Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2021 • EIN 26-4430860

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.OURCALLING.ORG

View Organization Page

PO Box 140428Dallas, TX 75214

(214) 444-8796

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$249,910

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,934,402

Up $2,680,943 (+29%) from 2020

Net Assets

Up

$11,659,332

Up $2,636,176 (+29%) from 2020

Liabilities

Up

$275,070

Up $44,767 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Up

$7,659,292

Up $2,359,776 (+45%) from 2020

Expenses

Up

$5,023,174

Up $1,701,073 (+51%) from 2020

Net Income

Up

$2,636,118

Up $658,703 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $172,417Liabilities 2010: $0Net Assets 2010: $172,4172010Assets 2011: $241,113Liabilities 2011: $3,349Net Assets 2011: $237,7642011Assets 2012: $652,992Liabilities 2012: $3,572Net Assets 2012: $649,4202012Assets 2013: $938,333Liabilities 2013: $13,231Net Assets 2013: $925,1022013Assets 2014: $1,104,569Liabilities 2014: $36,336Net Assets 2014: $1,068,2332014Assets 2015: $2,957,413Liabilities 2015: $41,607Net Assets 2015: $2,915,8062015Assets 2016: $5,225,433Liabilities 2016: $465,580Net Assets 2016: $4,759,8532016Assets 2017: $5,604,731Liabilities 2017: $87,178Net Assets 2017: $5,517,5532017Assets 2018: $6,103,470Liabilities 2018: $115,767Net Assets 2018: $5,987,7032018Assets 2019: $7,170,288Liabilities 2019: $124,547Net Assets 2019: $7,045,7412019Assets 2020: $9,253,459Liabilities 2020: $230,303Net Assets 2020: $9,023,1562020Assets 2021: $11,934,402Liabilities 2021: $275,070Net Assets 2021: $11,659,3322021Assets 2022: $13,726,919Liabilities 2022: $493,429Net Assets 2022: $13,233,4902022Assets 2023: $15,171,583Liabilities 2023: $256,311Net Assets 2023: $14,915,2722023Assets 2024: $20,954,316Liabilities 2024: $536,507Net Assets 2024: $20,417,8092024

Highlighted filing

2021

Assets$11,934,402
Liabilities$275,070
Net Assets$11,659,332
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2010: $126,7782010Expenses 2011: $219,5292011Expenses 2012: $315,2402012Revenue 2013: $735,652Expenses 2013: $404,764Net Income 2013: $330,8882013Revenue 2014: $700,956Expenses 2014: $544,736Net Income 2014: $156,2202014Revenue 2015: $2,484,530Expenses 2015: $628,733Net Income 2015: $1,855,7972015Revenue 2016: $2,543,881Expenses 2016: $734,869Net Income 2016: $1,809,0122016Revenue 2017: $2,043,057Expenses 2017: $1,289,512Net Income 2017: $753,5452017Revenue 2018: $2,350,490Expenses 2018: $1,872,151Net Income 2018: $478,3392018Revenue 2019: $3,768,615Expenses 2019: $2,712,927Net Income 2019: $1,055,6882019Revenue 2020: $5,299,516Expenses 2020: $3,322,101Net Income 2020: $1,977,4152020Revenue 2021: $7,659,292Expenses 2021: $5,023,174Net Income 2021: $2,636,1182021Revenue 2022: $7,925,156Expenses 2022: $6,351,107Net Income 2022: $1,574,0492022Revenue 2023: $8,392,530Expenses 2023: $6,310,751Net Income 2023: $2,081,7792023Revenue 2024: $12,716,444Expenses 2024: $6,962,931Net Income 2024: $5,753,5132024

Highlighted filing

2021

Revenue$7,659,292
Expenses$5,023,174
Net Income$2,636,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$7,890,431
Mission and Program Overview

Mission

Our calling is to glorify god by leading homeless people to christ and by making disciples on the streets.

