Civic Intelligence

The Good Samaritan Shelter Inc

990 • Fiscal year 2023 • EIN 23-3011817

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,911

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,697,661

Down $152,874 (-3.2%) from 2022

Net Assets

Up

$3,657,205

Up $61,975 (+1.7%) from 2022

Liabilities

Down

$1,040,456

Down $214,849 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$2,715,487

Down $362,265 (-12%) from 2022

Expenses

Up

$2,785,407

Up $403,225 (+17%) from 2022

Net Income

Down

-$69,920

Down $765,490 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$4,697,661
Liabilities$1,040,456
Net Assets$3,657,205
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$2,715,487
Expenses$2,785,407
Net Income-$69,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,859,084
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.

Compassionately responding to homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,030$2,916,276▲ $100,246
Investments in Publicly Traded Securities$1,167,074$1,110,053▼ $57,021
Savings and Temporary Cash Investments$385,997$532,443▲ $146,446
Accounts Receivable$11,555$77,698▲ $66,143
Cash and Non-Interest-Bearing Accounts$458,985$50,367▼ $408,618
Prepaid Expenses and Deferred Charges$10,894$10,824▼ $70
Total Assets$4,850,535$4,697,661▼ $152,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,822$917,929▼ $60,893
Accounts Payable and Accrued Expenses$276,483$122,527▼ $153,956
Total Liabilities$1,255,305$1,040,456▼ $214,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,497$2,023,255▲ $21,758
Net Assets With Donor Restrictions$1,593,733$1,633,950▲ $40,217
Total Net Assets Fund Balance$3,595,230$3,657,205▲ $61,975
Total Liabilities and Net Assets / Fund Balance$4,850,535$4,697,661▼ $152,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,365$779,015$3,392,380
Land$237,008-$237,008
Equipment$30,589$82,428$113,017
Other Land Buildings$35,314$8,751$44,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,233,952-▲ $109,560$80,375$1,263,137
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate HofferExecutive DirectorFT$85,700$35,211$120,911

Board Members and Trustees

NameTitle
John TorresChairman
David a CagliolaImmediate Past Chair
Simon BrainVice Chair
Barry FabiusBoard Member
Cindy CakeBoard Member
Gina MazzulaBoard Member
Jay SchaefferBoard Member
Jp CavaliereBoard Member
Liz PhillipsBoard Member
Matt MandersBoard Member
Michael HowellBoard Member
Ray BrubakerBoard Member
Ray DurkinBoard Member
Sara ReederBoard Member
Shavon HallagerBoard Member
Victor JacksonBoard Member
Wendy BleczinskiBoard Member
Jill ApelianSecretary
Tim MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,559
Program Service Revenue
$196,388
Investment Income
$-13,942
Other Revenue
$129,482
All Other Contributions
$2,165,864
Change in Net Assets
$-69,920

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
Food Inventory29$243,745Estimated
Other Non Cash Contri Table161$44,316Fair Market Value (FMV)
Total Noncash Contributions190$288,061-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,502
Total Revenue per Audited Statements
$2,838,989
Total Revenue per Form 990
$2,715,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,916
Other Expenses$1,215,491
Total Fundraising Expense$311,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,493$78,800$157,133$1,212,426
Depreciation Depletion$130,840$1,328$665$132,833
Other Employee Benefits$105,138$8,907$17,760$131,805
Current Officers, Directors, Trustees, and Key Employees$94,490$7,625$15,205$117,320
Occupancy$108,120$1,097$549$109,766
Payroll Taxes$86,594$7,271$14,500$108,365
Office Expenses$59,409$8,298$25,768$93,475
Fees for Services Other$21,965$9,434$40,839$72,238
Insurance$61,243$2,032$3,031$66,306
Interest$42,998--$42,998
Travel$22,940$1,926$3,842$28,708
Fees for Service Investment Mgmnt Fees-$8,393-$8,393
Other Expenses$72,901$1,979$1,978$3,957
All Other Expenses$298$53-$351
Total Functional Expenses$2,306,020$167,974$311,413$2,785,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,785,407
Expenses per Audited Statements$2,777,014
Total Expenses per Audited Statements$2,777,014
Expenses Not Reported on Financial Statements$8,393
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$175,366
Fundraising Direct Expenses$52,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Phoenixville$139,838$106,873$21,795$85,078
The Gala$45,071$19,341$18,578$763
Total Events$234,061$175,366$52,992$122,374
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
Chief Executive Officer
Phone
6109339305
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Hoffer
Formed
1999
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
600

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Melissa Dunn
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 -8,393.”

