Civic Intelligence

Sleepyhead Beds

990 • Fiscal year 2021 • EIN 27-3677974

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilesleepyheadbeds.org
4741 CentralKansas City, MO 64112

(816) 547-9965

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,658

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$521,971

Up $237,398 (+83%) from 2020

Net Assets

Up

$370,229

Up $129,094 (+54%) from 2020

Liabilities

Up

$151,742

Up $108,304 (+249%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$666,535

Down $364,909 (-35%) from 2020

Expenses

Down

$537,441

Down $477,678 (-47%) from 2020

Net Income

Up

$129,094

Up $112,769 (+691%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $3,143Liabilities 2010: $2,056Net Assets 2010: $1,0872010Assets 2011: $60,560Liabilities 2011: $1,997Net Assets 2011: $58,5632011Assets 2012: $61,313Liabilities 2012: $1,902Net Assets 2012: $59,4112012Assets 2013: $112,089Liabilities 2013: $2,558Net Assets 2013: $109,5312013Assets 2014: $114,062Liabilities 2014: $2,496Net Assets 2014: $111,5662014Assets 2015: $102,349Liabilities 2015: $2,748Net Assets 2015: $99,6012015Assets 2016: $138,954Liabilities 2016: $1,306Net Assets 2016: $137,6482016Assets 2017: $237,087Liabilities 2017: $1,106Net Assets 2017: $235,9812017Assets 2018: $232,043Liabilities 2018: $1,702Net Assets 2018: $230,3412018Assets 2019: $228,289Liabilities 2019: $3,476Net Assets 2019: $224,8132019Assets 2020: $284,573Liabilities 2020: $43,438Net Assets 2020: $241,1352020Assets 2021: $521,971Liabilities 2021: $151,742Net Assets 2021: $370,2292021Assets 2022: $386,959Liabilities 2022: $9,138Net Assets 2022: $377,8212022Assets 2023: $446,224Liabilities 2023: $8,406Net Assets 2023: $437,8182023Assets 2024: $416,401Liabilities 2024: $0Net Assets 2024: $416,4012024Assets 2025: $432,920Liabilities 2025: $0Net Assets 2025: $432,9202025

Highlighted filing

2021

Assets$521,971
Liabilities$151,742
Net Assets$370,229
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $14,163Expenses 2010: $13,076Net Income 2010: $1,0872010Expenses 2011: $203,5612011Expenses 2012: $265,2812012Revenue 2013: $273,678Expenses 2013: $223,558Net Income 2013: $50,1202013Revenue 2014: $225,301Expenses 2014: $223,266Net Income 2014: $2,0352014Revenue 2015: $301,311Expenses 2015: $313,276Net Income 2015: -$11,9652015Revenue 2016: $351,555Expenses 2016: $313,508Net Income 2016: $38,0472016Revenue 2017: $434,589Expenses 2017: $336,256Net Income 2017: $98,3332017Revenue 2018: $504,667Expenses 2018: $510,307Net Income 2018: -$5,6402018Revenue 2019: $622,122Expenses 2019: $627,650Net Income 2019: -$5,5282019Revenue 2020: $1,031,444Expenses 2020: $1,015,119Net Income 2020: $16,3252020Revenue 2021: $666,535Expenses 2021: $537,441Net Income 2021: $129,0942021Revenue 2022: $627,274Expenses 2022: $619,682Net Income 2022: $7,5922022Revenue 2023: $514,833Expenses 2023: $448,731Net Income 2023: $66,1022023Revenue 2024: $512,628Expenses 2024: $533,736Net Income 2024: -$21,1082024Revenue 2025: $442,975Expenses 2025: $426,456Net Income 2025: $16,5192025

Highlighted filing

2021

Revenue$666,535
Expenses$537,441
Net Income$129,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$666,535
Mission and Program Overview

Mission

Provide beds for children that do not have them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,187$493,244▲ $257,057
Land, Buildings, and Equipment, Net$28,553$15,146▼ $13,407
Inventories for Sale or Use$15,433$7,631▼ $7,802
Total Assets$284,573$521,971▲ $237,398
Other Assets Total$4,400$5,950▲ $1,550
Liabilities
Unsecured Notes Loans Payable$39,555$145,000▲ $105,445
Other Liabilities$3,883$6,742▲ $2,859
Total Liabilities$43,438$151,742▲ $108,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,812$220,229▼ $4,583
Net Assets With Donor Restrictions$16,323$150,000▲ $133,677
Total Net Assets Fund Balance$241,135$370,229▲ $129,094
Total Liabilities and Net Assets / Fund Balance$284,573$521,971▲ $237,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,889$38,120$46,009
Equipment$6,286$14,011$20,297
Leasehold Improvements$971$3,269$4,240
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle T HolmesExecutive DirectorFT$80,658$80,658
Ronald CastorTreasurer-$3,600$3,600

