Civic Intelligence

Refuge Inc.

990 • Fiscal year 2020 • EIN 31-1655288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.MENSLIVESCHANGED.ORG

View Organization Page

PO Box 163173Columbus, OH 43216

(740) 600-7298

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,128

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,465,424

Up $822,537 (+31%) from 2019

Net Assets

Up

$2,406,794

Up $731,440 (+44%) from 2019

Liabilities

Up

$1,058,630

Up $91,097 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$2,160,925

Up $685,079 (+46%) from 2019

Expenses

Down

$1,592,177

Down $36,509 (-2.2%) from 2019

Net Income

Up

$568,748

Up $721,588 (+472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $716,085Liabilities 2010: $560,021Net Assets 2010: $156,0642010Assets 2011: $1,958,219Liabilities 2011: $599,073Net Assets 2011: $1,359,1462011Assets 2012: $1,882,451Liabilities 2012: $177,065Net Assets 2012: $1,705,3862012Assets 2013: $1,839,769Liabilities 2013: $366,178Net Assets 2013: $1,473,5912013Assets 2014: $2,402,918Liabilities 2014: $760,108Net Assets 2014: $1,642,8102014Assets 2019: $2,642,887Liabilities 2019: $967,533Net Assets 2019: $1,675,3542019Assets 2020: $3,465,424Liabilities 2020: $1,058,630Net Assets 2020: $2,406,7942020Assets 2021: $3,525,984Liabilities 2021: $919,336Net Assets 2021: $2,606,6482021Assets 2022: $3,827,341Liabilities 2022: $1,276,305Net Assets 2022: $2,551,0362022Assets 2023: $3,019,025Liabilities 2023: $1,350,779Net Assets 2023: $1,668,2462023Assets 2024: $4,362,303Liabilities 2024: $1,668,048Net Assets 2024: $2,694,2552024

Highlighted filing

2020

Assets$3,465,424
Liabilities$1,058,630
Net Assets$2,406,794
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,6702010Expenses 2011: $913,5132011Expenses 2012: $893,7662012Revenue 2013: $870,212Expenses 2013: $1,054,266Net Income 2013: -$184,0542013Revenue 2014: $1,230,805Expenses 2014: $1,061,586Net Income 2014: $169,2192014Revenue 2019: $1,475,846Expenses 2019: $1,628,686Net Income 2019: -$152,8402019Revenue 2020: $2,160,925Expenses 2020: $1,592,177Net Income 2020: $568,7482020Revenue 2021: $2,036,691Expenses 2021: $1,836,837Net Income 2021: $199,8542021Revenue 2022: $1,982,140Expenses 2022: $2,037,752Net Income 2022: -$55,6122022Revenue 2023: $1,488,880Expenses 2023: $2,371,670Net Income 2023: -$882,7902023Revenue 2024: $4,072,114Expenses 2024: $3,087,763Net Income 2024: $984,3512024

Highlighted filing

2020

Revenue$2,160,925
Expenses$1,592,177
Net Income$568,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,162,222
Mission and Program Overview

Mission

The refuge inc is a christian ministry program that provides housing, job trainig and rehabilitation to people who struggle with alcohol, drug and other addictions.

The refuge inc is a christian ministry program that provides housing, job training and rehabilitation to people who struggle with alcohol, drug and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,457$2,259,874▼ $12,583
Cash and Non-Interest-Bearing Accounts$236,104$1,101,119▲ $865,015
Accounts Receivable$69,518$48,638▼ $20,880
Other Notes and Loans Receivable, Net$54,819$44,137▼ $10,682
Prepaid Expenses and Deferred Charges$9,989$11,656▲ $1,667
Total Assets$2,642,887$3,465,424▲ $822,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,874$1,031,329▲ $101,455
Accounts Payable and Accrued Expenses$37,659$27,301▼ $10,358
Total Liabilities$967,533$1,058,630▲ $91,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,354$2,406,794▲ $731,440
Total Net Assets Fund Balance$1,675,354$2,406,794▲ $731,440
Total Liabilities and Net Assets / Fund Balance$2,642,887$3,465,424▲ $822,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,496$390,776$1,815,272
Land$690,000-$690,000
Other Land Buildings$109,798$94,025$203,823
Equipment$35,580$46,283$81,863
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben ReynoldsCFOFT$84,128-$84,128
Thomas ThompsonChairman/fouFT$11,607$71,101$82,708
Wes ThompsonExecutive DiFT$50,422$29,217$79,639

