Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,744,012
Up $372,874 (+27%) from 2019
Net Assets
Up$1,525,336
Up $290,040 (+23%) from 2019
Liabilities
Up$218,676
Up $82,834 (+61%) from 2019
Revenue
Up$889,267
Up $170,753 (+24%) from 2019
Expenses
Down$599,227
Down $89,540 (-13%) from 2019
Net Income
Up$290,040
Up $260,293 (+875%) from 2019
Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,235,296 | $1,525,336 | ▲ $290,040 |
| Savings and Temporary Cash Investments | $1,026,676 | $1,377,429 | ▲ $350,753 |
| Land, Buildings, and Equipment, Net | $282,508 | $255,696 | ▼ $26,812 |
| Inventories for Sale or Use | $13,204 | $16,692 | ▲ $3,488 |
| Investments in Publicly Traded Securities | - | $5,986 | - |
| Total Assets | $1,371,138 | $1,744,012 | ▲ $372,874 |
| Other Assets Total | $48,750 | $88,209 | ▲ $39,459 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $109,390 | - |
| Deferred Revenue | $129,720 | $103,761 | ▼ $25,959 |
| Accounts Payable and Accrued Expenses | $6,122 | $5,525 | ▼ $597 |
| Total Liabilities | $135,842 | $218,676 | ▲ $82,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,235,296 | $1,525,336 | ▲ $290,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,371,138 | $1,744,012 | ▲ $372,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,305 | $355,480 | $556,785 |
| Equipment | $27,627 | $49,127 | $76,754 |
| Land | $25,019 | - | $25,019 |
| Other Land Buildings | $1,745 | $19,919 | $21,664 |
| Other Assets Org | $88,209 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Wasserman | Executive Director | FT | $87,268 | $87,268 |
| Name | Title |
|---|---|
| Todd Gardner | Chairman |
| Angel Crowell | Board Member |
| Bob Baur | Board Member |
| Linda Richardson | Board Member |
| Steve Saines | Board Member |
| Aaron Smith | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10,000 | $20,000 | Estimated cost of food |
| Cars and Other Vehicles | 5 | $11,656 | Kelley Blue Book Value |
| Securities Publicly Traded | 70 | $6,015 | Value at contribution date |
| Clothing and Household Goods | - | $5,000 | Estimated fair market value |
| Total Noncash Contributions | 10,075 | $42,671 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,677 |
| Other Expenses | $127,550 |
| Total Fundraising Expense | $38,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,198 | $69,386 | $17,346 | $346,930 |
| Current Officers, Directors, Trustees, and Key Employees | $34,907 | $43,634 | $8,727 | $87,268 |
| Payroll Taxes | $25,375 | $9,702 | $2,239 | $37,316 |
| Depreciation Depletion | $25,709 | $2,856 | - | $28,565 |
| Occupancy | $23,137 | $2,571 | - | $25,708 |
| Office Expenses | $2,466 | $3,699 | $6,166 | $12,331 |
| Insurance | $9,993 | $1,110 | - | $11,103 |
| Other Expenses | $8,136 | $41 | $2,849 | $8,136 |
| Travel | $1,358 | $2,716 | $1,357 | $5,431 |
| Fees for Services Accounting | - | $4,058 | - | $4,058 |
| Other Employee Benefits | $111 | $42 | $10 | $163 |
| Interest | - | $52 | - | $52 |
| All Other Expenses | $45 | - | - | $45 |
| Total Functional Expenses | $414,653 | $145,880 | $38,694 | $599,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies of the 990 return and schedules are emailed to the board members for their review before the 990 return is e-filed.”
“The board of directors determines the executive directors salary based on all relevant data including both internal and external factors...The executive director determines staff salaries based on a variety of factors and evaluations.”
“Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection.”
“Members of the board of directors are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly and annual intervals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 855271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wayne Strickland CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405936121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 W Union St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Athens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87268 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 137 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 981 |
| IRS990/CYOtherExpensesAmt | 0 | 127550 |
| IRS990/CYOtherRevenueAmt | 0 | 2322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471677 |
| IRS990/CYTotalExpensesAmt | 0 | 599227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28565 |
| IRS990/Desc | 0 | Good Works, Inc. program service is to provide food, lodging, social services, various support services to individuals and families experiencing homelessness and struggling with poverty in southeast Ohio...Our programs activities include The Timothy House shelter for people without homes, Friday Night Life, Summer Kids Discovery Club Summer Lunch, Summer Service Initiatives, Teen Agriculture Internship, Kingdom Internship, Appalachian Immersion Summer Service Internship, Academic Internships, Friday Night Health Education, Neighbors Helping Neighbors, Good Gifts, Country Bed Breakfast, Short Term Mission Teams Work Retreats, The Good Works WALK, Senior Friends, The Transformation Station, Ohio University Praxis, the Carter Cabin, Training for Life Computer Class, Life Together, Amphitheater, Hannah House Life in Transition, Hope Center Activities.....these are our exempt purpose achievements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 065.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Wasserman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Saines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angel Crowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Baur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 30693 |
| IRS990/GrantAmt | 0 | 145880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 894170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13204 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5986 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680222 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4766 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Good Works, Inc. exists to connect people from all walks of life with people in poverty so that the Kingdom of God can be experienced at a cost commensurate with stated priorities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1525336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3366 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2322 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/NoncashContributionsAmt | 0 | 42671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88209 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees, permits, other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Various project costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Keith Wasserman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 708175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6519 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180624 |
| IRS990/PYOtherRevenueAmt | 0 | 3220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508143 |
| IRS990/PYTotalExpensesAmt | 0 | 688767 |
| IRS990/PYTotalRevenueAmt | 0 | 718514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38694 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1235296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1525336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1026676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1377429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2921252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2921252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2921252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2949018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76754 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction-in-Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Kelley Blue Book Value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 11656 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated fair market value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 10000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated cost of food |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 20000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 70 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Value at contribution date |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 6015 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 return and schedules are emailed to the board members for their review before the 990 return is e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors determines the executive directors salary based on all relevant data including both internal and external factors...The executive director determines staff salaries based on a variety of factors and evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request, the organization makes available to the public copies of its 990 returns, governing documents, and policies that are required for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the board of directors are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly and annual intervals. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1371138 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1371138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 885964 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38694 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87268 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889267 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1371138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744012 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1357 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/TravelGrp/TotalAmt | 0 | 5431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.