Board Members and Trustees

NameTitle
Aaron GuetzlaffDirector
Akeela JohnsonDirector
Amy HearstDirector
Corey IqbalDirector
Dee MaloneDirector
Jaime PallasDirector
Jennifer BeschDirector
Jessica CollinsDirector
John DoullDirector
Justin KnoxDirector
Kris NeilsonDirector
Patrick CarterDirector
Sara OkeefeDirector
Scott FerrellDirector
Tresa RohrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$651,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,556
All Other Contributions
$477,409
Change in Net Assets
$129,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$168,200Thrift
Total Noncash Contributions$168,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,045
Salaries, Compensation, and Employee Benefits$207,787
Professional Fundraising Fees$11,609
Total Fundraising Expense$11,609
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,897$155,636$0$193,533
All Other Expenses$73,820$5,334$0$79,154
Occupancy$31,579$0$0$31,579
Payroll Taxes$2,901$11,353$0$14,254
Depreciation Depletion$11,814$0$0$11,814
Fees for Services Professional Fundraising--$11,609$11,609
Information Technology$0$5,776$0$5,776
Fees for Services Accounting$0$3,600$0$3,600
Advertising$0$2,014$0$2,014
Office Expenses$0$1,055$0$1,055
Total Functional Expenses$341,064$184,768$11,609$537,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sleepyhead Beds
EIN
27-3677974
Phone
8165479965
Address
4741 CENTRAL, KANSAS CITY, MO 64112

Signing Officer

Name
Gayle T Holmes
Title
Executive Director
Phone
8165479965
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle T Holmes
Formed
2010
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
300

Preparer

Firm
Ronald Castor Lc
Address
14221 METCALF AVE STE 200, OVERLAND PARK, KS 66223
Preparer
Ronald Castor
Phone
9134699113
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“President has the power to elect or appoint the governing body”

Pt VI, Line 11B

“Return reviewed by board president before filing and directors via email”

Pt VI, Line 15A

“Use of np connect and other industry metrics”

Form 990, Part III, Line 4D

“General and administrative activity 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 22337. 22337. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1969. 1969. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5184. 0. 5184. 0.”

Form 990, Part IX, Line 24E

“GIFTS 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2941. 2941. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 883. 883. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased materials 20189. 20189. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties -21. -21. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance wc 3294. 3294. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 4034. 4034. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6855. 6855. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1304. 1304. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 8530. 8530. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1002. 1002. 0. 0.”

Raw XML AppendixShowing 400 of 525 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05776
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015146
IRS990/LandBldgEquipCostOrOtherBssAmt070546
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BEDS FOR CHILDREN THAT DO NOT HAVE THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241135
IRS990/NetAssetsOrFundBalancesEOYAmt0370229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220229
IRS990/NoncashContributionsAmt0160740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031579
IRS990/OccupancyGrp/TotalAmt031579
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0168200
IRS990/OtherExpensesGrp/ProgramServicesAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt29836
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0168200
IRS990/OtherExpensesGrp/TotalAmt15017
IRS990/OtherExpensesGrp/TotalAmt29836
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03883
IRS990/OtherLiabilitiesGrp/EOYAmt06742
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF FA
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014556
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014556
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011353
IRS990/PayrollTaxesGrp/ProgramServicesAmt02901
IRS990/PayrollTaxesGrp/TotalAmt014254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE T HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE BABY PROGRAM - PROVIDING SAFE CRIBS TO BABY'S IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0857308
IRS990/PYOtherRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt016325
IRS990/PYSalariesCompEmpBnftPaidAmt0149179
IRS990/PYTotalExpensesAmt01015119
IRS990/PYTotalProfFndrsngExpnsAmt08632
IRS990/PYTotalRevenueAmt01031444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03176049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03176049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03176049
IRS990ScheduleA/TotalSupportAmt03176049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020297
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015146
IRS990ScheduleD/TotalLiabilityAmt06742
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0168200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HAS THE POWER TO ELECT OR APPOINT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD PRESIDENT BEFORE FILING AND DIRECTORS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF NP CONNECT AND OTHER INDUSTRY METRICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL AND ADMINISTRATIVE ACTIVITY 0. 0. 0.

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Filings

Displayed year

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

Open filing
Assets
$521,971
Liabilities
$151,742
Net assets
$370,229
Revenue
$666,535
Expenses
$537,441
Net income
$129,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.51$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.03$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00