Civic Intelligence

Dawn'S Place

990 • Fiscal year 2020 • EIN 26-0196507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.AHOMEFORDAWN.ORG
PO Box 48253Philadelphia, PA 19144

(215) 849-2396

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,095,324

Up $189,551 (+21%) from 2019

Net Assets

Up

$1,043,512

Up $137,739 (+15%) from 2019

Liabilities

Up

$51,812

Up $51,812 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$628,940

Up $229,161 (+57%) from 2019

Expenses

Up

$491,201

Up $34,106 (+7.5%) from 2019

Net Income

Up

$137,739

Up $195,055 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $835,460Liabilities 2014: $0Net Assets 2014: $835,4602014Assets 2015: $1,082,490Liabilities 2015: $0Net Assets 2015: $1,082,4902015Assets 2016: $964,639Liabilities 2016: $0Net Assets 2016: $964,6392016Assets 2017: $973,613Liabilities 2017: $0Net Assets 2017: $973,6132017Assets 2018: $963,089Liabilities 2018: $0Net Assets 2018: $963,0892018Assets 2019: $905,773Liabilities 2019: $0Net Assets 2019: $905,7732019Assets 2020: $1,095,324Liabilities 2020: $51,812Net Assets 2020: $1,043,5122020Assets 2021: $1,323,273Liabilities 2021: $0Net Assets 2021: $1,323,2732021Assets 2022: $1,266,638Liabilities 2022: $0Net Assets 2022: $1,266,6382022Assets 2023: $1,162,034Liabilities 2023: $0Net Assets 2023: $1,162,0342023Assets 2024: $1,116,103Liabilities 2024: $0Net Assets 2024: $1,116,1032024

Highlighted filing

2020

Assets$1,095,324
Liabilities$51,812
Net Assets$1,043,512
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $467,326Expenses 2014: $325,806Net Income 2014: $141,5202014Revenue 2015: $620,476Expenses 2015: $373,446Net Income 2015: $247,0302015Revenue 2016: $245,958Expenses 2016: $363,809Net Income 2016: -$117,8512016Revenue 2017: $373,933Expenses 2017: $364,959Net Income 2017: $8,9742017Revenue 2018: $431,333Expenses 2018: $419,151Net Income 2018: $12,1822018Revenue 2019: $399,779Expenses 2019: $457,095Net Income 2019: -$57,3162019Revenue 2020: $628,940Expenses 2020: $491,201Net Income 2020: $137,7392020Revenue 2021: $788,687Expenses 2021: $508,926Net Income 2021: $279,7612021Revenue 2022: $529,984Expenses 2022: $586,619Net Income 2022: -$56,6352022Revenue 2023: $541,698Expenses 2023: $646,302Net Income 2023: -$104,6042023Revenue 2024: $563,237Expenses 2024: $609,168Net Income 2024: -$45,9312024

Highlighted filing

2020

Revenue$628,940
Expenses$491,201
Net Income$137,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$628,940
Mission and Program Overview

