Civic Intelligence

Good Samaritan Network Inc.

990 • Fiscal year 2020 • EIN 26-0263297

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,788

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$641,227

Up $336,222 (+110%) from 2019

Net Assets

Up

$90,370

Up $68,870 (+320%) from 2019

Liabilities

Up

$550,857

Up $267,352 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$612,055

Up $151,889 (+33%) from 2019

Expenses

Up

$543,185

Up $127,193 (+31%) from 2019

Net Income

Up

$68,870

Up $24,696 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$641,227
Liabilities$550,857
Net Assets$90,370
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$612,055
Expenses$543,185
Net Income$68,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$620,297
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$259,193$589,536▲ $330,343
Savings and Temporary Cash Investments$38,931$45,397▲ $6,466
Intangible Assets$6,881$6,294▼ $587
Total Assets$305,005$641,227▲ $336,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,505$550,820▲ $276,315
Unsecured Notes Loans Payable$9,000$37▼ $8,963
Total Liabilities$283,505$550,857▲ $267,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,500$90,370▲ $68,870
Total Net Assets Fund Balance$21,500$90,370▲ $68,870
Total Liabilities and Net Assets / Fund Balance$305,005$641,227▲ $336,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,306$42,910$418,216
Land$147,181-$147,181
Other Land Buildings$64,642$12,275$76,917
Equipment$2,407$45,907$48,314
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BurnsDirectorFT$64,049$11,739$75,788
Irvin G BurnsEd and PresiFT$18,000-$18,000

Board Members and Trustees

NameTitle
Barry MasonBoard Chair/
Mae FordDirector
Solomon FordDirector
Steve DavisDirector
Christine ThurmanSecretary
Richard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,359
Program Service Revenue
$334,547
Investment Income
$37
Other Revenue
$-2,888
All Other Contributions
$176,235
Change in Net Assets
$68,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,419
Salaries, Compensation, and Employee Benefits$154,766
Total Fundraising Expense$479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,213$8,494-$226,707
Office Expenses$97,906$1,644-$99,550
Current Officers, Directors, Trustees, and Key Employees$70,341$23,447-$93,788
Other Salaries and Wages$3,163$36,927-$40,090
Depreciation Depletion$22,256--$22,256
Travel$20,649--$20,649
Other Expenses$10,779$199$479$11,457
Other Employee Benefits$3,281$7,794-$11,075
Payroll Taxes$5,198$4,615-$9,813
Advertising$4,150--$4,150
Fees for Services Accounting-$3,550-$3,550
Fees for Services Other$100--$100
Total Functional Expenses$456,036$86,670$479$543,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$70,154-$8,242-
Total Events$70,154-$8,242$-8,242
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
No
Annual disclosure for covered persons
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
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 ed/pres family mae ford solomon ford director director family”

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
Barry Mason
Title
Board Chair/director
Phone
8505565202
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin G Burns
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
58

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 helped with transportation, organizing the thrift store, food pantry, clerical, events,accounting, mentors, spiritual leadership, life skill classes. Board members provide governance to the organization.”

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IRS990/PYOtherRevenueAmt0-13713
IRS990/PYProgramServiceRevenueAmt0260688
IRS990/PYRevenuesLessExpensesAmt044174
IRS990/PYSalariesCompEmpBnftPaidAmt0155199
IRS990/PYTotalExpensesAmt0415992
IRS990/PYTotalRevenueAmt0460166
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IRS990/ReconcilationRevenueExpnssAmt068870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02523504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510634
IRS990ScheduleA/Total509Grp/TotalAmt02523504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418216
IRS990ScheduleD/EquipmentGrp/BookValueAmt02407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048314
IRS990ScheduleD/LandGrp/BookValueAmt0147181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08242
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 HELPED WITH TRANSPORTATION, ORGANIZING THE THRIFT STORE, FOOD PANTRY, CLERICAL, EVENTS,ACCOUNTING, MENTORS, SPIRITUAL LEADERSHIP, LIFE SKILL CLASSES. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETH BURNS GLENN BURNS DIRECTOR ED/PRES FAMILY MAE FORD SOLOMON FORD DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0305005
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280359
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283505
IRS990/TotalLiabilitiesEOYAmt0550857
IRS990/TotalLiabilitiesGrp/BOYAmt0283505
IRS990/TotalLiabilitiesGrp/EOYAmt0550857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090370
IRS990/TotalOtherCompensationAmt011739
IRS990/TotalProgramServiceExpensesAmt0456036
IRS990/TotalProgramServiceRevenueAmt0334547
IRS990/TotalReportableCompFromOrgAmt082049
IRS990/TotalRevenueGrp/ExclusionAmt0-2851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612055
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641227
IRS990/TravelGrp/ProgramServicesAmt020649
IRS990/TravelGrp/TotalAmt020649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt08
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,227
Liabilities
$550,857
Net assets
$90,370
Revenue
$612,055
Expenses
$543,185
Net income
$68,870
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