Civic Intelligence

Interfaith Hospitality Network of Springfield Inc

990 • Fiscal year 2022 • EIN 31-1315795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Refreshing map…

501 West High StreetSpringfield, OH 45506

(937) 325-8683

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$77,884

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,492,796

Down $233,919 (-14%) from 2021

Net Assets

Up

$607,055

Up $325,767 (+116%) from 2021

Liabilities

Down

$885,741

Down $559,686 (-39%) from 2021

Revenue

Down

$7,284,787

Down $684,127 (-8.6%) from 2021

Expenses

Down

$6,959,020

Down $1,373,246 (-16%) from 2021

Net Income

Up

$325,767

Up $689,119 (+190%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,777,593Liabilities 2010: $537,215Net Assets 2010: $1,240,3782010Assets 2011: $1,944,912Liabilities 2011: $666,802Net Assets 2011: $1,278,1102011Assets 2012: $1,880,915Liabilities 2012: $742,281Net Assets 2012: $1,138,6342012Assets 2013: $1,835,426Liabilities 2013: $595,997Net Assets 2013: $1,239,4292013Assets 2014: $1,843,694Liabilities 2014: $644,294Net Assets 2014: $1,199,4002014Assets 2015: $1,864,227Liabilities 2015: $759,142Net Assets 2015: $1,105,0852015Assets 2016: $1,704,392Liabilities 2016: $906,481Net Assets 2016: $797,9112016Assets 2017: $1,616,259Liabilities 2017: $844,716Net Assets 2017: $771,5432017Assets 2018: $1,539,926Liabilities 2018: $805,787Net Assets 2018: $734,1392018Assets 2019: $1,454,030Liabilities 2019: $742,233Net Assets 2019: $711,7972019Assets 2020: $1,585,472Liabilities 2020: $940,832Net Assets 2020: $644,6402020Assets 2021: $1,726,715Liabilities 2021: $1,445,427Net Assets 2021: $281,2882021Assets 2022: $1,492,796Liabilities 2022: $885,741Net Assets 2022: $607,0552022Assets 2023: $1,446,121Liabilities 2023: $862,654Net Assets 2023: $583,4672023Assets 2024: $1,388,279Liabilities 2024: $1,438,830Net Assets 2024: -$50,5512024

Highlighted filing

2022

Assets$1,492,796
Liabilities$885,741
Net Assets$607,055

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $944,9962010Expenses 2011: $1,083,6342011Expenses 2012: $1,404,5402012Revenue 2013: $1,458,424Expenses 2013: $1,357,629Net Income 2013: $100,7952013Revenue 2014: $1,521,222Expenses 2014: $1,561,250Net Income 2014: -$40,0282014Revenue 2015: $1,544,172Expenses 2015: $1,638,487Net Income 2015: -$94,3152015Revenue 2016: $1,240,929Expenses 2016: $1,548,103Net Income 2016: -$307,1742016Revenue 2017: $1,468,364Expenses 2017: $1,538,301Net Income 2017: -$69,9372017Revenue 2018: $1,454,203Expenses 2018: $1,491,607Net Income 2018: -$37,4042018Revenue 2019: $1,726,419Expenses 2019: $1,748,761Net Income 2019: -$22,3422019Revenue 2020: $3,065,738Expenses 2020: $3,159,059Net Income 2020: -$93,3212020Revenue 2021: $7,968,914Expenses 2021: $8,332,266Net Income 2021: -$363,3522021Revenue 2022: $7,284,787Expenses 2022: $6,959,020Net Income 2022: $325,7672022Revenue 2023: $1,930,208Expenses 2023: $1,953,796Net Income 2023: -$23,5882023Revenue 2024: $1,257,304Expenses 2024: $1,289,870Net Income 2024: -$32,5662024

Highlighted filing

2022

Revenue$7,284,787
Expenses$6,959,020
Net Income$325,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,293,293
Mission and Program Overview

