Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2022 • EIN 23-3011817

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.GOODSAMSERVICES.ORG
PO Box 551Phoenixville, PA 19460

(610) 933-9305

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,381

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,850,535

Up $523,373 (+12%) from 2021

Net Assets

Up

$3,595,230

Up $389,778 (+12%) from 2021

Liabilities

Up

$1,255,305

Up $133,595 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$3,077,752

Up $511,815 (+20%) from 2021

Expenses

Up

$2,382,182

Up $310,899 (+15%) from 2021

Net Income

Up

$695,570

Up $200,916 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $329,123Liabilities 2011: $261,838Net Assets 2011: $67,2852011Assets 2012: $298,684Liabilities 2012: $243,648Net Assets 2012: $55,0362012Assets 2013: $297,169Liabilities 2013: $237,410Net Assets 2013: $59,7592013Assets 2014: $370,349Liabilities 2014: $237,789Net Assets 2014: $132,5602014Assets 2015: $761,249Liabilities 2015: $470,308Net Assets 2015: $290,9412015Assets 2016: $1,426,641Liabilities 2016: $740,404Net Assets 2016: $686,2372016Assets 2017: $1,513,505Liabilities 2017: $770,398Net Assets 2017: $743,1072017Assets 2018: $3,348,106Liabilities 2018: $802,905Net Assets 2018: $2,545,2012018Assets 2019: $3,167,391Liabilities 2019: $960,495Net Assets 2019: $2,206,8962019Assets 2020: $3,654,188Liabilities 2020: $1,135,875Net Assets 2020: $2,518,3132020Assets 2021: $4,327,162Liabilities 2021: $1,121,710Net Assets 2021: $3,205,4522021Assets 2022: $4,850,535Liabilities 2022: $1,255,305Net Assets 2022: $3,595,2302022Assets 2023: $4,697,661Liabilities 2023: $1,040,456Net Assets 2023: $3,657,2052023Assets 2024: $4,896,202Liabilities 2024: $1,474,026Net Assets 2024: $3,422,1762024Assets 2025: $4,873,588Liabilities 2025: $1,430,570Net Assets 2025: $3,443,0182025

Highlighted filing

2022

Assets$4,850,535
Liabilities$1,255,305
Net Assets$3,595,230
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $348,553Expenses 2011: $323,414Net Income 2011: $25,1392011Revenue 2012: $392,152Expenses 2012: $404,401Net Income 2012: -$12,2492012Expenses 2013: $456,0292013Revenue 2014: $546,249Expenses 2014: $475,270Net Income 2014: $70,9792014Revenue 2015: $788,809Expenses 2015: $630,150Net Income 2015: $158,6592015Revenue 2016: $1,374,857Expenses 2016: $979,561Net Income 2016: $395,2962016Revenue 2017: $1,066,357Expenses 2017: $1,009,487Net Income 2017: $56,8702017Revenue 2018: $1,514,407Expenses 2018: $1,663,239Net Income 2018: -$148,8322018Revenue 2019: $1,519,401Expenses 2019: $1,844,545Net Income 2019: -$325,1442019Revenue 2020: $2,084,888Expenses 2020: $1,845,504Net Income 2020: $239,3842020Revenue 2021: $2,565,937Expenses 2021: $2,071,283Net Income 2021: $494,6542021Revenue 2022: $3,077,752Expenses 2022: $2,382,182Net Income 2022: $695,5702022Revenue 2023: $2,715,487Expenses 2023: $2,785,407Net Income 2023: -$69,9202023Revenue 2024: $2,898,062Expenses 2024: $3,276,905Net Income 2024: -$378,8432024Revenue 2025: $3,377,718Expenses 2025: $3,460,964Net Income 2025: -$83,2462025

Highlighted filing

2022

Revenue$3,077,752
Expenses$2,382,182
Net Income$695,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$3,411,341
Mission and Program Overview

Mission

The good samaritan shelter, inc. ("gss") is a pennsylvania nonprofit organization created in 1999 to provide safe, comfortable housing for men, women, and women with children experiencing homelessness in the greater phoenixville and ephrata areas of pennyslvania. Gss also collaborates with local health and social service agencies to help its residents regain stability in their lives and address the issues surrounding their homelessness.

