Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2021 • EIN 23-7399596

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,873

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,792,593

Up $387,280 (+28%) from 2020

Net Assets

Up

$940,605

Up $380,170 (+68%) from 2020

Liabilities

Up

$851,988

Up $7,110 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$3,445,607

Up $677,111 (+24%) from 2020

Expenses

Up

$3,065,437

Up $406,324 (+15%) from 2020

Net Income

Up

$380,170

Up $270,787 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,792,593
Liabilities$851,988
Net Assets$940,605
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$3,445,607
Expenses$3,065,437
Net Income$380,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,489,324
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,858$669,853▲ $67,995
Accounts Receivable$317,063$577,153▲ $260,090
Land, Buildings, and Equipment, Net$471,903$492,665▲ $20,762
Prepaid Expenses and Deferred Charges$14,489$52,922▲ $38,433
Total Assets$1,405,313$1,792,593▲ $387,280
Liabilities
Other Liabilities$330,437$375,464▲ $45,027
Accounts Payable and Accrued Expenses$186,906$240,003▲ $53,097
Mortgage Notes Payable Secured by Investment Property$234,909$149,900▼ $85,009
Deferred Revenue$92,626$86,621▼ $6,005
Total Liabilities$844,878$851,988▲ $7,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,644$816,603▲ $379,959
Net Assets With Donor Restrictions$123,791$124,002▲ $211
Total Net Assets Fund Balance$560,435$940,605▲ $380,170
Total Liabilities and Net Assets / Fund Balance$1,405,313$1,792,593▲ $387,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,260$599,502$723,762
Equipment$186,500$161,355$347,855
Land$167,500-$167,500
Leasehold Improvements$14,405$115,249$129,654
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carina Santa MariaExecutive DirectorFT$131,846$27$131,873

Board Members and Trustees

NameTitle
John M StomperPresident
Guy W EisenhuthVice President
Jennifer RyderDirector
John J ComiskeyDirector
Larry CollinsDirector
Leslie a CarlsonDirector
Megan KontosDirector
Tamara TuchbandDirector
Heather MossSecretary
Rebecca HelkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,900
Program Service Revenue
$71,401
Investment Income
$9
Other Revenue
$51,297
All Other Contributions
$797,086
Change in Net Assets
$380,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$28,523Fair Market Value
Total Noncash Contributions122$28,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,429
Total Revenue per Audited Statements
$3,533,036
Total Revenue per Form 990
$3,445,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,937
Other Expenses$706,307
Total Fundraising Expense$347,916
Grants and Similar Amounts Paid$318,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,324$143,867$240,446$1,607,637
Grants to Domestic Individuals$318,193--$318,193
Fees for Services Other$149,437$47,190-$196,627
Other Employee Benefits$145,817$8,285$11,599$165,701
Current Officers, Directors, Trustees, and Key Employees$44,000$45,000$45,000$134,000
Payroll Taxes$97,527$14,696$21,376$133,599
Occupancy$106,193$2,167-$108,360
All Other Expenses$23,772$64,314$7,000$95,086
Depreciation Depletion$58,714$12,026-$70,740
Insurance$52,153$18,324-$70,477
Office Expenses$37,961$9,842$22,495$70,298
Fees for Services Legal-$36,203-$36,203
Fees for Services Accounting-$18,217-$18,217
Conferences and Meetings$7,564$7,564-$15,128
Travel$13,034--$13,034
Interest$2,912$9,225-$12,137
Total Functional Expenses$2,280,601$436,920$347,916$3,065,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,866
Expenses per Audited Statements$3,065,437
Total Expenses per Form 990$3,065,437
Expenses Not Reported on Form 990$87,429
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$91,495
Fundraising Direct Expenses$43,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tlp Campaign$120,000-$4,000-
Charity Ball$139,050$91,495$28,579$62,916
Total Events$298,070$91,495$43,717$47,778
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$334,465
Client and Other Liabilities$40,999
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
2022-05-11
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
63
Volunteers
60

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, 2021 and 2020, 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 43,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 43,717.”

Raw XML AppendixShowing 400 of 532 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SHELTER'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0560435
IRS990/NetAssetsOrFundBalancesEOYAmt0940605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816603
IRS990/NoncashContributionsAmt028523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt0106193
IRS990/OccupancyGrp/TotalAmt0108360
IRS990/OfficeExpensesGrp/FundraisingAmt022495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09842
IRS990/OfficeExpensesGrp/ProgramServicesAmt037961
IRS990/OfficeExpensesGrp/TotalAmt070298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165701
IRS990/OtherLiabilitiesGrp/BOYAmt0330437
IRS990/OtherLiabilitiesGrp/EOYAmt0375464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03519
IRS990/OtherRevenueTotalAmt03519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014696
IRS990/PayrollTaxesGrp/ProgramServicesAmt097527
IRS990/PayrollTaxesGrp/TotalAmt0133599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052922
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071401
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257736
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE PREVENTION AND EDUCATION PROGRAM - SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS. 3,500 SERVICE HOURS WERE PROVIDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433314
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03182
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/ExpenseAmt0114031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02565975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281595
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0551872
IRS990/PYOtherRevenueAmt0142113
IRS990/PYProgramServiceRevenueAmt060408
IRS990/PYRevenuesLessExpensesAmt0109383
IRS990/PYSalariesCompEmpBnftPaidAmt01825646
IRS990/PYTotalExpensesAmt02659113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02768496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012382012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt012286026
IRS990ScheduleA/SubstantialContributorsTotAmt095986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012382012
IRS990ScheduleA/TotalSupportAmt012387854
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/BookValueAmt0124260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043712
IRS990ScheduleD/DonatedServicesUseFcltsAmt043712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347855
IRS990ScheduleD/ExpensesNotReportedAmt087429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03065437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129654
IRS990ScheduleD/OtherExpensesIncludedAmt043717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt043717
IRS990ScheduleD/RevenueNotReportedAmt087429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2021 AND 2020, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 43,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 43,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492665
IRS990ScheduleD/TotalExpensesPerForm990Amt03065437
IRS990ScheduleD/TotalLiabilityAmt0375464
IRS990ScheduleD/TotalRevenuePerForm990Amt03445607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TLP CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011138

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,593
Liabilities
$851,988
Net assets
$940,605
Revenue
$3,445,607
Expenses
$3,065,437
Net income
$380,170
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