Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2024 • EIN 31-1070541

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization Profile
PO Box 1165Hopkinsville, KY 42240

(270) 885-4572

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,126,913

Up $265,757 (+9.3%) from 2022

Net Assets

Up

$3,031,026

Up $374,250 (+14%) from 2022

Liabilities

Down

$95,887

Down $108,493 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$2,448,964

Up $543,643 (+29%) from 2022

Expenses

Up

$2,293,698

Up $356,511 (+18%) from 2022

Net Income

Up

$155,266

Up $187,132 (+587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,392,521Liabilities 2012: $493,129Net Assets 2012: $1,899,3922012Assets 2013: $2,425,713Liabilities 2013: $452,802Net Assets 2013: $1,972,9112013Assets 2014: $2,424,626Liabilities 2014: $453,296Net Assets 2014: $1,971,3302014Assets 2015: $2,512,238Liabilities 2015: $3,323,353Net Assets 2015: -$811,1152015Assets 2016: $2,242,634Liabilities 2016: $354,013Net Assets 2016: $1,888,6212016Assets 2017: $2,381,691Liabilities 2017: $402,863Net Assets 2017: $1,978,8282017Assets 2018: $2,275,735Liabilities 2018: $321,045Net Assets 2018: $1,954,6902018Assets 2019: $2,542,691Liabilities 2019: $407,221Net Assets 2019: $2,135,4702019Assets 2020: $2,800,528Liabilities 2020: $420,110Net Assets 2020: $2,380,4182020Assets 2021: $2,967,049Liabilities 2021: $278,407Net Assets 2021: $2,688,6422021Assets 2022: $2,861,156Liabilities 2022: $204,380Net Assets 2022: $2,656,7762022Assets 2024: $3,126,913Liabilities 2024: $95,887Net Assets 2024: $3,031,0262024Assets 2025: $3,730,636Liabilities 2025: $344,890Net Assets 2025: $3,385,7462025

Highlighted filing

2024

Assets$3,126,913
Liabilities$95,887
Net Assets$3,031,026
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,388,9162012Expenses 2013: $1,438,4382013Revenue 2014: $1,451,450Expenses 2014: $1,453,031Net Income 2014: -$1,5812014Revenue 2015: $1,454,765Expenses 2015: $1,521,210Net Income 2015: -$66,4452015Revenue 2016: $1,413,198Expenses 2016: $1,464,647Net Income 2016: -$51,4492016Revenue 2017: $1,818,663Expenses 2017: $1,728,456Net Income 2017: $90,2072017Revenue 2018: $2,012,081Expenses 2018: $2,036,219Net Income 2018: -$24,1382018Revenue 2019: $2,174,592Expenses 2019: $1,993,812Net Income 2019: $180,7802019Revenue 2020: $2,162,876Expenses 2020: $1,950,143Net Income 2020: $212,7332020Revenue 2021: $2,310,360Expenses 2021: $2,002,136Net Income 2021: $308,2242021Revenue 2022: $1,905,321Expenses 2022: $1,937,187Net Income 2022: -$31,8662022Revenue 2024: $2,448,964Expenses 2024: $2,293,698Net Income 2024: $155,2662024Revenue 2025: $2,589,575Expenses 2025: $2,234,855Net Income 2025: $354,7202025

Highlighted filing

2024

Revenue$2,448,964
Expenses$2,293,698
Net Income$155,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,448,964
Mission and Program Overview