See form 990 part iii line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,437,598$2,816,030▲ $378,432
Investments in Publicly Traded Securities$1,438,447$1,167,074▼ $271,373
Cash and Non-Interest-Bearing Accounts$186,365$458,985▲ $272,620
Savings and Temporary Cash Investments$241,124$385,997▲ $144,873
Accounts Receivable$17,253$11,555▼ $5,698
Prepaid Expenses and Deferred Charges$6,375$10,894▲ $4,519
Total Assets$4,327,162$4,850,535▲ $523,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,837$978,822▼ $53,015
Accounts Payable and Accrued Expenses$89,873$276,483▲ $186,610
Total Liabilities$1,121,710$1,255,305▲ $133,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,105$2,001,497▲ $382,392
Net Assets With Donor Restrictions$1,586,347$1,593,733▲ $7,386
Total Net Assets Fund Balance$3,205,452$3,595,230▲ $389,778
Total Liabilities and Net Assets / Fund Balance$4,327,162$4,850,535▲ $523,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,523,182$658,725$3,181,907
Land$237,008-$237,008
Equipment$14,041$76,370$90,411
Other Land Buildings$41,799$2,266$44,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,522,728-▼ $212,375$76,401$1,233,952
2020$1,271,992$20,791▲ $311,629$81,684$1,522,728
2019$1,285,440-▲ $46,453$59,901$1,271,992
2018$1,304,601-▲ $53,093$62,666$1,285,440
2017$101,958$1,238,247▲ $1,510$37,114$1,304,601
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$82,019$25,362$107,381

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barry FabiusBoard Member
Cindy HoffmanBoard Member
Gina MazzulaBoard Member
Jay SchaefferBoard Member
Jill ApelianBoard Member
Jp CavaliereBoard Member
Jun MurrayBoard Member
Liz PhillipsBoard Member
Michael HowellBoard Member
Ray BrubakerBoard Member
Sara ReederBoard Member
Shavon HallagerBoard Member
Victor JacsonBoard Member
Tim MichelTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,586
Program Service Revenue
$158,887
Investment Income
$105,846
Other Revenue
$46,433
All Other Contributions
$2,591,883
Change in Net Assets
$695,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$363,050Fair Market Value (FMV)
Food Inventory15$237,187Estimated
Cars and Other Vehicles-$38,856Fair Market Value (FMV)
Other Non Cash Contri Table188$30,937Fair Market Value (FMV)
Other Non Cash Contri Table28$9,375Fair Market Value (FMV)
Other Non Cash Contri Table2$3,460Fair Market Value (FMV)
Other Non Cash Contri Table9$3,090Fair Market Value (FMV)
Total Noncash Contributions244$685,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,077,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-315,761
Total Revenue per Audited Statements
$2,761,991
Total Revenue per Form 990
$3,077,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,244
Other Expenses$1,148,938
Total Fundraising Expense$282,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,030$73,629$133,038$929,697
Current Officers, Directors, Trustees, and Key Employees$91,099$9,277$16,762$117,138
Office Expenses$56,772$10,074$44,207$111,053
Depreciation Depletion$107,412$1,644$548$109,604
Other Employee Benefits$77,153$8,199$14,816$100,168
Occupancy$92,429$1,415$472$94,316
Payroll Taxes$66,561$7,011$12,669$86,241
Insurance$54,097$3,635$6,870$64,602
Fees for Services Other$25,176$14,807$19,359$59,342
Interest$42,679--$42,679
Travel$14,111$1,486$2,686$18,283
Fees for Service Investment Mgmnt Fees-$9,969-$9,969
All Other Expenses$2,968$1,963$1,963$6,894
Other Expenses$5,200$918$27,985$6,118
Total Functional Expenses$1,925,854$173,364$282,964$2,382,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,382,182
Expenses per Audited Statements$2,372,213
Total Expenses per Audited Statements$2,372,213
Expenses Not Reported on Financial Statements$9,969
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,646
Fundraising Direct Expenses$49,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala$50,180$28,533$16,797$11,736
Taste of Phoenixville$98,256$13,200$16,828$-3,628
Total Events$200,348$93,645$49,463$44,182
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
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
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, Part VI, Section B, Line 11B

“The finance committee reviews the 990. When the committee approves the 990, the approved form is presented to the board of directors for review and approval prior to the filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by all board and committee members. All forms are reviewed by the executive director and the chairman of the board. The executive committee is charged with final determination of how to handle any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The human resources committee conducted a salary review for the organization during the fiscal year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request and in the annual report.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Services
EIN
23-3011817
Phone
6109339305
Address
PO BOX 551, PHOENIXVILLE, PA 19460

Signing Officer

Name
Nate Hoffer
Title
Executive Director
Phone
6109339305
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
600