Discipleship ministry for the unsheltered homeless accomplished through personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,466,605$7,702,765▲ $1,236,160
Cash and Non-Interest-Bearing Accounts$2,179,261$3,467,841▲ $1,288,580
Savings and Temporary Cash Investments$576,306$713,662▲ $137,356
Prepaid Expenses and Deferred Charges$22,426$23,203▲ $777
Investments in Publicly Traded Securities-$14,863-
Accounts Receivable$8,861$12,068▲ $3,207
Total Assets$9,253,459$11,934,402▲ $2,680,943
Liabilities
Accounts Payable and Accrued Expenses$230,303$275,070▲ $44,767
Total Liabilities$230,303$275,070▲ $44,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,806,848$10,957,277▲ $2,150,429
Net Assets With Donor Restrictions$216,308$702,055▲ $485,747
Total Net Assets Fund Balance$9,023,156$11,659,332▲ $2,636,176
Total Liabilities and Net Assets / Fund Balance$9,253,459$11,934,402▲ $2,680,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,954,438$604,472$5,558,910
Land$1,685,788-$1,685,788
Other Land Buildings$813,911$368,854$1,182,765
Equipment$248,628$706,220$954,848
Leasehold Improvements$0$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$216,308$1,822,123-$1,336,376$702,055
2020$938,062$158,094-$879,848$216,308
2019$512,848$1,186,422-$761,208$938,062
2018$227,999$624,871-$340,022$512,848
2017$745,385$688,974-$1,206,360$227,999
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectFT$125,530$124,380$249,910
Patrick PalmerDevelopment DirectorFT$111,841$78,332$190,173
Tori ThompsonCFOFT$121,882$219$122,101

Board Members and Trustees

NameTitle
Dr Tom RenardChairman of the Board
Amy WoodDirector
Chris SimmonsDirector
Cris RodriguezDirector
Doug GrayDirector
John JohnsonDirector
Melissa AshDirector
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,622,253
Program Service Revenue
$25,729
Investment Income
$9,655
Other Revenue
$1,655
All Other Contributions
$7,466,583
Change in Net Assets
$2,636,118

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory81,889$198,108Fair Market Value (FMV)
Securities Publicly Traded3$101,750Fair Market Value (FMV)
Clothing and Household Goods-$80,385Comparable Value
Other Non Cash Contri Table1$13,000Market Price
Total Noncash Contributions81,893$393,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,650,897
Revenue Not Reported on Financial Statements
$8,395
Revenue Not Reported on Form 990
$58
Other Revenue Adjustments
$8,395
Total Revenue per Audited Statements
$7,650,955
Total Revenue per Form 990
$7,659,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,026
Other Expenses$2,059,750
Total Fundraising Expense$567,821
Professional Fundraising Fees$113,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,726$192,343$321,405$2,069,474
Depreciation Depletion$549,471$28,920-$578,391
Current Officers, Directors, Trustees, and Key Employees$197,327$159,100$12,333$368,760
Office Expenses$186,628$73,708$59,066$319,402
Occupancy$298,804$15,727-$314,531
Payroll Taxes$141,559$17,502$29,245$188,306
Pension Plan Contributions$89,970$11,124$18,588$119,682
Fees for Services Professional Fundraising--$113,398$113,398
Comp Disqual Persons$46,913$46,913-$93,826
Insurance$25,850$1,361-$27,211
Fees for Services Accounting-$20,733-$20,733
Fees for Services Other-$18,000-$18,000
Other Expenses$13,364$1,241$1,216$15,821
Other Employee Benefits$7,501$928$1,549$9,978
Fees for Services Legal$5,119$269-$5,388
Total Functional Expenses$3,830,838$624,515$567,821$5,023,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,023,174
Expenses per Audited Statements$5,014,779
Total Expenses per Audited Statements$5,014,779
Expenses Not Reported on Financial Statements$8,395
Other Expense Adjustments$8,395
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,788
Fundraising Gross Income$124,603
Professional Fundraising Fees$113,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Homeless$179,787$124,603$72,703$51,900
Total Events$179,787$124,603$132,788$-8,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn WalkerCo-founder/spouse of OfficerCompensationNo$87,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 4

“Ourcalling's bylaws were amended in dec-2021 to expand its purpose to include providing decent, safe, affordable housing to low and moderate income individuals and families.”

Form 990, Part VI, Section A, Line 8A

“Minutes are taken at the first board meeting of each calendar year. Midyear meetings are sporatic and some are very informal. Minutes are not always taken at informal meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 and provides a copy to the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“All members of the board of director annually review the conflict of interest policy and submit a questionnaire disclosing any conflicts of interest. Officers and directors are required to disclose any potential conflicts of interest as soon as possible should one arise. The affected person must then abstain from voting or acting on that particular item, withdraw from the meeting while the matter is discussed and must abstain from participating in or attempting to influence the decision-making process in any way. They may provide relevant financial information upon request.”