Board Members and Trustees

NameTitle
Bill BolinVice Chair
Greg LawsDirector
Timothy EadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,883
Program Service Revenue
$903,813
Investment Income
$2,484
Other Revenue
$97,745
All Other Contributions
$1,024,749
Change in Net Assets
$568,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,925
Revenue Not Reported on Form 990
$162,692
Total Revenue per Audited Statements
$2,323,617
Total Revenue per Form 990
$2,160,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,945
Other Expenses$666,232
Total Fundraising Expense$60,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,973$90,370$30,123$602,466
Current Officers, Directors, Trustees, and Key Employees$197,180$36,971$12,324$246,475
Occupancy$161,189$9,072-$170,261
Depreciation Depletion$98,708$5,195-$103,903
Insurance$61,499$9,190-$70,689
Other Employee Benefits$45,551$8,541$2,847$56,939
Fees for Services Accounting-$47,525-$47,525
Interest$46,738--$46,738
Office Expenses$4,151$22,139$1,384$27,674
Fees for Services Management-$20,600-$20,600
Advertising$5,252$2,020$12,929$20,201
Payroll Taxes$16,052$3,010$1,003$20,065
Other Expenses$9,963$11,333-$9,963
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$1,253,200$278,367$60,610$1,592,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,177
Total Expenses per Audited Statements$1,592,177
Total Expenses per Form 990$1,592,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$101,741---
Annual Dinner$30,393---
Total Events$132,134---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas thompson chairman father wes thompson exec dir son”

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

“The 990 is reviewed by the cfo and executive director before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Refuge Inc
EIN
31-1655288
Phone
7406007298
Address
PO BOX 163173, COLUMBUS, OH 43216

Signing Officer

Name
Ben Reynolds
Title
CFO
Phone
7406007298
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Thompson
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
39
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 162,692”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prepcribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken on its tax returns that they consider to be uncertain. Tax returns for 2019, 2018 and 2017 are open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 162,692”

Raw XML AppendixShowing 400 of 445 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/PYOtherExpensesAmt0679724
IRS990/PYOtherRevenueAmt0182249
IRS990/PYProgramServiceRevenueAmt0863483
IRS990/PYRevenuesLessExpensesAmt0-152840
IRS990/PYSalariesCompEmpBnftPaidAmt0948962
IRS990/PYTotalExpensesAmt01628686
IRS990/PYTotalRevenueAmt01475846
IRS990/ReconcilationRevenueExpnssAmt0568748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04920270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061331
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt07576138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02119681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01582825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01332960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01192492
IRS990ScheduleA/Total509Grp/TotalAmt07718264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01509801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01583768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01333226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07779595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815272
IRS990ScheduleD/EquipmentGrp/BookValueAmt035580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081863
IRS990ScheduleD/ExpensesSubtotalAmt01592177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0690000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203823
IRS990ScheduleD/OtherRevenueAmt0162692
IRS990ScheduleD/RevenueNotReportedAmt0162692
IRS990ScheduleD/RevenueSubtotalAmt02160925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PREPCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR 2019, 2018 AND 2017 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 162,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259874
IRS990ScheduleD/TotalExpensesPerForm990Amt01592177
IRS990ScheduleD/TotalRevenuePerForm990Amt02160925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS THOMPSON CHAIRMAN FATHER WES THOMPSON EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 162,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02642887
IRS990/TotalAssetsEOYAmt03465424
IRS990/TotalAssetsGrp/BOYAmt02642887
IRS990/TotalAssetsGrp/EOYAmt03465424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01156883
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967533
IRS990/TotalLiabilitiesEOYAmt01058630
IRS990/TotalLiabilitiesGrp/BOYAmt0967533
IRS990/TotalLiabilitiesGrp/EOYAmt01058630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406794
IRS990/TotalOtherCompensationAmt0100318
IRS990/TotalProgramServiceExpensesAmt01253200
IRS990/TotalProgramServiceRevenueAmt0903813
IRS990/TotalReportableCompFromOrgAmt0146157
IRS990/TotalRevenueGrp/ExclusionAmt041244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02160925

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,465,424
Liabilities
$1,058,630
Net assets
$2,406,794
Revenue
$2,160,925
Expenses
$1,592,177
Net income
$568,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.67$2.69$4.07$3.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.67$1.49$2.37$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.28$2.55$1.98$2.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.92$2.61$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$2.16$1.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.68$1.48$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$1.23$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.18$1.71$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.60$1.36$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.56$0.16$0.84