Civic Intelligence

Siloam

990 • Fiscal year 2022 • EIN 23-2859179

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilesiloamwellness.org
850 N 11th STREETPhiladelphia, PA 19123

(215) 765-6633

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,257

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$253,810

Up $80,562 (+47%) from 2021

Net Assets

Up

$213,791

Up $52,913 (+33%) from 2021

Liabilities

Up

$40,019

Up $27,649 (+224%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$309,943

Down $9,278 (-2.9%) from 2021

Expenses

Up

$242,819

Up $27,319 (+13%) from 2021

Net Income

Down

$67,124

Down $36,597 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $925,837Liabilities 2010: $562,326Net Assets 2010: $363,5112010Assets 2011: $905,451Liabilities 2011: $566,957Net Assets 2011: $338,4942011Assets 2012: $718,767Liabilities 2012: $60,791Net Assets 2012: $657,9762012Assets 2013: $810,816Liabilities 2013: $20,623Net Assets 2013: $790,1932013Assets 2014: $781,298Liabilities 2014: $18,278Net Assets 2014: $763,0202014Assets 2015: $613,213Liabilities 2015: $19,378Net Assets 2015: $593,8352015Assets 2016: $441,160Liabilities 2016: $11,563Net Assets 2016: $429,5972016Assets 2017: $199,520Liabilities 2017: $23,482Net Assets 2017: $176,0382017Assets 2018: $75,970Liabilities 2018: $17,334Net Assets 2018: $58,6362018Assets 2019: $67,531Liabilities 2019: $11,939Net Assets 2019: $55,5922019Assets 2020: $96,243Liabilities 2020: $42,337Net Assets 2020: $53,9062020Assets 2021: $173,248Liabilities 2021: $12,370Net Assets 2021: $160,8782021Assets 2022: $253,810Liabilities 2022: $40,019Net Assets 2022: $213,7912022Assets 2023: $143,116Liabilities 2023: $42,419Net Assets 2023: $100,6972023Assets 2024: $129,162Liabilities 2024: $51,092Net Assets 2024: $78,0702024

Highlighted filing

2022

Assets$253,810
Liabilities$40,019
Net Assets$213,791
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $525,5632010Expenses 2011: $142,3872011Expenses 2012: $155,6502012Revenue 2013: $245,917Expenses 2013: $231,064Net Income 2013: $14,8532013Revenue 2014: $267,261Expenses 2014: $307,567Net Income 2014: -$40,3062014Revenue 2015: $249,241Expenses 2015: $370,450Net Income 2015: -$121,2092015Revenue 2016: $167,691Expenses 2016: $334,529Net Income 2016: -$166,8382016Revenue 2017: $229,281Expenses 2017: $453,055Net Income 2017: -$223,7742017Revenue 2018: $273,368Expenses 2018: $345,382Net Income 2018: -$72,0142018Revenue 2019: $199,685Expenses 2019: $211,567Net Income 2019: -$11,8822019Revenue 2020: $190,021Expenses 2020: $179,359Net Income 2020: $10,6622020Revenue 2021: $319,221Expenses 2021: $215,500Net Income 2021: $103,7212021Revenue 2022: $309,943Expenses 2022: $242,819Net Income 2022: $67,1242022Revenue 2023: $149,451Expenses 2023: $274,021Net Income 2023: -$124,5702023Revenue 2024: $271,663Expenses 2024: $294,290Net Income 2024: -$22,6272024

Highlighted filing

2022

Revenue$309,943
Expenses$242,819
Net Income$67,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$365,009
Mission and Program Overview

Mission

Siloam is a non-profit whose mission is to enrich the lives of people impacted by HIV/AIDS by providing a broad range of integrative mind, body and spirit services and programs. Our vision is to support an HIV community that is vibrant, safe, empowered and free from stigma. In addition to rotating research and nutrition programs, Siloam provides the following: bodywork sessions (massage and Reiki); spiritual direction, individual counseling and support groups; yoga, chair yoga and Chi Kung. Siloam also offers retreats for people living with HIV/AIDS and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,701$94,473▲ $7,772
Cash and Non-Interest-Bearing Accounts$68,208$68,709▲ $501
Accounts Receivable$11,500$54,800▲ $43,300
Prepaid Expenses and Deferred Charges$3,282$3,298▲ $16
Land, Buildings, and Equipment, Net$557$1,761▲ $1,204
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$173,248$253,810▲ $80,562
Other Assets Total$3,000$30,769▲ $27,769
Liabilities
Other Liabilities-$30,769-
Accounts Payable and Accrued Expenses$12,370$9,250▼ $3,120
Total Liabilities$12,370$40,019▲ $27,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,878$213,791▲ $52,913
Total Net Assets Fund Balance$160,878$213,791▲ $52,913
Total Liabilities and Net Assets / Fund Balance$173,248$253,810▲ $80,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,761$15,054$16,815
Other Assets Org$30,769--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina DibiancaExecutive DirectorFT$101,257$101,257