Mission

Provide shelter and support services for women,

Provide shelter and support services for women, both international and domestic who are victims of trafficking for commercial sexual exploitation. Services include education, trauma recovery services, vocational training and employment search, cultural and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,587$515,554▼ $22,033
Investments in Publicly Traded Securities$318,632$310,063▼ $8,569
Cash and Non-Interest-Bearing Accounts$49,549$269,702▲ $220,153
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$905,773$1,095,324▲ $189,551
Liabilities
Unsecured Notes Loans Payable-$51,812-
Total Liabilities$0$51,812▲ $51,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,558$768,220▲ $5,662
Net Assets With Donor Restrictions$143,215$275,292▲ $132,077
Total Net Assets Fund Balance$905,773$1,043,512▲ $137,739
Total Liabilities and Net Assets / Fund Balance$905,773$1,095,324▲ $189,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,100$177,611$668,711
Equipment$1,169$34,094$35,263
Land$23,285-$23,285
Other Land Buildings-$12,407$12,407
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary Defusco EsqPresident
Ann Mccain Brown MarDirector
Deborah J Wonjo MaDirector
Elizabeth Turner MdDirector
Everett Gillison EsqDirector
Gerry GivnishDirector
Mary Ellen MarzulloDirector
Sister Maureen Erdlen SsjDirector
Thomas Geddes GilchristDirector
Shea M Rhodes EsqSecretary
Peter Schiesser CpcuTreasurer
Katina SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$616,867
Program Service Revenue
$0
Investment Income
$1,506
Other Revenue
$10,567
All Other Contributions
$616,867
Change in Net Assets
$137,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,940
Total Revenue per Audited Statements
$628,940
Total Revenue per Form 990
$628,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,386
Other Expenses$146,815
Total Fundraising Expense$61,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,382$38,954$45,057$292,393
Other Employee Benefits$28,810$641$1,014$30,465
Depreciation Depletion$22,034--$22,034
Payroll Taxes$17,006$1,429$3,093$21,528
Other Expenses$5,843$1,494$11,990$19,327
Insurance$15,606$3,041-$18,647
All Other Expenses$14,537--$14,537
Office Expenses$2,365$1,889$516$4,770
Fees for Services Accounting-$3,600-$3,600
Interest-$362-$362
Fees for Services Other$98--$98
Total Functional Expenses$364,543$64,988$61,670$491,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,201
Total Expenses per Audited Statements$491,201
Total Expenses per Form 990$491,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,948
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed and approved by the executive committee and a copy was sent to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, all board members sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
DAWN'S PLACE
EIN
26-0196507
Phone
2158492396
Address
PO BOX 48253, PHILADELPHIA, PA 19144

Signing Officer

Name
Mary Defusco Esq
Title
President
Phone
2158492396
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Defusco Esq
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
30

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide shelter and support services for women, both international and domestic who are victims of trafficking for commercial sexual exploitation. Services include education, trauma recovery services, vocational training and employment search, cultural and recreational activities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dawn's place is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Dawn's place has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Dawn's place has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04619
IRS990/OtherRevenueTotalAmt04619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/ProgramServicesAmt017006
IRS990/PayrollTaxesGrp/TotalAmt021528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY DEFUSCO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07502
IRS990/PYOtherExpensesAmt0148550
IRS990/PYOtherRevenueAmt035324
IRS990/PYRevenuesLessExpensesAmt0-57316
IRS990/PYSalariesCompEmpBnftPaidAmt0308545
IRS990/PYTotalExpensesAmt0457095
IRS990/PYTotalRevenueAmt0399779
IRS990/ReconcilationRevenueExpnssAmt0137739
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01974231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031326
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt02070953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235191
IRS990ScheduleA/Total509Grp/TotalAmt02070953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668711
IRS990ScheduleD/EquipmentGrp/BookValueAmt01169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035263
IRS990ScheduleD/ExpensesSubtotalAmt0491201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012407
IRS990ScheduleD/RevenueSubtotalAmt0628940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAWN'S PLACE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. DAWN'S PLACE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. DAWN'S PLACE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0491201
IRS990ScheduleD/TotalRevenuePerForm990Amt0628940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER AND SUPPORT SERVICES FOR WOMEN, BOTH INTERNATIONAL AND DOMESTIC WHO ARE VICTIMS OF TRAFFICKING FOR COMMERCIAL SEXUAL EXPLOITATION. SERVICES INCLUDE EDUCATION, TRAUMA RECOVERY SERVICES, VOCATIONAL TRAINING AND EMPLOYMENT SEARCH, CULTURAL AND RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND A COPY WAS SENT TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905773
IRS990/TotalAssetsEOYAmt01095324
IRS990/TotalAssetsGrp/BOYAmt0905773
IRS990/TotalAssetsGrp/EOYAmt01095324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616867
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043512
IRS990/TotalProgramServiceExpensesAmt0364543
IRS990/TotalRevenueGrp/ExclusionAmt07454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628940
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 48253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,095,324
Liabilities
$51,812
Net assets
$1,043,512
Revenue
$628,940
Expenses
$491,201
Net income
$137,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.54$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.33$0.14