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the permanently restricted endowment funds will be used to develop new programs for our clients and will be used to perform maintenance and repairs on our properties.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Gss believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -9,969.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DURING THE 2021-2022 FISCAL YEAR GOOD SAM PROVIDED SERVICES TO 557 MEN, WOMEN, AND CHILDREN ACROSS OUR 4 LOCATIONS IN LANCASTER & CHESTER COUNTIES. THIS IS THE HIGHEST NUMBER OF PEOPLE WE HAVE EVER SERVED IN A SINGLE YEAR. WE PROVIDED OVER $400,000 IN DIRECT AID (FOOD, SUPPLIES, RENTAL ASSISTANC) AND PROVIDED 18,600 HOURS OF COMPASSIONATE CASE MANAGEMENT TO OUR CLIENTS. WE ALSO PROVIDED 25,000 NIGHTS OF EMERGENCY HOUSING AND TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106703
IRS990/FundraisingDirectExpensesAmt049464
IRS990/FundraisingGrossIncomeAmt093646
IRS990/GainOrLossGrp/SecuritiesAmt024970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt068000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309095
IRS990/GrossReceiptsAmt03411341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06870
IRS990/InsuranceGrp/ManagementAndGeneralAmt03635
IRS990/InsuranceGrp/ProgramServicesAmt054097
IRS990/InsuranceGrp/TotalAmt064602
IRS990/InterestGrp/ProgramServicesAmt042679
IRS990/InterestGrp/TotalAmt042679
IRS990/InvestmentIncomeGrp/ExclusionAmt080876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167074
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02437598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816030
IRS990/LandBldgEquipCostOrOtherBssAmt03553391
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SAMARITAN SERVICES GIVES IMMEDIATE HELP TO PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, AND HELPS THOSE AT RISK OF BECOMING HOMELESS, BY RESTORING THEIR LIVES TO STABILITY. WE ENGAGE THE COMMUNITY TO SUPPORT THESE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01031837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0978822
IRS990/NetAssetsOrFundBalancesBOYAmt03205452
IRS990/NetAssetsOrFundBalancesEOYAmt03595230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-308252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01619105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02001497
IRS990/NoncashContributionsAmt0685955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0472
IRS990/OccupancyGrp/ManagementAndGeneralAmt01415
IRS990/OccupancyGrp/ProgramServicesAmt092429
IRS990/OccupancyGrp/TotalAmt094316
IRS990/OfficeExpensesGrp/FundraisingAmt044207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010074
IRS990/OfficeExpensesGrp/ProgramServicesAmt056772
IRS990/OfficeExpensesGrp/TotalAmt0111053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100168
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01589
IRS990/OtherExpensesGrp/FundraisingAmt127985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2918
IRS990/OtherExpensesGrp/ProgramServicesAmt0455012
IRS990/OtherExpensesGrp/ProgramServicesAmt184533
IRS990/OtherExpensesGrp/ProgramServicesAmt227622
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt0455012
IRS990/OtherExpensesGrp/TotalAmt192476
IRS990/OtherExpensesGrp/TotalAmt278590
IRS990/OtherExpensesGrp/TotalAmt36118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02251
IRS990/OtherRevenueTotalAmt02251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07011
IRS990/PayrollTaxesGrp/ProgramServicesAmt066561
IRS990/PayrollTaxesGrp/TotalAmt086241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010894
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02096147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275784
IRS990/PYOtherExpensesAmt01003129
IRS990/PYOtherRevenueAmt028953
IRS990/PYProgramServiceRevenueAmt0165053
IRS990/PYRevenuesLessExpensesAmt0494654
IRS990/PYSalariesCompEmpBnftPaidAmt01068154
IRS990/PYTotalExpensesAmt02071283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565937
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHERS - 2017 AMOUNT: $ 5,097. 2018 AMOUNT: $ 605. 2019 AMOUNT: $ 605. 2020 AMOUNT: $ 241. 2021 AMOUNT: $ 2,251. SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 65,420. 2018 AMOUNT: $ 69,832. 2019 AMOUNT: $ 35,060. 2020 AMOUNT: $ 71,172. 2021 AMOUNT: $ 93,646.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02096147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01859884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09294113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt09103503

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Filings

Displayed year

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

Open filing
Assets
$4,850,535
Liabilities
$1,255,305
Net assets
$3,595,230
Revenue
$3,077,752
Expenses
$2,382,182
Net income
$695,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$1.43$3.44$3.38$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.47$3.42$2.90$3.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.04$3.66$2.72$2.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.26$3.60$3.08$2.38$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.57$2.07$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.14$2.52$2.08$1.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.96$2.21$1.52$1.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.80$2.55$1.51$1.66$0.15
2017Summary only. Only limited summary data is available for this year.$1.51$0.77$0.74$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.69$1.37$0.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$0.46
2012Summary only. Only limited summary data is available for this year.$0.30$0.24$0.06$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.26$0.07$0.35$0.32$0.03