Board Members and Trustees

NameTitle
Chris MacdonaldPresident
Marcel BelisleVice President
Martina KlaesDirector
Blase IaconelliSecretary
Jennifer WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,508
Program Service Revenue
$1,772
Investment Income
$847
Other Revenue
$51,816
All Other Contributions
$255,508
Change in Net Assets
$67,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,943
Revenue Not Reported on Form 990
$175,438
Total Revenue per Audited Statements
$485,381
Total Revenue per Form 990
$309,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,013
Other Expenses$99,806
Total Fundraising Expense$37,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,504$16,877$16,876$101,257
Other Employee Benefits$17,271$4,738$4,130$26,139
Insurance$9,653$1,206$1,206$12,065
Occupancy$9,600$1,200$1,200$12,000
Conferences and Meetings$11,302--$11,302
Payroll Taxes$5,683$1,430$1,416$8,529
Pension Plan Contributions$3,190$1,772$2,126$7,088
Other Expenses$1,474$1,630$1,629$4,733
All Other Expenses$2,687$490$1,355$4,532
Fees for Services Accounting$3,740$440$220$4,400
Depreciation Depletion$350$28$20$398
Total Functional Expenses$168,926$36,532$37,361$242,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,468
Expenses per Audited Statements$242,819
Total Expenses per Form 990$242,819
Expenses Not Reported on Form 990$189,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,365
Fundraising Direct Expenses$37,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$80,365$80,365$37,549$42,816
Total Events$80,365$80,365$37,549$42,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors reviews the tax return. All questions and comments are discussed with the outside auditors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Siloam
EIN
23-2859179
Address
850 N 11th STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Sarina Dibianca
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063
Preparer
Herbert I Berkowitz
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit 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. For the years ended December 31, 2022 and 2021., the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2020, 2021 and 2022 are subject to examination by the IRS, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct exp on special events pt 8 ln 8b $37549”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct exp on special events pt 8 ln 8b $37549”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt030769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026139
IRS990/OtherExpensesGrp/Desc0STIPEND
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03414
IRS990/OtherExpensesGrp/FundraisingAmt1958
IRS990/OtherExpensesGrp/FundraisingAmt22811
IRS990/OtherExpensesGrp/FundraisingAmt31629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31630
IRS990/OtherExpensesGrp/ProgramServicesAmt013654
IRS990/OtherExpensesGrp/ProgramServicesAmt116277
IRS990/OtherExpensesGrp/ProgramServicesAmt26541
IRS990/OtherExpensesGrp/ProgramServicesAmt31474
IRS990/OtherExpensesGrp/TotalAmt020481
IRS990/OtherExpensesGrp/TotalAmt119150
IRS990/OtherExpensesGrp/TotalAmt210745
IRS990/OtherExpensesGrp/TotalAmt34733
IRS990/OtherLiabilitiesGrp/EOYAmt030769
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01430
IRS990/PayrollTaxesGrp/ProgramServicesAmt05683
IRS990/PayrollTaxesGrp/TotalAmt08529
IRS990/PensionPlanContributionsGrp/FundraisingAmt02126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03190
IRS990/PensionPlanContributionsGrp/TotalAmt07088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03298
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083225
IRS990/PYOtherRevenueAmt085504
IRS990/PYRevenuesLessExpensesAmt0103721
IRS990/PYSalariesCompEmpBnftPaidAmt0132275
IRS990/PYTotalExpensesAmt0215500
IRS990/PYTotalRevenueAmt0319221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct00.76100
IRS990ScheduleA/PublicSupportTotal170Amt0720308
IRS990ScheduleA/SubstantialContributorsTotAmt0227560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947868
IRS990ScheduleA/TotalSupportAmt0963101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0152600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016815
IRS990ScheduleD/ExpensesNotReportedAmt0189649
IRS990ScheduleD/ExpensesSubtotalAmt0242819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF- USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt037549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt037549
IRS990ScheduleD/RevenueNotReportedAmt0175438
IRS990ScheduleD/RevenueSubtotalAmt0309943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization may recognize the tax benefit 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. For the years ended December 31, 2022 and 2021., the Organization has no material uncertain tax positions. The Organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The Organization's Return of Organization Exempt from Income Tax (Form 990) for December 31, 2020, 2021 and 2022 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $37549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP ON SPECIAL EVENTS PT 8 LN 8B $37549
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030769
IRS990ScheduleD/TotalExpensesPerForm990Amt0242819
IRS990ScheduleD/TotalLiabilityAmt030769
IRS990ScheduleD/TotalRevenuePerForm990Amt0309943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037549
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN. ALL QUESTIONS AND COMMENTS ARE DISCUSSED WITH THE OUTSIDE AUDITORS.

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Filings

Displayed year

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

Open filing
Assets
$253,810
Liabilities
$40,019
Net assets
$213,791
Revenue
$309,943
Expenses
$242,819
Net income
$67,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$2.72$2.94$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.42$1.01$1.49$2.74$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.14$3.10$2.43$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$3.19$2.16$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.42$0.54$1.90$1.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$2.00$2.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$2.73$3.45$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.23$1.76$2.29$4.53$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$1.68$3.35$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$2.49$3.70$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.18$7.63$2.67$3.08$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.21$7.90$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.61$6.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.67$3.38$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.62$3.64$5.26