Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2022 • EIN 33-1066685

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileBETHLEHEMHOUSEOMAHA.ORG
2301 S 15th StreetOmaha, NE 68108-3945

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,175,266

Up $210,584 (+22%) from 2021

Net Assets

Up

$1,168,108

Up $218,804 (+23%) from 2021

Liabilities

Down

$7,158

Down $8,220 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$1,231,146

Up $79,990 (+6.9%) from 2021

Expenses

Up

$1,118,398

Up $284,733 (+34%) from 2021

Net Income

Down

$112,748

Down $204,743 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $204,613Liabilities 2013: $62Net Assets 2013: $204,5512013Assets 2014: $256,089Liabilities 2014: $673Net Assets 2014: $255,4162014Assets 2015: $287,550Liabilities 2015: $15,790Net Assets 2015: $271,7602015Assets 2017: $407,195Liabilities 2017: $6,261Net Assets 2017: $400,9342017Assets 2018: $533,637Liabilities 2018: $9,902Net Assets 2018: $523,7352018Assets 2019: $559,522Liabilities 2019: $11,847Net Assets 2019: $547,6752019Assets 2020: $789,449Liabilities 2020: $132,476Net Assets 2020: $656,9732020Assets 2021: $964,682Liabilities 2021: $15,378Net Assets 2021: $949,3042021Assets 2022: $1,175,266Liabilities 2022: $7,158Net Assets 2022: $1,168,1082022Assets 2023: $1,514,893Liabilities 2023: -$2,662Net Assets 2023: $1,517,5552023Assets 2024: $2,043,069Liabilities 2024: $25,983Net Assets 2024: $2,017,0862024Assets 2025: $1,936,986Liabilities 2025: $22,821Net Assets 2025: $1,914,1652025

Highlighted filing

2022

Assets$1,175,266
Liabilities$7,158
Net Assets$1,168,108
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $269,702Expenses 2013: $199,298Net Income 2013: $70,4042013Revenue 2014: $365,765Expenses 2014: $314,901Net Income 2014: $50,8642014Revenue 2015: $542,519Expenses 2015: $526,176Net Income 2015: $16,3432015Revenue 2017: $825,292Expenses 2017: $659,570Net Income 2017: $165,7222017Revenue 2018: $774,134Expenses 2018: $707,324Net Income 2018: $66,8102018Revenue 2019: $834,602Expenses 2019: $805,959Net Income 2019: $28,6432019Revenue 2020: $980,405Expenses 2020: $869,977Net Income 2020: $110,4282020Revenue 2021: $1,151,156Expenses 2021: $833,665Net Income 2021: $317,4912021Revenue 2022: $1,231,146Expenses 2022: $1,118,398Net Income 2022: $112,7482022Revenue 2023: $1,690,352Expenses 2023: $1,369,287Net Income 2023: $321,0652023Revenue 2024: $1,819,621Expenses 2024: $1,339,807Net Income 2024: $479,8142024Revenue 2025: $1,182,062Expenses 2025: $1,301,356Net Income 2025: -$119,2942025

Highlighted filing

2022

Revenue$1,231,146
Expenses$1,118,398
Net Income$112,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,317,679
Mission and Program Overview

Mission

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition.

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rotted in catholic tradition. Bethlehem house offers a 12-month temporary housing program, followed by a three year bridge program offering support to graduates during early stages of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,375$723,538▼ $161,837
Investments Other Securities-$386,671-
Land, Buildings, and Equipment, Net$67,203$62,153▼ $5,050
Prepaid Expenses and Deferred Charges$12,104$2,904▼ $9,200
Total Assets$964,682$1,175,266▲ $210,584
Liabilities
Accounts Payable and Accrued Expenses$12,982$15,335▲ $2,353
Other Liabilities$2,396$-8,177▼ $10,573
Total Liabilities$15,378$7,158▼ $8,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,304$1,037,052▲ $112,748
Net Assets With Donor Restrictions$25,000$131,056▲ $106,056
Total Net Assets Fund Balance$949,304$1,168,108▲ $218,804
Total Liabilities and Net Assets / Fund Balance$964,682$1,175,266▲ $210,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,110$6,899-
Land$2,395--
Equipment$1,137$49,964-
Leasehold Improvements$27,511$210,007-
Financial Derivatives$386,671--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ErnstExecutive DirectorFT$110,900$110,900
Gina TomesProgram DirectorFT$86,900$86,900

