Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2021 • EIN 23-7399596

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2022

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

(847) 255-8060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,601,981

Up $196,668 (+14%) from 2020

Net Assets

Up

$735,839

Up $175,404 (+31%) from 2020

Liabilities

Up

$866,142

Up $21,264 (+2.5%) from 2020

Revenue And Expenses

Revenue

Up

$3,310,194

Up $541,698 (+20%) from 2020

Expenses

Up

$3,134,790

Up $475,677 (+18%) from 2020

Net Income

Up

$175,404

Up $66,021 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $1,601,981Liabilities 2021: $866,142Net Assets 2021: $735,8392021Assets 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$1,601,981
Liabilities$866,142
Net Assets$735,839
Open 2021 Filing

Operations Trend

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 2021: $3,310,194Expenses 2021: $3,134,790Net Income 2021: $175,4042021Revenue 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$3,310,194
Expenses$3,134,790
Net Income$175,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,385,751
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
Land, Buildings, and Equipment, Net$471,903$485,667▲ $13,764
Accounts Receivable$317,063$401,448▲ $84,385
Prepaid Expenses and Deferred Charges$14,489$45,013▲ $30,524
Total Assets$1,405,313$1,601,981▲ $196,668
Liabilities
Other Liabilities$330,437$373,700▲ $43,263
Accounts Payable and Accrued Expenses$186,906$242,844▲ $55,938
Mortgage Notes Payable Secured by Investment Property$234,909$150,000▼ $84,909
Deferred Revenue$92,626$99,598▲ $6,972
Total Liabilities$844,878$866,142▲ $21,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,644$619,376▲ $182,732
Net Assets With Donor Restrictions$123,791$116,463▼ $7,328
Total Net Assets Fund Balance$560,435$735,839▲ $175,404
Total Liabilities and Net Assets / Fund Balance$1,405,313$1,601,981▲ $196,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,260$599,502$723,762
Equipment$179,382$170,050$349,432
Land$167,500-$167,500
Leasehold Improvements$14,525$115,129$129,654
Compensation and Service Providers

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
$3,272,888
Program Service Revenue
$71,401
Investment Income
$9
Other Revenue
$-34,104
All Other Contributions
$912,609
Change in Net Assets
$175,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,769
Total Revenue per Audited Statements
$3,440,963
Total Revenue per Form 990
$3,310,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,205
Other Expenses$774,390
Total Fundraising Expense$337,317
Grants and Similar Amounts Paid$318,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,030$261,352$195,484$1,608,866
Grants to Domestic Individuals$318,195--$318,195
Fees for Services Other$154,621$32,773$18,294$205,688
Other Employee Benefits$119,842$40,960$5,376$166,178
Current Officers, Directors, Trustees, and Key Employees$44,000$45,000$45,000$134,000
Payroll Taxes$91,412$22,748$19,001$133,161
Office Expenses$57,285$41,320$13,665$112,270
Occupancy$100,036$4,999-$105,035
Insurance$21,702$53,607$3,077$78,386
Depreciation Depletion$53,377$20,197-$73,574
Fees for Services Legal-$36,203-$36,203
All Other Expenses$5,058$14,589$12,726$32,373
Fees for Services Accounting$12,005$1,731$4,481$18,217
Travel$13,163--$13,163
Interest$557$11,580-$12,137
Conferences and Meetings$3,007$2,458$604$6,069
Other Expenses$13,751$3,337$19,609$3,337
Total Functional Expenses$2,160,041$637,432$337,317$3,134,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,265,559
Expenses per Audited Statements$3,134,790
Total Expenses per Form 990$3,134,790
Expenses Not Reported on Form 990$130,769
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 Direct Expenses$75,557
Fundraising Gross Income$32,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$140,516$30,000$63,292$-33,292
Golf$20,887$1,500$2,915$-1,415
Total Events$178,070$32,932$75,557$-42,625
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$39,235
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
2022-09-14
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.”

FORM 990, PAGE 1, SECTION B - AMENDED RETURN:

“The organization is filing an amended return for 2020 due to changes made to the organization's financial information as the result of the completion of its annual financial statement audit. The organization's total assets decreased $190,612; total liabilities increased $14,154; and total net assets decreased $204,766. These changes to the organization's balance sheet resulted from a decrease in contribution revenue of $135,413 and an increase in total expenses of $69,353.”

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 75,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 75,557.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619376
IRS990/NoncashContributionsAmt018523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04999
IRS990/OccupancyGrp/ProgramServicesAmt0100036
IRS990/OccupancyGrp/TotalAmt0105035
IRS990/OfficeExpensesGrp/FundraisingAmt013665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041320
IRS990/OfficeExpensesGrp/ProgramServicesAmt057285
IRS990/OfficeExpensesGrp/TotalAmt0112270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166178
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt019609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13337
IRS990/OtherExpensesGrp/ProgramServicesAmt013751
IRS990/OtherExpensesGrp/TotalAmt077938
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherLiabilitiesGrp/BOYAmt0330437
IRS990/OtherLiabilitiesGrp/EOYAmt0373700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08521
IRS990/OtherRevenueTotalAmt08521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022748
IRS990/PayrollTaxesGrp/ProgramServicesAmt091412
IRS990/PayrollTaxesGrp/TotalAmt0133161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045013
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/ExpenseAmt0667510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0268719
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/ExpenseAmt0364987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02814
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/ReconcilationRevenueExpnssAmt0175404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03272888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012332000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt012234214
IRS990ScheduleA/SubstantialContributorsTotAmt097786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03272888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012332000
IRS990ScheduleA/TotalSupportAmt012342853
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/DonatedServicesAndUseFcltsAmt055212
IRS990ScheduleD/DonatedServicesUseFcltsAmt055212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349432
IRS990ScheduleD/ExpensesNotReportedAmt0130769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03134790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129654
IRS990ScheduleD/OtherExpensesIncludedAmt075557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt075557
IRS990ScheduleD/RevenueNotReportedAmt0130769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03310194
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 75,557.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 75,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485667
IRS990ScheduleD/TotalExpensesPerForm990Amt03134790
IRS990ScheduleD/TotalLiabilityAmt0373700
IRS990ScheduleD/TotalRevenuePerForm990Amt03310194

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Filings

Displayed year

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

Open filing
Assets
$1,601,981
Liabilities
$866,142
Net assets
$735,839
Revenue
$3,310,194
Expenses
$3,134,790
Net income
$175,404
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
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.87$0.74$3.31$3.13$0.18
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