Raw XML AppendixShowing 400 of 621 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/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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985700
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058695
IRS990/FundraisingDirectExpensesAmt052992
IRS990/FundraisingGrossIncomeAmt0175366
IRS990/GainOrLossGrp/SecuritiesAmt0-61121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0179000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01029484
IRS990/GrossReceiptsAmt03859084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt061243
IRS990/InsuranceGrp/TotalAmt066306
IRS990/InterestGrp/ProgramServicesAmt042998
IRS990/InterestGrp/TotalAmt042998
IRS990/InvestmentIncomeGrp/ExclusionAmt047179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01110053
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02916276
IRS990/LandBldgEquipCostOrOtherBssAmt03786470
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01090605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SAMARITAN SERVICES COMPASSIONATELY RESPONDS TO HOMELESSNESS AND POVERTY THROUGH A UNIQUE AND PERSONALIZED APPROACH TO EMPOWER OUR NEIGHBORS TO MOVE FROM HOUSING CRISIS TO STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0978822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917929
IRS990/NetAssetsOrFundBalancesBOYAmt03595230
IRS990/NetAssetsOrFundBalancesEOYAmt03657205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02001497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023255
IRS990/NoncashContributionsAmt0288061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0549
IRS990/OccupancyGrp/ManagementAndGeneralAmt01097
IRS990/OccupancyGrp/ProgramServicesAmt0108120
IRS990/OccupancyGrp/TotalAmt0109766
IRS990/OfficeExpensesGrp/FundraisingAmt025768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08298
IRS990/OfficeExpensesGrp/ProgramServicesAmt059409
IRS990/OfficeExpensesGrp/TotalAmt093475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131805
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt028340
IRS990/OtherExpensesGrp/FundraisingAmt11803
IRS990/OtherExpensesGrp/FundraisingAmt21978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ProgramServicesAmt0485209
IRS990/OtherExpensesGrp/ProgramServicesAmt137382
IRS990/OtherExpensesGrp/ProgramServicesAmt272901
IRS990/OtherExpensesGrp/TotalAmt0485209
IRS990/OtherExpensesGrp/TotalAmt189342
IRS990/OtherExpensesGrp/TotalAmt281915
IRS990/OtherExpensesGrp/TotalAmt33957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07108
IRS990/OtherRevenueTotalAmt07108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07271
IRS990/PayrollTaxesGrp/ProgramServicesAmt086594
IRS990/PayrollTaxesGrp/TotalAmt0108365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010824
IRS990/PrincipalOfficerNm0NATE HOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02766586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105846
IRS990/PYOtherExpensesAmt01148938
IRS990/PYOtherRevenueAmt046433
IRS990/PYProgramServiceRevenueAmt0158887
IRS990/PYRevenuesLessExpensesAmt0695570
IRS990/PYSalariesCompEmpBnftPaidAmt01233244
IRS990/PYTotalExpensesAmt02382182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03077752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHERS - 2018 AMOUNT: $ 605. 2019 AMOUNT: $ 605. 2020 AMOUNT: $ 241. 2021 AMOUNT: $ 2,251. 2022 AMOUNT: $ 7,108. SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 69,832. 2019 AMOUNT: $ 35,060. 2020 AMOUNT: $ 71,172. 2021 AMOUNT: $ 93,646. 2022 AMOUNT: $ 175,366.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02766586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02096147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010388092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047647

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,661
Liabilities
$1,040,456
Net assets
$3,657,205
Revenue
$2,715,487
Expenses
$2,785,407
Net income
-$69,920
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