Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2020 • EIN 23-7399596

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileSHELTER-INC.ORG
1616 N Arlington Heights RdArlington Heights, IL 60004

(847) 255-8060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,343

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,405,313

Up $414,556 (+42%) from 2019

Net Assets

Up

$560,435

Up $109,383 (+24%) from 2019

Liabilities

Up

$844,878

Up $305,173 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$2,768,496

Up $105,250 (+4.0%) from 2019

Expenses

Up

$2,659,113

Up $162,620 (+6.5%) from 2019

Net Income

Down

$109,383

Down $57,370 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $990,757Liabilities 2019: $539,705Net Assets 2019: $451,0522019Assets 2020: $1,405,313Liabilities 2020: $844,878Net Assets 2020: $560,4352020Assets 2021: $1,792,593Liabilities 2021: $851,988Net Assets 2021: $940,6052021Assets 2022: $1,890,767Liabilities 2022: $980,556Net Assets 2022: $910,2112022Assets 2023: $2,054,829Liabilities 2023: $1,127,953Net Assets 2023: $926,8762023Assets 2024: $2,894,049Liabilities 2024: $1,314,912Net Assets 2024: $1,579,1372024

Highlighted filing

2020

Assets$1,405,313
Liabilities$844,878
Net Assets$560,435
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $2,663,246Expenses 2019: $2,496,493Net Income 2019: $166,7532019Revenue 2020: $2,768,496Expenses 2020: $2,659,113Net Income 2020: $109,3832020Revenue 2021: $3,445,607Expenses 2021: $3,065,437Net Income 2021: $380,1702021Revenue 2022: $3,671,408Expenses 2022: $3,497,036Net Income 2022: $174,3722022Revenue 2023: $4,296,819Expenses 2023: $4,280,154Net Income 2023: $16,6652023Revenue 2024: $5,451,201Expenses 2024: $4,798,940Net Income 2024: $652,2612024

Highlighted filing

2020

Revenue$2,768,496
Expenses$2,659,113
Net Income$109,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,817,106
Mission and Program Overview

Mission

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, healthy, and nurturing homes.

Shelter's mission is helping and protecting children who are abused, neglected, dependent or in need of supervision and emergency or long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,522$601,858▲ $584,336
Land, Buildings, and Equipment, Net$408,695$471,903▲ $63,208
Accounts Receivable$561,460$317,063▼ $244,397
Prepaid Expenses and Deferred Charges$3,080$14,489▲ $11,409
Total Assets$990,757$1,405,313▲ $414,556
Liabilities
Other Liabilities$9,492$330,437▲ $320,945
Mortgage Notes Payable Secured by Investment Property$271,383$234,909▼ $36,474
Accounts Payable and Accrued Expenses$243,278$186,906▼ $56,372
Deferred Revenue$15,552$92,626▲ $77,074
Total Liabilities$539,705$844,878▲ $305,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,190$436,644▲ $129,454
Net Assets With Donor Restrictions$143,862$123,791▼ $20,071
Total Net Assets Fund Balance$451,052$560,435▲ $109,383
Total Liabilities and Net Assets / Fund Balance$990,757$1,405,313▲ $414,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,397$574,365$723,762
Equipment$126,176$224,671$350,847
Land$167,500-$167,500
Leasehold Improvements$28,830$100,524$129,354
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carina Santa MariaMember & Executive DirectoFT$130,343$130,343

Board Members and Trustees

NameTitle
John M StomperPresident
Guy W EisenhuthVice President
Carlos CruzMember
Dominic M MangoneMember
Jennifer RyderMember
John J ComiskeyMember
Leslie a CarlsonMember
Megan KontosMember
Heather MossSecretary
Rebecca HelkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,975
Program Service Revenue
$60,408
Investment Income
$0
Other Revenue
$142,113
All Other Contributions
$421,821
Change in Net Assets
$109,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,034
Total Revenue per Audited Statements
$2,878,530
Total Revenue per Form 990
$2,768,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,646
Other Expenses$551,872
Total Fundraising Expense$333,233
Grants and Similar Amounts Paid$281,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,551$132,527$215,704$1,446,782
Grants to Domestic Individuals$281,595--$281,595
Current Officers, Directors, Trustees, and Key Employees$43,949$43,949$43,948$131,846
Payroll Taxes$92,036$13,888$20,917$126,841
Fees for Services Other$92,601$29,782-$122,383
Other Employee Benefits$105,534$5,739$8,904$120,177
Office Expenses$65,059$17,285$37,077$119,421
Occupancy$77,563$1,697-$79,260
Insurance$44,029$15,158-$59,187
Depreciation Depletion$44,262$8,839-$53,101
Travel$35,898--$35,898
All Other Expenses$7,742$16,426$6,683$30,851
Fees for Services Legal-$18,761-$18,761
Interest$2,995$9,646-$12,641
Conferences and Meetings$5,536$5,518-$11,054
Fees for Services Accounting-$9,315-$9,315
Total Functional Expenses$1,997,350$328,530$333,233$2,659,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,769,147
Expenses per Audited Statements$2,659,113
Total Expenses per Form 990$2,659,113
Expenses Not Reported on Form 990$110,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,723
Fundraising Direct Expenses$48,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$266,336$175,256$31,239$144,017
Cooking W/class$20,436$10,616$8,202$2,414
Total Events$308,214$190,723$48,610$142,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$311,315
Client and Other Liabilities$19,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the agency's independent accounting firm which submits it to the agency's financial personnel and treasurer for review and presentation to the board of directors prior to filing.”

