Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,251,173
Up $507,161 (+29%) from 2020
Net Assets
Up$2,241,978
Up $716,642 (+47%) from 2020
Liabilities
Down$9,195
Down $209,481 (-96%) from 2020
Revenue
Up$1,321,166
Up $431,899 (+49%) from 2020
Expenses
Up$604,524
Up $5,297 (+0.9%) from 2020
Net Income
Up$716,642
Up $426,602 (+147%) from 2020
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 | $1,525,336 | $2,241,978 | ▲ $716,642 |
| Savings and Temporary Cash Investments | $1,377,429 | $1,768,178 | ▲ $390,749 |
| Land, Buildings, and Equipment, Net | $255,696 | $244,941 | ▼ $10,755 |
| Investments in Publicly Traded Securities | $5,986 | $19,187 | ▲ $13,201 |
| Inventories for Sale or Use | $16,692 | $11,261 | ▼ $5,431 |
| Total Assets | $1,744,012 | $2,251,173 | ▲ $507,161 |
| Other Assets Total | $88,209 | $207,606 | ▲ $119,397 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $109,390 | - | - |
| Deferred Revenue | $103,761 | - | - |
| Accounts Payable and Accrued Expenses | $5,525 | $9,195 | ▲ $3,670 |
| Total Liabilities | $218,676 | $9,195 | ▼ $209,481 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,525,336 | $2,241,978 | ▲ $716,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,012 | $2,251,173 | ▲ $507,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,009 | $372,776 | $556,785 |
| Equipment | $33,590 | $57,806 | $91,396 |
| Land | $25,019 | - | $25,019 |
| Other Land Buildings | $2,323 | $20,691 | $23,014 |
| Other Assets Org | $207,606 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Wasserman | Executive Director | FT | $93,152 | $93,152 |
| Name | Title |
|---|---|
| Steve Saines | Board Member, Chairman |
| Todd Gardner | Chairman, Board Member |
| Angel Crowell | Board Member |
| Bob Baur | Board Member |
| Linda Richardson | Board Member |
| Matt Shaw | Board Member |
| Aaron Smith | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 5 | $20,626 | Kelley Blue Book value |
| Food Inventory | 7,500 | $15,000 | Estimated fair market value |
| Securities Publicly Traded | 92 | $13,668 | Fair market value |
| Clothing and Household Goods | - | $5,000 | Estimated fair market value |
| Total Noncash Contributions | 7,597 | $54,294 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $463,891 |
| Other Expenses | $140,633 |
| Total Fundraising Expense | $41,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,507 | $66,802 | $16,700 | $334,009 |
| Current Officers, Directors, Trustees, and Key Employees | $37,261 | $46,576 | $9,315 | $93,152 |
| Payroll Taxes | $24,502 | $9,874 | $2,194 | $36,570 |
| Depreciation Depletion | $26,566 | $2,952 | - | $29,518 |
| Occupancy | $24,337 | $2,704 | - | $27,041 |
| Other Expenses | $18,495 | $61 | $3,780 | $18,495 |
| Office Expenses | $2,817 | $4,226 | $7,044 | $14,087 |
| Insurance | $11,387 | $1,265 | - | $12,652 |
| Travel | $2,628 | $5,255 | $2,627 | $10,510 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| All Other Expenses | - | $466 | - | $466 |
| Other Employee Benefits | $107 | $43 | $10 | $160 |
| Total Functional Expenses | $412,988 | $149,866 | $41,670 | $604,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies of the 990 return are given to the board of directors for their approval before the 990 return is filed.”
“Members of the board of directors are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly and annual intervals.”
“Upon request, the organization makes available to the public, copies of its 990 returns, governing documents, and policies that are required for public inspection.”
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 | 5525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9195 |
| 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 | 1045593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466 |
| 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 | 9315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93152 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1315112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1892 |
| IRS990/CYOtherExpensesAmt | 0 | 140633 |
| IRS990/CYOtherRevenueAmt | 0 | 4162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 716642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463891 |
| IRS990/CYTotalExpensesAmt | 0 | 604524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29518 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| 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 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 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/PersonNm | 7 | Matt Shaw |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93152 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman, Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 269519 |
| 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 | 1340 |
| IRS990/GrossReceiptsAmt | 0 | 1321326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12652 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19187 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696214 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 160 |
| 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 | 1525336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2241978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4084 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4084 |
| IRS990/NoncashContributionsAmt | 0 | 54294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160 |
| 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 | 3780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36570 |
| 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 | 885964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 981 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127550 |
| IRS990/PYOtherRevenueAmt | 0 | 2322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471677 |
| IRS990/PYTotalExpensesAmt | 0 | 599227 |
| IRS990/PYTotalRevenueAmt | 0 | 889267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 716642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4084 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1525336 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2241978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1377429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1768178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1315112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4361132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4361132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1315112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4361132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4390363 |
| 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 | 184009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 372776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91396 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 207606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction-in-Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23014 |
| 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 | 244941 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 207606 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Kelley Blue Book value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 20626 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated fair market value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7500 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated fair market value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 92 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 13668 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 return are given to the board of directors for their approval before the 990 return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board of directors are scheduled for monitoring inspections and evaluations of the organizations policies on quarterly and annual intervals. |
| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1744012 |
| IRS990/TotalAssetsEOYAmt | 0 | 2251173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2251173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1315112 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 604524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2241978 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1321166 |
| IRS990/TotalVolunteersCnt | 0 | 530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1744012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2251173 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.