Mission

Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for victims of domestic violence and rape, and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,599$1,418,159▼ $150,440
Investments in Publicly Traded Securities$641,238$960,459▲ $319,221
Pledges and Grants Receivable$682,145$407,032▼ $275,113
Savings and Temporary Cash Investments$56,782$282,559▲ $225,777
Cash and Non-Interest-Bearing Accounts$15,770$58,704▲ $42,934
Total Assets$2,964,534$3,126,913▲ $162,379
Liabilities
Accounts Payable and Accrued Expenses$88,774$95,887▲ $7,113
Total Liabilities$88,774$95,887▲ $7,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,947$3,031,026▲ $299,079
Net Assets With Donor Restrictions$143,813--
Total Net Assets Fund Balance$2,875,760$3,031,026▲ $155,266
Total Liabilities and Net Assets / Fund Balance$2,964,534$3,126,913▲ $162,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,214,321$2,342,143$3,556,464
Leasehold Improvements$138,257$41,540$179,797
Land$40,000-$40,000
Buildings$17,893$524$18,417
Equipment$7,688$3,568$11,256
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth OldhamPresident
Amanda BaxterBoard Member
Betsy ScrogginsBoard Member
Ellen BowlesBoard Member
Holly BoggessBoard Member
Jordan TalleyBoard Member
Melanie BarrettBoard Member
Tiffany LunaBoard Member
William OwenBoard Member
Tami TaylorPast Preside
Mary Beth BakerSecretary
Sandy GroganTreasurer
Tracey ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,146
Program Service Revenue
$0
Investment Income
$77,619
Other Revenue
$19,199
All Other Contributions
$152,411
Change in Net Assets
$155,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,964
Total Revenue per Audited Statements
$2,448,964
Total Revenue per Form 990
$2,448,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,279
Other Expenses$978,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,501$45,616-$920,117
Other Employee Benefits$307,568$16,188-$323,756
Depreciation Depletion$166,220$8,748-$174,968
Occupancy$100,187$3,855-$104,042
Office Expenses$79,518$8,835-$88,353
Payroll Taxes$67,836$3,570-$71,406
Fees for Services Other$11,300$33,899-$45,199
Advertising-$36,756-$36,756
All Other Expenses$23,807$6,746-$30,553
Other Expenses$25,367$1,335-$26,702
Conferences and Meetings$24,744--$24,744
Travel$19,703$1,037-$20,740
Fees for Services Accounting$3,750$11,250-$15,000
Insurance$5,825$647-$6,472
Total Functional Expenses$2,083,498$210,200$0$2,293,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,293,698
Total Expenses per Audited Statements$2,293,698
Total Expenses per Form 990$2,293,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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

Governance Explanations

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

“Copy of tax return emailed to board members prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is subject to approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request by public”

Filing and Contact Details

Filer

Filer Name
Sanctuary Inc
EIN
31-1070541
Address
PO BOX 1165, HOPKINSVILLE, KY 42240

Signing Officer

Name
Heather Lancaster
Title
Executive Director
Phone
2708854572
Signed
2025-01-23

Organization Details

Principal Officer
Heather Lancaster
Formed
1983
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
Dga Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Taylor Mathis CPA
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide temporary shelter, meals, personal care items, counseling, referral services, child development, court advocacy, classes for vidtims of domestic violence and rape, and other related services.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2544
IRS990/OtherRevenueTotalAmt013139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920117
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt067836
IRS990/PayrollTaxesGrp/TotalAmt071406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER LANCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02083498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02362233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039194
IRS990/PYOtherExpensesAmt01028051
IRS990/PYOtherRevenueAmt026784
IRS990/PYRevenuesLessExpensesAmt0218984
IRS990/PYSalariesCompEmpBnftPaidAmt01181176
IRS990/PYTotalExpensesAmt02209227
IRS990/PYTotalRevenueAmt02428211
IRS990/ReconcilationRevenueExpnssAmt0155266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02352146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02362233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01924294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02178447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02074200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010891320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-81441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-81441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163912
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt011116357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02371345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02390736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02202151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02163844
IRS990ScheduleA/Total509Grp/TotalAmt011116357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02448964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02428211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01906840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02310360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02185894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011280269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018417
IRS990ScheduleD/EquipmentGrp/BookValueAmt07688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/ExpensesSubtotalAmt02293698
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01214321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02342143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03556464
IRS990ScheduleD/RevenueSubtotalAmt02448964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418159
IRS990ScheduleD/TotalExpensesPerForm990Amt02293698
IRS990ScheduleD/TotalRevenuePerForm990Amt02448964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VIDTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN EMAILED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964534
IRS990/TotalAssetsEOYAmt03126913
IRS990/TotalAssetsGrp/BOYAmt02964534
IRS990/TotalAssetsGrp/EOYAmt03126913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02352146
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083498
IRS990/TotalFunctionalExpensesGrp/TotalAmt02293698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088774
IRS990/TotalLiabilitiesEOYAmt095887
IRS990/TotalLiabilitiesGrp/BOYAmt088774
IRS990/TotalLiabilitiesGrp/EOYAmt095887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02875760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03031026
IRS990/TotalOtherProgSrvcExpenseAmt02083498
IRS990/TotalProgramServiceExpensesAmt02083498
IRS990/TotalRevenueGrp/ExclusionAmt077619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02964534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126913
IRS990/TravelGrp/ManagementAndGeneralAmt01037
IRS990/TravelGrp/ProgramServicesAmt019703
IRS990/TravelGrp/TotalAmt020740

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,913
Liabilities
$95,887
Net assets
$3,031,026
Revenue
$2,448,964
Expenses
$2,293,698
Net income
$155,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.39$2.59$2.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.45$2.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$1.91$1.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$2.31$2.00$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.42$2.38$2.16$1.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.14$2.17$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.95$2.01$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$1.82$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$3.32$0.81$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.49$1.90$1.39