Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2020 • EIN 31-1015583

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.WVCOVENANTHOUSE.ORG

View Organization Page

600 Shrewsbury StCharleston, WV 25301

(304) 344-8053

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,152

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,638,309

Up $206,036 (+6.0%) from 2019

Net Assets

Up

$3,477,349

Up $181,207 (+5.5%) from 2019

Liabilities

Up

$160,960

Up $24,829 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$2,054,366

Up $533,417 (+35%) from 2019

Expenses

Up

$1,967,915

Up $348,956 (+22%) from 2019

Net Income

Up

$86,451

Up $184,461 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,481,502Liabilities 2010: $90,765Net Assets 2010: $3,390,7372010Assets 2011: $3,339,584Liabilities 2011: $48,405Net Assets 2011: $3,291,1792011Assets 2012: $3,289,377Liabilities 2012: $109,763Net Assets 2012: $3,179,6142012Assets 2013: $3,673,484Liabilities 2013: $142,388Net Assets 2013: $3,531,0962013Assets 2014: $3,826,524Liabilities 2014: $71,863Net Assets 2014: $3,754,6612014Assets 2015: $3,699,472Liabilities 2015: $81,897Net Assets 2015: $3,617,5752015Assets 2016: $3,614,364Liabilities 2016: $80,576Net Assets 2016: $3,533,7882016Assets 2017: $3,633,770Liabilities 2017: $89,545Net Assets 2017: $3,544,2252017Assets 2018: $3,380,817Liabilities 2018: $134,855Net Assets 2018: $3,245,9622018Assets 2019: $3,432,273Liabilities 2019: $136,131Net Assets 2019: $3,296,1422019Assets 2020: $3,638,309Liabilities 2020: $160,960Net Assets 2020: $3,477,3492020Assets 2021: $3,693,912Liabilities 2021: $143,175Net Assets 2021: $3,550,7372021Assets 2022: $3,142,843Liabilities 2022: $111,954Net Assets 2022: $3,030,8892022Assets 2023: $2,778,704Liabilities 2023: $153,670Net Assets 2023: $2,625,0342023Assets 2024: $2,627,815Liabilities 2024: $153,039Net Assets 2024: $2,474,7762024

Highlighted filing

2020

Assets$3,638,309
Liabilities$160,960
Net Assets$3,477,349
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,9762010Expenses 2011: $2,513,6752011Expenses 2012: $1,161,6782012Revenue 2013: $1,414,699Expenses 2013: $1,377,798Net Income 2013: $36,9012013Revenue 2014: $1,265,796Expenses 2014: $1,293,781Net Income 2014: -$27,9852014Revenue 2015: $1,245,024Expenses 2015: $1,358,242Net Income 2015: -$113,2182015Revenue 2016: $1,307,672Expenses 2016: $1,426,760Net Income 2016: -$119,0882016Revenue 2017: $1,412,681Expenses 2017: $1,550,332Net Income 2017: -$137,6512017Revenue 2018: $1,533,960Expenses 2018: $1,635,945Net Income 2018: -$101,9852018Revenue 2019: $1,520,949Expenses 2019: $1,618,959Net Income 2019: -$98,0102019Revenue 2020: $2,054,366Expenses 2020: $1,967,915Net Income 2020: $86,4512020Revenue 2021: $2,341,282Expenses 2021: $2,272,060Net Income 2021: $69,2222021Revenue 2022: $1,696,317Expenses 2022: $2,011,247Net Income 2022: -$314,9302022Revenue 2023: $1,918,122Expenses 2023: $2,329,295Net Income 2023: -$411,1732023Revenue 2024: $1,755,148Expenses 2024: $1,902,926Net Income 2024: -$147,7782024

Highlighted filing

2020

Revenue$2,054,366
Expenses$1,967,915
Net Income$86,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,079,152
Mission and Program Overview

Mission

To provide assistance to low and moderate income individuals

To work for justice for all by offering direct services for people in need while creating social change through advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,370$1,774,148▲ $72,778
Land, Buildings, and Equipment, Net$1,461,208$1,449,597▼ $11,611
Pledges and Grants Receivable$140,487$257,598▲ $117,111
Cash and Non-Interest-Bearing Accounts$55,327$84,142▲ $28,815
Accounts Receivable$47,620$45,487▼ $2,133
Prepaid Expenses and Deferred Charges$22,535$22,886▲ $351
Investments Other Securities$3,726$4,451▲ $725
Total Assets$3,432,273$3,638,309▲ $206,036
Liabilities
Accounts Payable and Accrued Expenses$115,657$141,011▲ $25,354
Deferred Revenue$18,755$18,231▼ $524
Other Liabilities$1,719$1,718▼ $1
Total Liabilities$136,131$160,960▲ $24,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,571,305$2,816,008▲ $244,703
Net Assets With Donor Restrictions$724,837$661,341▼ $63,496
Total Net Assets Fund Balance$3,296,142$3,477,349▲ $181,207
Total Liabilities and Net Assets / Fund Balance$3,432,273$3,638,309▲ $206,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,264$825,709$1,789,973
Land$410,491-$410,491
Equipment$24,825$247,034$271,859
Other Land Buildings$29,353$19,244$48,597
Leasehold Improvements$20,664$26,140$46,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,671,853-▲ $174,681$101,613$1,744,921
2019$1,550,098-▲ $314,262$192,507$1,671,853
2018$1,657,130-▼ $72,410$34,622$1,550,098
2017$1,680,025-▲ $127,648$280,565$1,657,130
2016$1,750,922-▲ $178,629$249,526$1,680,025
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AllenExecutive DirectorFT$86,527$20,625$107,152