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

“Officers, directors, and key employees annually sign the agency's conflict of interest statement. Shelter regularly and consistently monitors and enforces compliance. Shelter employees serving in a management capacity periodically bring to the attention of the employees shelter's policy regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board president in cooperation with the executive committee of the board is responsible for the annual review of the executive director. Salary increase, if any, is based on performance and availability of funds. Compensation for key employees is determined by the executive director based on the annual supervisor's review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
23-7399596
Phone
8472558060
Address
1616 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
John M Stomper
Title
President
Phone
8472558060
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Santa Maria
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
155

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board assumes oversight of the organization's annual audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2020 and 2019, there were no liabilities recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 48,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 48,610.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0MEMBER & EXECUTIVE DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt077563
IRS990/OccupancyGrp/TotalAmt079260
IRS990/OfficeExpensesGrp/FundraisingAmt037077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017285
IRS990/OfficeExpensesGrp/ProgramServicesAmt065059
IRS990/OfficeExpensesGrp/TotalAmt0119421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120177
IRS990/OtherLiabilitiesGrp/BOYAmt09492
IRS990/OtherLiabilitiesGrp/EOYAmt0330437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013888
IRS990/PayrollTaxesGrp/ProgramServicesAmt092036
IRS990/PayrollTaxesGrp/TotalAmt0126841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014489
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060408
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO CHILDREN FROM BIRTH TO AGE 17 WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. 21,919 CLIENT UNITS OF ENROLLMENT WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0668965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229703
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES - A CHILD ABUSE PROGRAM - SHELTER, INC. PROVIDES SERVICES TO FIRST TIME AT RISK PARENTS BY OFFERING INTENSIVE AND COMPREHENSIVE HOME VISITS AND COORDINATING SOCIAL SERVICES. 3,388 CLIENT UNITS OF ENROLLMENT WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380238
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND DEVELOPMENT - SHELTER PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE AGENCY'S PROGRAMS, LENDING PROFESSIONAL KNOWLEDGE AND SKILLS TO CONCERNED GROUPS, ORGANIZATIONS AND INDIVIDUALS ABOUT OUR PREVENTION AND EDUCATION SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02501006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206484
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566012
IRS990/PYOtherRevenueAmt061923
IRS990/PYProgramServiceRevenueAmt0100317
IRS990/PYRevenuesLessExpensesAmt0166753
IRS990/PYSalariesCompEmpBnftPaidAmt01723997
IRS990/PYTotalExpensesAmt02496493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02501006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02585372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011644484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt011445356
IRS990ScheduleA/SubstantialContributorsTotAmt0199128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02501006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01912468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02585372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011644484
IRS990ScheduleA/TotalSupportAmt011646807
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/BuildingsGrp/BookValueAmt0149397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061424
IRS990ScheduleD/DonatedServicesUseFcltsAmt061424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350847
IRS990ScheduleD/ExpensesNotReportedAmt0110034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02659113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129354
IRS990ScheduleD/OtherExpensesIncludedAmt048610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt048610
IRS990ScheduleD/RevenueNotReportedAmt0110034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02768496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2020 AND 2019, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 48,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 48,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471903
IRS990ScheduleD/TotalExpensesPerForm990Amt02659113
IRS990ScheduleD/TotalLiabilityAmt0330437
IRS990ScheduleD/TotalRevenuePerForm990Amt02768496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKING W/CLASS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0308214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03

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Filings

Displayed year

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

Open filing
Assets
$1,405,313
Liabilities
$844,878
Net assets
$560,435
Revenue
$2,768,496
Expenses
$2,659,113
Net income
$109,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.58$5.45$4.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.93$4.30$4.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$3.67$3.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$3.45$3.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$2.66$2.50$0.17