Mission

In faithfulness to god, we are dedicated to help individuals and families overcome homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,173$1,314,183▲ $176,010
Pledges and Grants Receivable$258,655$125,349▼ $133,306
Cash and Non-Interest-Bearing Accounts$318,172$49,112▼ $269,060
Prepaid Expenses and Deferred Charges$7,563--
Inventories for Sale or Use$4,152$4,152→ $0
Total Assets$1,726,715$1,492,796▼ $233,919
Liabilities
Deferred Revenue$676,667--
Mortgage Notes Payable Secured by Investment Property$578,932$529,673▼ $49,259
Accounts Payable and Accrued Expenses$126,457$256,068▲ $129,611
Other Liabilities$63,371$100,000▲ $36,629
Total Liabilities$1,445,427$885,741▼ $559,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,297$593,282▲ $374,985
Net Assets With Donor Restrictions$62,991$13,773▼ $49,218
Total Net Assets Fund Balance$281,288$607,055▲ $325,767
Total Liabilities and Net Assets / Fund Balance$1,726,715$1,492,796▼ $233,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,601$875,771$2,168,372
Equipment$12,207$164,576$176,783
Other Land Buildings$0$153,042$153,042
Land$9,375-$9,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaina BradleyExecutive DirectorFT$77,884$77,884

Board Members and Trustees

NameTitle
Michael RiddleChairman
Marty FagansVice-chairman
Bill ScarffTrustee
C Lenee LandryTrustee
Dina CaryTrustee
Dr Amrit ChadhaTrustee
Jamie HousemanTrustee
Jamiee JordanTrustee
Kristen CollierTrustee
Rosemary MartinTrustee
Tom RueTrustee
Vicky ForrestTrustee
Otis WilliamsSecretary
DAN O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,077,868
Program Service Revenue
$121,672
Investment Income
$5
Other Revenue
$85,242
All Other Contributions
$146,667
Change in Net Assets
$325,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,506
Total Revenue per Audited Statements
$7,293,293
Total Revenue per Form 990
$7,284,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,050,836
Salaries, Compensation, and Employee Benefits$1,234,144
Other Expenses$674,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,928,395--$4,928,395
Other Salaries and Wages$1,012,655$6,482-$1,019,137
Grants to Domestic Orgs$122,441--$122,441
Payroll Taxes$113,796--$113,796
Current Officers, Directors, Trustees, and Key Employees$77,389$495-$77,884
Occupancy$73,540$661-$74,201
Office Expenses$65,364$1,544-$66,908
Depreciation Depletion$60,624--$60,624
Fees for Services Other$46,554--$46,554
Insurance$41,760--$41,760
Other Expenses$24,143$1,892-$24,143
Other Employee Benefits$23,327--$23,327
Fees for Services Accounting$22,573--$22,573
Interest$17,342$140-$17,482
All Other Expenses$15,407--$15,407
Conferences and Meetings$2,987--$2,987
Advertising$2,485--$2,485
Fees for Services Legal$1,604--$1,604
Total Functional Expenses$6,947,806$11,214$0$6,959,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,967,526
Expenses per Audited Statements$6,959,020
Total Expenses per Form 990$6,959,020
Expenses Not Reported on Form 990$8,506
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Metropolitan HousingSpringfield, OHGovtSub Grant Recipient$74,877
Project WomenSpringfield, OH501(c)(3)Sub Grant Recipient$33,564
United Way of Clark Champaign MadisonSpringfield, OH501(c)(3)Sub Grant Recipient$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,727
Fundraising Direct Expenses$8,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$20,009$20,009$3,469$16,540
Other$7,718$7,718$5,037$2,681
Total Events$27,727$27,727$8,506$19,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duncan BradleySpouse of Executive DirectorREPAIR WORK ON SHELTERED, INC.'S PROPERTIESNo$52,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 board of trustees are provided a copy of the form 990 to review and approve prior to filing with the irs.

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

The conflict of interest policy for sheltered, inc. Is reviewed periodically as deemed necessary by the board of trustees. If an issue is brought to the attention of the board by a board member, administration, or staff that is a potential conflict of interest, the board reviews the situation and makes the necessary recommendations.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by the board each year.