Board Members and Trustees

NameTitle
Daniel LattanziImmediate Past President
W Patterson LylesPresident
Venu Menon2nd Vice-president
Justin WilliamsVice-president
Alex EpperlyBoard Member
Asmael SaifoBoard Member
Bill Harvit EsqBoard Member
Dural MillerBoard Member
Hayley TigheBoard Member
Jim LongBoard Member
Melvin Jones CPABoard Member
Michelle Storage EsqBoard Member
Nancy ThomasBoard Member
Rev Roberta SmithBoard Member
Cynthia ParsonsSecretary
Page Hamrick IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,918
Program Service Revenue
$2,214
Investment Income
$79,120
Other Revenue
$10,114
All Other Contributions
$757,564
Change in Net Assets
$86,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,756
Total Revenue per Audited Statements
$2,149,122
Total Revenue per Form 990
$2,054,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,036
Salaries, Compensation, and Employee Benefits$819,879
Total Fundraising Expense$22,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,025$139,923-$504,948
Other Employee Benefits$60,237$58,462-$118,699
Current Officers, Directors, Trustees, and Key Employees$77,459$29,692-$107,151
Depreciation Depletion$50,884$26,607-$77,491
Payroll Taxes$46,628$16,526-$63,154
Fees for Services Other$42,429$9,209$10,147$61,785
Office Expenses$10,830$7,565$7,798$26,193
Pension Plan Contributions$25,927--$25,927
Other Expenses$7,800$0-$7,800
Occupancy$5,694$1,692-$7,386
Insurance$3,574$2,808-$6,382
All Other Expenses$709-$4,408$5,117
Travel$536$226-$762
Total Functional Expenses$1,644,114$301,448$22,353$1,967,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,915
Total Expenses per Audited Statements$1,967,915
Total Expenses per Form 990$1,967,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S CHALLENGE$35,783---
Total Events$35,783---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,718
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The executive director and the board of directors review the 990 for completeness and accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that each board member has to sign. This is regularly and consistently monitored and enforced every year when each member of the board must sign a new policy to state interest that could give rise to to conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board of directors after they have reviewed recommendations by the staff. Compensation is also compared to similar not-for-profit organizations.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Covenant House Inc
EIN
31-1015583
Phone
3043448053
Address
600 SHREWSBURY ST, CHARLESTON, WV 25301

Signing Officer

Name
Ellen Allen
Title
Executive Director
Phone
3043448053
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Allen
Formed
1981
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, the tax years that remain subject to examination by taxing authorities begin with 2017. Tax returns for 2017, 2018, 2019 and 2020 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

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IRS990/Desc0PROVIDE UTILITY AND EMERGENCY ASSISTANCE THAT PREVENTS HOMELESSNESS. PROVIDE A DAY SHELTER FOR THE HOMELESS TO DO LAUNDRY, TAKE SHOWERS, RECEIVE MAIL, ACCESS FOOD, AND CLOTHING. PROVIDES RENTAL ASSISTANCE THAT PLACES CHRONICALLY HOMLESS IN PERMANENT AND SUPPORTIVE HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingAmt035783
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt035306
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01169571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049216
IRS990/GrossReceiptsAmt02079152
IRS990/GrossRentsGrp/RealAmt019952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt03574
IRS990/InsuranceGrp/TotalAmt06382
IRS990/InvestmentIncomeGrp/ExclusionAmt043814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04451
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01701370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01774148
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449597
IRS990/LandBldgEquipCostOrOtherBssAmt02567724
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013910
IRS990/LessRentalExpensesGrp/RealAmt010876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03296142
IRS990/NetAssetsOrFundBalancesEOYAmt03477349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02571305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02816008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01692
IRS990/OccupancyGrp/ProgramServicesAmt05694
IRS990/OccupancyGrp/TotalAmt07386
IRS990/OfficeExpensesGrp/FundraisingAmt07798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OfficeExpensesGrp/ProgramServicesAmt010830
IRS990/OfficeExpensesGrp/TotalAmt026193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118699
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLLABORATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0922384
IRS990/OtherExpensesGrp/ProgramServicesAmt110316
IRS990/OtherExpensesGrp/ProgramServicesAmt213682
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0922384
IRS990/OtherExpensesGrp/TotalAmt119054
IRS990/OtherExpensesGrp/TotalAmt213682
IRS990/OtherExpensesGrp/TotalAmt37800
IRS990/OtherLiabilitiesGrp/BOYAmt01719
IRS990/OtherLiabilitiesGrp/EOYAmt01718
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01038
IRS990/OtherRevenueTotalAmt01038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016526
IRS990/PayrollTaxesGrp/ProgramServicesAmt046628
IRS990/PayrollTaxesGrp/TotalAmt063154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025927
IRS990/PensionPlanContributionsGrp/TotalAmt025927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022886
IRS990/PrincipalOfficerNm0ELLEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322415
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187218
IRS990/PYOtherExpensesAmt0846536
IRS990/PYOtherRevenueAmt010241
IRS990/PYProgramServiceRevenueAmt01968
IRS990/PYRevenuesLessExpensesAmt0-98010
IRS990/PYSalariesCompEmpBnftPaidAmt0772423
IRS990/PYTotalExpensesAmt01618959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01339763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01137109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt07093941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01962918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01339763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093941
IRS990ScheduleA/TotalSupportAmt07591548
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,638,309
Liabilities
$160,960
Net assets
$3,477,349
Revenue
$2,054,366
Expenses
$1,967,915
Net income
$86,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.47$1.76$1.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$1.70$2.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.34$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$2.05$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.30$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.53$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$1.27$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$1.41$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$1.66