Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2015 • EIN 26-0263297

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.GSNCARES.ORG
C/O Chelsea House PO Box 10547Tallahassee, FL 32302

(850) 933-1449

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,029

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$229,015

Down $278,910 (-55%) from 2014

Net Assets

Down

$91,614

Down $204,356 (-69%) from 2014

Liabilities

Down

$137,401

Down $74,554 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$633,656

Down $110,451 (-15%) from 2014

Expenses

Up

$759,194

Up $43,665 (+6.1%) from 2014

Net Income

Down

-$125,538

Down $154,116 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $348,093Liabilities 2011: $120,267Net Assets 2011: $227,8262011Assets 2013: $386,022Liabilities 2013: $118,630Net Assets 2013: $267,3922013Assets 2014: $507,925Liabilities 2014: $211,955Net Assets 2014: $295,9702014Assets 2015: $229,015Liabilities 2015: $137,401Net Assets 2015: $91,6142015Assets 2016: $331,099Liabilities 2016: $249,398Net Assets 2016: $81,7012016Assets 2017: $336,751Liabilities 2017: $297,982Net Assets 2017: $38,7692017Assets 2018: $283,686Liabilities 2018: $306,360Net Assets 2018: -$22,6742018Assets 2019: $305,005Liabilities 2019: $283,505Net Assets 2019: $21,5002019Assets 2020: $641,227Liabilities 2020: $550,857Net Assets 2020: $90,3702020Assets 2021: $623,458Liabilities 2021: $532,296Net Assets 2021: $91,1622021Assets 2022: $632,382Liabilities 2022: $466,816Net Assets 2022: $165,5662022Assets 2023: $615,197Liabilities 2023: $328,977Net Assets 2023: $286,2202023Assets 2024: $1,545,004Liabilities 2024: $1,130,150Net Assets 2024: $414,8542024

Highlighted filing

2015

Assets$229,015
Liabilities$137,401
Net Assets$91,614
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $184,2842011Revenue 2013: $251,036Expenses 2013: $227,874Net Income 2013: $23,1622013Revenue 2014: $744,107Expenses 2014: $715,529Net Income 2014: $28,5782014Revenue 2015: $633,656Expenses 2015: $759,194Net Income 2015: -$125,5382015Revenue 2016: $510,392Expenses 2016: $520,305Net Income 2016: -$9,9132016Revenue 2017: $423,232Expenses 2017: $466,164Net Income 2017: -$42,9322017Revenue 2018: $459,812Expenses 2018: $521,255Net Income 2018: -$61,4432018Revenue 2019: $460,166Expenses 2019: $415,992Net Income 2019: $44,1742019Revenue 2020: $612,055Expenses 2020: $543,185Net Income 2020: $68,8702020Revenue 2021: $580,199Expenses 2021: $579,407Net Income 2021: $7922021Revenue 2022: $562,530Expenses 2022: $488,126Net Income 2022: $74,4042022Revenue 2023: $626,496Expenses 2023: $505,842Net Income 2023: $120,6542023Revenue 2024: $659,359Expenses 2024: $530,725Net Income 2024: $128,6342024

Highlighted filing

2015

Revenue$633,656
Expenses$759,194
Net Income-$125,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$638,142
Mission and Program Overview

Mission

The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,956$215,356▲ $12,400
Other Notes and Loans Receivable, Net$185,485--
Loans From Officers Directors$90,000--
Cash and Non-Interest-Bearing Accounts$75,766--
Savings and Temporary Cash Investments$40,167$10,408▼ $29,759
Intangible Assets$3,551$3,251▼ $300
Total Assets$507,925$229,015▼ $278,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,955$111,401▲ $11,446
Unsecured Notes Loans Payable$22,000$26,000▲ $4,000
Total Liabilities$211,955$137,401▼ $74,554
Net Assets / Fund Balance
Unrestricted Net Assets$295,970$91,614▼ $204,356
Total Net Assets Fund Balance$295,970$91,614▼ $204,356
Total Liabilities and Net Assets / Fund Balance$507,925$229,015▼ $278,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,828$32,967$175,795
Land$50,705-$50,705
Other Land Buildings$17,375$25,292$42,667
Equipment$4,448$1,611$6,059
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$81,478$7,551$89,029
Andrew MesserDirectorFT$43,319$25,556$68,875
Abbie MesserTreasurerFT$33,500-$33,500
Irvin G BurnsExecutive DiFT-$14,817$14,817

