$0$107,450
Occupancy$45,000$0$0$45,000
Travel$16,884$2,248$326$19,458
Office Expenses$6,818$5,729$476$13,023
Advertising$0$0$11,112$11,112
Interest$0$21$0$21
Total Functional Expenses$5,543,481$521,854$275,455$6,340,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,673,202
Expenses per Audited Statements$6,340,790
Total Expenses per Form 990$6,340,790
Expenses Not Reported on Form 990$332,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,479
Fundraising Direct Expenses$40,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$314,479$314,479$40,787$273,692
Total Events$314,479$314,479$40,787$273,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Advance$0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethesda Project
EIN
23-2209338
Phone
2159851600
Address
1628-30 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tina Pagotto
Title
Chief Executive Officer
Phone
2159851600
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Pagotto
Formed
1979
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
172
Volunteers
1,403

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board chair annually distributes copies of the conflict policies to all members of the board of directors and key employees, and sees to their completion, return, review and filing.”

Pt VI, Line 15A

“In reviewing compensation of all key employees the board relies on compensation committee that employs knowledge of compensation paid to similar level employees in similar area organizations using surveys prepared by independent parties and through personal knowledge.”

Pt VI, Line 19

“Governing documents, conflict statements, and financial reports are made available for public inspection upon request and the organization's reports to donors, etc, state that policy.”

Pt XII, Line 2C

“Review conducted by organization audit committee”

Pt VI, Line 11B

“The 990 draft is distributed to the chief executive officer (ceo), board chair, finance chair, audit chair. These individuals all have experience reviewing the 990. All comments are then sent back to the preparer.”

Pt VI, Line 15B

“The ceo and human resources will determine all other compensation based upon position and compensation of similiar local non-profits, this is then put forth to the hr committee for consideration. Annual increase also part of budgetary process.”

Form 990, Part IX, Line 24E

“Staff apprec/recruit 22390. 16713. 5320. 357.”

Form 990, Part IX, Line 24E

“Repairs & maint 192850. 189107. 3743. 0.”

Form 990, Part IX, Line 24E

“Equipment leasing 25166. 19334. 5832. 0.”

Form 990, Part IX, Line 24E

“Groceries and supp 621896. 599368. 21872. 656.”

Form 990, Part IX, Line 24E

“Postage 4016. 46. 2769. 1201.”

Form 990, Part IX, Line 24E

“Telephone 53625. 47920. 5320. 385.”

Form 990, Part IX, Line 24E

“Trash removal 81434. 80339. 1095. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12006. 9782. 951. 1273.”

Form 990, Part IX, Line 24E

“Resident activities 4430. 4084. 346. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The organization receives future distributions of the fund's earnings which are spent for the organization's benefit. The spending policy is designed to maintain and if possible increase the real value of the fund while providing a steady level of distributions for charitable purposes.”

Pt XI, Line 2D

“Imputed interest revenue & special event expenses”

Pt XII, Line 2D

“Imputed interest and special events expenses”

Pt X, Line 2

“Bethesda Project has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. Bethesda Project's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Desc0BETHESDA PROJECT HOUSED 170 ADULTS IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 237 MORE ADULTS ON A NIGHTLY BASIS IN 4 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 52 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. BETHESDA PROJECT RECEIVED $ 4,544,312 IN GOVERNMENT GRANTS TO PROVIDE THESE SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782162
IRS990/LandBldgEquipCostOrOtherBssAmt05834053
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05737554
IRS990/NoncashContributionsAmt052169
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OfficeExpensesGrp/ProgramServicesAmt06818
IRS990/OfficeExpensesGrp/TotalAmt013023
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37854
IRS990/OtherExpensesGrp/ProgramServicesAmt056187
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22415
IRS990/OtherExpensesGrp/ProgramServicesAmt399596
IRS990/OtherExpensesGrp/TotalAmt056857
IRS990/OtherExpensesGrp/TotalAmt112563
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt3107450
IRS990/OtherLiabilitiesGrp/BOYAmt028433
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090823
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244763
IRS990/OtherSalariesAndWagesGrp/TotalAmt03716079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt051219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672334
IRS990/PayrollTaxesGrp/TotalAmt0804684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850161
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079678
IRS990/PrincipalOfficerNm0TINA PAGOTTO
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IRS990/ProgramServiceRevenueGrp/Desc0Operating - Rent
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IRS990/PYContributionsGrantsAmt05509595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt01115845
IRS990/PYOtherRevenueAmt0248933
IRS990/PYProgramServiceRevenueAmt0189614
IRS990/PYRevenuesLessExpensesAmt0649245
IRS990/PYSalariesCompEmpBnftPaidAmt04183376
IRS990/PYTotalExpensesAmt05299221
IRS990/PYTotalRevenueAmt05948466
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01155168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0182279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 34332. 2018: 22884. 2019: 69108. 2020: 8240. 2021: 90823.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05596248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05161460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05763581
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210868
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08240
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07222856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05761266

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Filings

Displayed year

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

Open filing
Assets
$6,474,814
Liabilities
$553,094
Net assets
$5,921,720
Revenue
$7,495,958
Expenses
$6,340,790
Net income
$1,155,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.78$5.81$6.68$6.87$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.78$6.00$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.61$6.07$6.61$6.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.92$7.50$6.34$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.65$4.77$5.95$5.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.34$4.12$5.85$5.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$5.35$5.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$5.96$5.55$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.70$3.31$5.13$5.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.81$3.48$5.01$5.19$0.18
2015Summary only. Only limited summary data is available for this year.$4.43$0.76$3.67$5.02$5.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.69$0.90$3.78$6.16$5.20$0.97
2013Summary only. Only limited summary data is available for this year.$3.66$0.98$2.68$5.40$5.52$0.12
2012Summary only. Only limited summary data is available for this year.$3.60$0.80$2.80$5.10$4.79$0.31
2011Summary only. Only limited summary data is available for this year.$3.43$0.94$2.49$5.21$4.48$0.73