Civic Intelligence

Interfaith Hospitality Network of Springfield Inc

990 • Fiscal year 2023 • EIN 31-1315795

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileTHESHELTERED.ORG

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,446,121

Down $46,675 (-3.1%) from 2022

Net Assets

Down

$583,467

Down $23,588 (-3.9%) from 2022

Liabilities

Down

$862,654

Down $23,087 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$1,930,208

Down $5,354,579 (-74%) from 2022

Expenses

Down

$1,953,796

Down $5,005,224 (-72%) from 2022

Net Income

Down

-$23,588

Down $349,355 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$1,446,121
Liabilities$862,654
Net Assets$583,467
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$1,930,208
Expenses$1,953,796
Net Income-$23,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,939,649
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$1,314,183$1,253,896▼ $60,287
Cash and Non-Interest-Bearing Accounts$49,112$188,073▲ $138,961
Pledges and Grants Receivable$125,349$0▼ $125,349
Inventories for Sale or Use$4,152$4,152→ $0
Total Assets$1,492,796$1,446,121▼ $46,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,673$683,675▲ $154,002
Other Liabilities$100,000$120,000▲ $20,000
Accounts Payable and Accrued Expenses$256,068$58,979▼ $197,089
Total Liabilities$885,741$862,654▼ $23,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,282$543,624▼ $49,658
Net Assets With Donor Restrictions$13,773$39,843▲ $26,070
Total Net Assets Fund Balance$607,055$583,467▼ $23,588
Total Liabilities and Net Assets / Fund Balance$1,492,796$1,446,121▼ $46,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,397$927,975$2,168,372
Equipment$4,124$172,659$176,783
Other Land Buildings$0$153,042$153,042
Land$9,375-$9,375
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaina BradleyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,646,481
Program Service Revenue
$85,933
Investment Income
$62
Other Revenue
$197,732
All Other Contributions
$343,535
Change in Net Assets
$-23,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,998
Other Expenses$586,219
Grants and Similar Amounts Paid$520,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,258$4,014-$631,272
Grants to Domestic Individuals$489,653--$489,653
Payroll Taxes$107,639--$107,639
Occupancy$88,919$799-$89,718
Current Officers, Directors, Trustees, and Key Employees$84,459$541-$85,000
Depreciation Depletion$60,287--$60,287
Insurance$59,615--$59,615
Office Expenses$49,848$1,177-$51,025
Interest$42,693$345-$43,038
Grants to Domestic Orgs$30,926--$30,926
Fees for Services Other$24,919--$24,919
Other Employee Benefits$23,087--$23,087
Travel$21,580--$21,580
Fees for Services Legal$15,397--$15,397
Fees for Services Accounting$12,073--$12,073
Other Expenses$7,124$1,759-$7,124
All Other Expenses$3,233--$3,233
Conferences and Meetings$1,370--$1,370
Total Functional Expenses$1,945,161$8,635$0$1,953,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Metropolitan HousingSpringfield, OHGovtSub Grant Recipient$30,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,145
Fundraising Direct Expenses$9,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purses for a Purpose$10,853$10,853$3,528$7,325
Golf Scramble$14,432$10,292$779$9,513
Total Events$25,285$21,145$9,441$11,704
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$29,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Nashea Davis
Title
Executive Director
Phone
9373258683
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nashea Davis
Formed
1990
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
50

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Raw XML AppendixShowing 400 of 604 raw XML fields

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/InsuranceGrp/TotalAmt059615
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/ProgramServicesAmt042693
IRS990/InterestGrp/TotalAmt043038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04152
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01253896
IRS990/LandBldgEquipCostOrOtherBssAmt02507572
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683675
IRS990/NetAssetsOrFundBalancesBOYAmt0607055
IRS990/NetAssetsOrFundBalancesEOYAmt0583467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543624
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0799
IRS990/OccupancyGrp/ProgramServicesAmt088919
IRS990/OccupancyGrp/TotalAmt089718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt049848
IRS990/OfficeExpensesGrp/TotalAmt051025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023087
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt0132736
IRS990/OtherExpensesGrp/ProgramServicesAmt132046
IRS990/OtherExpensesGrp/ProgramServicesAmt230299
IRS990/OtherExpensesGrp/ProgramServicesAmt37124
IRS990/OtherExpensesGrp/TotalAmt0134495
IRS990/OtherExpensesGrp/TotalAmt132046
IRS990/OtherExpensesGrp/TotalAmt230299
IRS990/OtherExpensesGrp/TotalAmt37124
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM MULBERRY T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185000
IRS990/OtherRevenueTotalAmt0186028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107639
IRS990/PayrollTaxesGrp/TotalAmt0107639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NASHEA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OHFA LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219250
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/ExpenseAmt055574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt036742
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097999
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/ExpenseAmt035742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07077868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05050836
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0674040
IRS990/PYOtherRevenueAmt085242
IRS990/PYProgramServiceRevenueAmt0121672
IRS990/PYRevenuesLessExpensesAmt0325767
IRS990/PYSalariesCompEmpBnftPaidAmt01234144
IRS990/PYTotalExpensesAmt06959020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07284787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07077868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07805905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02916610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01552256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020999120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt020999120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07077868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07805905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02916610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01552256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020999120
IRS990ScheduleA/TotalSupportAmt021383901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168372
IRS990ScheduleD/EquipmentGrp/BookValueAmt04124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176783
IRS990ScheduleD/LandGrp/BookValueAmt09375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153042

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,121
Liabilities
$862,654
Net assets
$583,467
Revenue
$1,930,208
Expenses
$1,953,796
Net income
-$23,588
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