Form 990, Part VI, Section B, Line 15A

“The board discusses the executive director's performance at the january board meeting each year. The executive director is not in the room during this discussion. The treasurer presents the results of his compensation survey, having consulted guidestar for the compensation of other homeless ministry leaders with similarly sized budgets and the ecfa. The board then determines any raise and/or any bonus to be given to the executive director. Executive compensation was last reviewed by the board in january 2019 and is documented as such in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ourcalling Inc
EIN
26-4430860
Phone
2144448796
Address
PO BOX 140428, DALLAS, TX 75214

Signing Officer

Name
Wayne Walker
Title
Chief Executive Officer
Phone
2144448796
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
66
Volunteers
2,036

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The majority of the temporarily restricted funds are restricted for capital improvements. The remainder consist of amounts donated for specific programs or time periods and are released as the restrictions are met.”

PART X, LINE 2:

“The organization has been approved by the internal revenue service as a tax exempt organization under section 501(c)(3) of the internal revenue code of 1986 and is not considered a private foundation. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2020 and 2019. The organization has recognized no liability for uncertain tax positions. The organization files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 8,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 8,395.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0132788
IRS990/FundraisingGrossIncomeAmt0124603
IRS990/GainOrLossGrp/OtherAmt08580
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08580
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086929
IRS990/GrossReceiptsAmt07890431
IRS990/GrossSalesOfInventoryAmt09269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt025850
IRS990/InsuranceGrp/TotalAmt027211
IRS990/InvestmentIncomeGrp/ExclusionAmt01075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014863
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07702765
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0OUR CALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011659332
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08806848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010957277
IRS990/NoncashContributionsAmt0393185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015727
IRS990/OccupancyGrp/ProgramServicesAmt0298804
IRS990/OccupancyGrp/TotalAmt0314531
IRS990/OfficeExpensesGrp/FundraisingAmt059066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186628
IRS990/OfficeExpensesGrp/TotalAmt0319402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09978
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011021
IRS990/OtherExpensesGrp/FundraisingAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt0630770
IRS990/OtherExpensesGrp/ProgramServicesAmt144899
IRS990/OtherExpensesGrp/ProgramServicesAmt236937
IRS990/OtherExpensesGrp/ProgramServicesAmt313364
IRS990/OtherExpensesGrp/TotalAmt0676491
IRS990/OtherExpensesGrp/TotalAmt144899
IRS990/OtherExpensesGrp/TotalAmt238883
IRS990/OtherExpensesGrp/TotalAmt315821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CC REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011993
IRS990/OtherRevenueTotalAmt011993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141559
IRS990/PayrollTaxesGrp/TotalAmt0188306
IRS990/PensionPlanContributionsGrp/FundraisingAmt018588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089970
IRS990/PensionPlanContributionsGrp/TotalAmt0119682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023203
IRS990/PrincipalOfficerNm0WAYNE WALKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05328244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024696
IRS990/PYOtherExpensesAmt01591548
IRS990/PYOtherRevenueAmt0-70185
IRS990/PYProgramServiceRevenueAmt016761
IRS990/PYRevenuesLessExpensesAmt01977415
IRS990/PYSalariesCompEmpBnftPaidAmt01730255
IRS990/PYTotalExpensesAmt03322101
IRS990/PYTotalProfFndrsngExpnsAmt0298
IRS990/PYTotalRevenueAmt05299516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02636118
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07622253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05328244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03805447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02363672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021160445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt019334004
IRS990ScheduleA/SubstantialContributorsTotAmt01826441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07622253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05328244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03805447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02363672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021160445
IRS990ScheduleA/TotalSupportAmt021200071
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/BookValueAmt04954438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05558910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216308
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01822123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0702055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01336376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0938062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0879848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0512848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01186422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0938062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0761208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0227999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0624871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0512848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0340022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0745385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0688974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0227999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01206360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954848
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,934,402
Liabilities
$275,070
Net assets
$11,659,332
Revenue
$7,659,292
Expenses
$5,023,174
Net income
$2,636,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.54$20.4$12.7$6.96$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.26$14.9$8.39$6.31$2.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.49$13.2$7.93$6.35$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.7$7.66$5.02$2.64
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.23$9.02$5.30$3.32$1.98
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.12$7.05$3.77$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.12$5.99$2.35$1.87$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$2.04$1.29$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.47$4.76$2.54$0.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.48$0.63$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13