Board Members and Trustees

NameTitle
Joseph ChiaroDirector
Randy EnwrightDirector
Ray BrownDirector
Robert Rumbley JrDirector
Stuart BrownDirector
Michele HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,471
Program Service Revenue
$409,309
Investment Income
$26
Other Revenue
$2,850
All Other Contributions
$176,027
Change in Net Assets
$-125,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,011
Salaries, Compensation, and Employee Benefits$280,183
Total Fundraising Expense$1,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$271,935$6,354-$278,289
Current Officers, Directors, Trustees, and Key Employees$154,666$51,555-$206,221
Office Expenses$60,822$22,122$1,608$84,552
Other Expenses$29,215$29,988-$59,203
Other Salaries and Wages$40,380$16,454-$56,834
Travel$27,917$8,660-$36,577
Payroll Taxes$11,022$3,882-$14,904
Depreciation Depletion$9,049$3,016-$12,065
Advertising$2,225$2,698-$4,923
Fees for Services Accounting-$3,402-$3,402
Other Employee Benefits$1,668$556-$2,224
Total Functional Expenses$608,899$148,687$1,608$759,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$45,444-$4,486-
Total Events$45,444-$4,486$-4,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

“Beth burns glenn burns director exec dir married abbie messer andrew messer treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be provided to the board members before the return is filed.”

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

“Board members are required to complete a conflict of interest annual affirmation and disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Network Inc
EIN
26-0263297
Phone
8509331449
Address
C/O CHELSEA HOUSE PO BOX 10547, TALLAHASSEE, FL 32302

Signing Officer

Name
Irvin G Burns
Title
Executive Director
Phone
8505565202
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
5
Employees
12
Volunteers
75,100

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The good samaritan network's mission is to facilitate restoration to individuals who find themselves facing homelessness or are homeless, outreach for those in need of food, clothing, etc. Gsn provides physical, emotional, and spiritual support for residents who are working through progressive programs designed to establish stability and eventual independent living.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with events, help with manning the thrift stores, and help with food distribution to the needy. Board members provide governance to the organization.”

Form 990, Page 2, Part III, Line 3

“As of july 1, 2015, care tallahassee,inc., a former related entity, took over the operations of certain residential programs.”

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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/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOOD SAMARITAN INN IS A TRANSITIONAL HOME FOR MEN WHO ARE HOMELESS AND OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT AS RESIDENTS WORK THROUGH A PROGRESSIVE PROGRAM TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0520310
IRS990/PYOtherRevenueAmt0-12822
IRS990/PYProgramServiceRevenueAmt0409244
IRS990/PYRevenuesLessExpensesAmt028578
IRS990/PYSalariesCompEmpBnftPaidAmt0195219
IRS990/PYTotalExpensesAmt0715529
IRS990/PYTotalRevenueAmt0744107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt02131002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180427
IRS990ScheduleA/Total509Grp/TotalAmt02131002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131252
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/BookValueAmt0142828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175795
IRS990ScheduleD/EquipmentGrp/BookValueAmt04448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06059
IRS990ScheduleD/LandGrp/BookValueAmt050705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN NETWORK'S MISSION IS TO FACILITATE RESTORATION TO INDIVIDUALS WHO FIND THEMSELVES FACING HOMELESSNESS OR ARE HOMELESS, OUTREACH FOR THOSE IN NEED OF FOOD, CLOTHING, ETC. GSN PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT FOR RESIDENTS WHO ARE WORKING THROUGH PROGRESSIVE PROGRAMS DESIGNED TO ESTABLISH STABILITY AND EVENTUAL INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH EVENTS, HELP WITH MANNING THE THRIFT STORES, AND HELP WITH FOOD DISTRIBUTION TO THE NEEDY. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF JULY 1, 2015, CARE TALLAHASSEE,INC., A FORMER RELATED ENTITY, TOOK OVER THE OPERATIONS OF CERTAIN RESIDENTIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BETH BURNS GLENN BURNS DIRECTOR EXEC DIR MARRIED ABBIE MESSER ANDREW MESSER TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507925
IRS990/TotalAssetsEOYAmt0229015
IRS990/TotalAssetsGrp/BOYAmt0507925
IRS990/TotalAssetsGrp/EOYAmt0229015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221471
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211955
IRS990/TotalLiabilitiesEOYAmt0137401
IRS990/TotalLiabilitiesGrp/BOYAmt0211955
IRS990/TotalLiabilitiesGrp/EOYAmt0137401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091614
IRS990/TotalOtherCompensationAmt047924
IRS990/TotalProgramServiceExpensesAmt0608899
IRS990/TotalProgramServiceRevenueAmt0409309
IRS990/TotalReportableCompFromOrgAmt0158297
IRS990/TotalRevenueGrp/ExclusionAmt02876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633656
IRS990/TotalVolunteersCnt075100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,015
Liabilities
$137,401
Net assets
$91,614
Revenue
$633,656
Expenses
$759,194
Net income
-$125,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.13$0.41$0.66$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.17$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.02$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$0.74$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.18