Form 990, Part VI, Section C, Line 19

The organizational documents, the conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheltered Inc
EIN
31-1315795
Phone
9373258683
Address
501 WEST HIGH STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Elaina Bradley
Title
Executive Director
Phone
9373258683
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaina Bradley
Formed
1990
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation. Annually, the organization files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,506.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,506.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SHELTERED, INC. ADMINISTERS THE ONLY EMERGENCY SHELTER IN SPRINGFIELD, OHIO FOR HOMELESS FAMILIES, SINGLE WOMEN, AND MEN. THE TWO SHELTERS ARE OPERATED 24 HOURS A DAY WITH STAFF. THE MAXIMUM LENGTH OF STAY IS 90 DAYS. SHELTERED, INC.'S PROGRAMS ARE BASED ON PROVIDING EACH CLIENT WITH THE TOOLS TO MAKE THE NECESSARY CHANGES IN THEIR LIVES TO ENABLE THEM TO OVERCOME HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH INTENSIVE GOAL SETTING, CASE MANAGEMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND REFERRALS TO APPROPRIATE AGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01990
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/MissionDesc0IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt0142759
IRS990/OtherExpensesGrp/ProgramServicesAmt1122373
IRS990/OtherExpensesGrp/ProgramServicesAmt230288
IRS990/OtherExpensesGrp/ProgramServicesAmt324143
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IRS990/OtherExpensesGrp/TotalAmt1122373
IRS990/OtherExpensesGrp/TotalAmt230288
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IRS990/OtherRevenueMiscGrp/BusinessCd0900003
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113796
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07563
IRS990/PrincipalOfficerNm0ELAINA BRADLEY
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OHFA LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121780
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS INDIVIDUALS AND FAMILIES TO BECOME AND REMAIN STABLY HOUSED. ASSISTANCE CAN BE PROVIDED IN THE FORM OF RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS. 2) HOMELESSNESS PREVENTION INCLUDES FINANCIAL ASSISTANCE AND SERVICES DESIGNED TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND DIVERT HOMELESS PERSONS FROM ENTERING HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01053013
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND SINGLE MEN AND WOMEN. INDIVIDUALS IN THE PROGRAM RECEIVE INTENSE CASE MANAGEMENT WHERE THEY COMPLETE INDIVIDUAL CASE PLANS THAT WILL ASSIST THEM ACHIEVE THEIR INDIVIDUAL GOALS AND OBTAIN PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131236
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTERED, INC. OPERATES 15 UNITS OF SUPPORTIVE PERMANENT HOUSING FUNDED BY HUD. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND FAMILIES THAT HAVE BEEN PREVIOUSLY HOMELESS THAT HAVE A DISABILITY. THE INDIVIDUALS IN THIS PROGRAM ARE EQUIPPED WITH A CASE MANAGER WHO WORKS CLOSELY WITH THEM TO ASSIST THEM IN OBTAINING THEIR GOALS WHILE SUSTAINING PERMANENT HOUSING. THIS IS A PARTNERSHIP WITH THE CITY OF SPRINGFIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01681051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07805905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06388869
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0628903
IRS990/PYOtherRevenueAmt045412
IRS990/PYProgramServiceRevenueAmt0117587
IRS990/PYRevenuesLessExpensesAmt0-363352
IRS990/PYSalariesCompEmpBnftPaidAmt01314494
IRS990/PYTotalExpensesAmt08332266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07968914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07077868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07805905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02916610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020610737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622069
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061461
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07077868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02916610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020610737
IRS990ScheduleA/TotalSupportAmt020859135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168372

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.44$0.05$1.26$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.58$1.93$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.61$7.28$6.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$7.97$8.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.94$0.64$3.07$3.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$1.73$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$1.45$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.77$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.80$1.24$1.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.76$1.11$1.54$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.64$1.20$1.52$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.74$1.14$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.54$1.24$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits