Civic Intelligence

Shepherd House Inc.

990 • Fiscal year 2020 • EIN 23-2305493

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileNONE
1067 Main RdLehighton, PA 18235

(610) 377-6048

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,639

Up $31,264 (+38%) from 2019

Net Assets

Up

$112,639

Up $31,264 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$268,092

Up $127,920 (+91%) from 2019

Expenses

Up

$236,828

Up $94,408 (+66%) from 2019

Net Income

Up

$31,264

Up $33,512 (+1491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $74,309Liabilities 2011: $02011Assets 2012: $78,602Liabilities 2012: $02012Assets 2013: $56,351Liabilities 2013: $02013Assets 2014: $73,236Liabilities 2014: $0Net Assets 2014: $73,2362014Assets 2015: $48,185Liabilities 2015: $02015Assets 2016: $83,113Liabilities 2016: $02016Assets 2017: $85,118Liabilities 2017: $0Net Assets 2017: $85,1182017Assets 2018: $83,623Liabilities 2018: $0Net Assets 2018: $83,6232018Assets 2019: $81,375Liabilities 2019: $0Net Assets 2019: $81,3752019Assets 2020: $112,639Liabilities 2020: $0Net Assets 2020: $112,6392020Assets 2021: $63,557Liabilities 2021: $0Net Assets 2021: $63,5572021Assets 2022: $28,158Liabilities 2022: $0Net Assets 2022: $28,1582022Assets 2023: $40,143Liabilities 2023: $02023Assets 2024: $19,605Liabilities 2024: $0Net Assets 2024: $19,6052024

Highlighted filing

2020

Assets$112,639
Liabilities$0
Net Assets$112,639
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,236Expenses 2011: $145,537Net Income 2011: -$24,3012011Revenue 2012: $121,713Expenses 2012: $117,420Net Income 2012: $4,2932012Revenue 2013: $104,571Expenses 2013: $126,822Net Income 2013: -$22,2512013Revenue 2014: $110,116Expenses 2014: $93,231Net Income 2014: $16,8852014Revenue 2015: $80,745Expenses 2015: $105,796Net Income 2015: -$25,0512015Revenue 2016: $151,436Expenses 2016: $116,508Net Income 2016: $34,9282016Revenue 2017: $133,479Expenses 2017: $131,474Net Income 2017: $2,0052017Revenue 2018: $121,829Expenses 2018: $125,074Net Income 2018: -$3,2452018Revenue 2019: $140,172Expenses 2019: $142,420Net Income 2019: -$2,2482019Revenue 2020: $268,092Expenses 2020: $236,828Net Income 2020: $31,2642020Revenue 2021: $106,380Expenses 2021: $155,490Net Income 2021: -$49,1102021Revenue 2022: $126,093Expenses 2022: $161,492Net Income 2022: -$35,3992022Revenue 2023: $136,580Expenses 2023: $124,595Net Income 2023: $11,9852023Revenue 2024: $115,057Expenses 2024: $135,595Net Income 2024: -$20,5382024

Highlighted filing

2020

Revenue$268,092
Expenses$236,828
Net Income$31,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$268,092
Mission and Program Overview

Mission

Supplemental food distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,980$109,865▲ $32,885
Land, Buildings, and Equipment, Net$4,395$2,774▼ $1,621
Total Assets$81,375$112,639▲ $31,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,375$112,639▲ $31,264
Total Net Assets Fund Balance$81,375$112,639▲ $31,264
Total Liabilities and Net Assets / Fund Balance$81,375$112,639▲ $31,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774$16,425$19,199
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley P HauptExecutive DirectorFT$10,740$10,740
Kay BeckerTreasurer-$4,680$4,680

Board Members and Trustees

NameTitle
Charles HettlerChairperson
C Jean ZimmermanVice Chairperson
Barbara BraderBoard Member
Betty MiloreBoard Member
Jennifer BarnasevitchBoard Member
John WilliamsBoard Member
Joyce TirpakBoard Member
Kenneth KaiserBoard Member
Mary Beth BeckBoard Member
Pam MooreBoard Member
Paula AnthonyBoard Member
Rev Nathan KennedyBoard Member
Richard WillingBoard Member
Rocky AhnerBoard Member
Stephen BamfordBoard Member
The Rev Donald AdamsBoard Member
Wayne NothsteinBoard Member
Deborah BamfordBoard Member - at Large
Lillian OsifatBoard Member - at Large
Richard NothsteinBoard Member - at Large
Shirley RadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,971
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$31,744
Change in Net Assets
$31,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,039
Salaries, Compensation, and Employee Benefits$16,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,420-$15,420
Fees for Services Accounting-$2,420-$2,420
Depreciation Depletion-$1,621-$1,621
Payroll Taxes-$1,369-$1,369
Other Expenses$206,515$1,105-$1,105
All Other Expenses-$1,095-$1,095
Insurance-$1,051-$1,051
Office Expenses-$767-$767
Occupancy-$675-$675
Total Functional Expenses$206,515$30,313$0$236,828
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen and deborah bamford - board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is to be reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherd House Inc
EIN
23-2305493
Phone
6103776048
Address
1067 MAIN RD, LEHIGHTON, PA 18235

Signing Officer

Name
Stanley Haupt
Title
Executive Director
Phone
6103776048
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Haupt
Formed
1987
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
1,427

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3), of the intenal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statement. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the larger benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for 2020. The organization files if form 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01987
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0236227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774
IRS990/LandBldgEquipCostOrOtherBssAmt019199
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPLEMENTAL FOOD DISTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081375
IRS990/NetAssetsOrFundBalancesEOYAmt0112639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/TotalAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/TotalAmt0767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21105
IRS990/OtherExpensesGrp/ProgramServicesAmt0206515
IRS990/OtherExpensesGrp/TotalAmt0206515
IRS990/OtherExpensesGrp/TotalAmt13333
IRS990/OtherExpensesGrp/TotalAmt21457
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/TotalAmt01369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STANLEY HAUPT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0127000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2248
IRS990/PYSalariesCompEmpBnftPaidAmt015420
IRS990/PYTotalExpensesAmt0142420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0829505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829505
IRS990ScheduleA/TotalSupportAmt0829931
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE INTENAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMS OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENT. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGER BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES RECORDED FOR 2020. THE ORGANIZATION FILES IF FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN AND DEBORAH BAMFORD - BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS TO BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081375
IRS990/TotalAssetsEOYAmt0112639
IRS990/TotalAssetsGrp/BOYAmt081375
IRS990/TotalAssetsGrp/EOYAmt0112639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267971
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030313

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,639
Liabilities
$0
Net assets
$112,639
Revenue
$268,092
Expenses
$236,828
Net income
$31,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.15$1.36$0.21
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.37$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.26$1.61$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.06$1.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.68$2.37$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.33$1.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.51$1.17$0.35
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.81$1.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.10$0.93$0.17
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.05$1.27$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.22$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.21$1.46$0.24