Board Members and Trustees

NameTitle
Matt MillerPresident
Ann MangiameliDirector
Barb VollmerDirector
Brett WawersDirector
Jessica JurgensenDirector
Jonathan MeeterDirector
Karla FranzluebbersDirector
Laura OlderogDirector
Leon MerrellDirector
Paul ParrDirector
Mike BojanskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$836,273
Program Service Revenue
$245,961
Investment Income
$5,657
Other Revenue
$143,255
All Other Contributions
$769,273
Change in Net Assets
$112,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,580
Other Expenses$442,818
Total Fundraising Expense$63,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,512$72,403$18,101$362,016
Current Officers, Directors, Trustees, and Key Employees$135,526$29,670$32,604$197,800
Depreciation Depletion$145,756--$145,756
Other Employee Benefits$56,253$16,803-$73,056
Occupancy$62,229$5,974-$68,203
Payroll Taxes$32,886$8,969$853$42,708
Advertising$5,328-$11,859$17,187
Insurance$15,458--$15,458
Office Expenses$11,229--$11,229
Other Expenses$5,184$1,296-$6,480
All Other Expenses$1,794$437$109$2,340
Fees for Services Accounting$2,016--$2,016
Fees for Services Management$1,839--$1,839
Total Functional Expenses$910,449$144,423$63,526$1,118,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,788
Fundraising Direct Expenses$86,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$207,142$207,142-$207,142
Golf Tournament$22,645$22,645-$22,645
Total Events$229,787$229,787-$229,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,303
Unrealized Gains/losses - Market Investments$-20,480
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
No
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
Yes
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 final form 990 is reviewed in detail by the finance committee and circulated to the board for review and questions prior to filing. Detailed education on the 990 and formal board approval occured post-filing.”

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

“The board has an approved conflict of interest policy, and all board members are required to disclose conflicts annually at the end of the calender year. The procedure for such disclosures was approved within the last year.”

Form 990, Part VI, Section B, Line 15

“Using annual comparative from nam salary benefit report.”

Form 990, Part VI, Section C, Line 19

“Bethlehem house articles of incorporation, by-laws, conflict of interest policy and financial statements are available to anyone requesting them.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House
EIN
33-1066685
Phone
4025029224
Address
2301 S 15TH STREET, OMAHA, NE 68108-3945

Signing Officer

Name
Matthew Miller
Title
President
Phone
4025029224
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Miller
Formed
2002
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
285

Preparer

Firm
Infinity CPA Group LLC
Address
14769 CALIFORNIA ST 4, OMAHA, NE 68154-1952
Preparer
Kathryn K Mullencpa
Phone
4029335230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in net assets 106,056.”

Raw XML AppendixShowing 400 of 499 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/Desc0A) FAMILY LIFE PROGRAM - OUR RESIDENTIAL CAMPUS HOUSES WOMEN AND CHILDREN WHO ARE PREGNANT AND PARENTING. THE RESIDENTIAL DORM CONSISTS OF 12 FULLY FURNISHED BEDROOMS. THE FAMILY LIFE PROGRAM LENGTH IS 10-12 MONTHS AT NO COST TO FAMILIES, AND COURSES BUILT UPON PERSONAL STRENGTHS THROUGH EDUCATION AND MENTORSHIP. THE FAMILY LIFE CORE COMPETENCIES INCLUDE: FINANCIAL LITERACY, PINWHEELS HEALTH AND WELLNESS, SEXUAL INTEGRITY, BABY AND ME, CONQUERING CODEPENDENCY, DOMESTIC VIOLENCE, GOD APPETITE, TODDLER TALK, ADDICTION & RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIBE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. FAMILY LIFE RESIDENTIAL PROGRAM.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01168108
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05974
IRS990/OccupancyGrp/ProgramServicesAmt062229
IRS990/OccupancyGrp/TotalAmt068203
IRS990/OfficeExpensesGrp/ProgramServicesAmt011229
IRS990/OfficeExpensesGrp/TotalAmt011229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0106056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073056
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt0139135
IRS990/OtherExpensesGrp/ProgramServicesAmt114368
IRS990/OtherExpensesGrp/ProgramServicesAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt35184
IRS990/OtherExpensesGrp/TotalAmt0144413
IRS990/OtherExpensesGrp/TotalAmt117961
IRS990/OtherExpensesGrp/TotalAmt29936
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt02396
IRS990/OtherLiabilitiesGrp/EOYAmt0-8177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt032886
IRS990/PayrollTaxesGrp/TotalAmt042708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02904
IRS990/PrincipalOfficerNm0MATTHEW MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245961
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0245961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02331
IRS990/PYOtherExpensesAmt0271016
IRS990/PYOtherRevenueAmt050947
IRS990/PYProgramServiceRevenueAmt0279387
IRS990/PYRevenuesLessExpensesAmt0317491
IRS990/PYSalariesCompEmpBnftPaidAmt0562649
IRS990/PYTotalExpensesAmt0833665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03013380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024561
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt04289500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01097878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660255
IRS990ScheduleA/Total509Grp/TotalAmt04350220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374781
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/BookValueAmt031110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038009
IRS990ScheduleD/EquipmentGrp/BookValueAmt01137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051101
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0386671
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210007
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0237518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-20480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAINS/LOSSES - MARKET INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062153
IRS990ScheduleD/TotalBookValueSecuritiesAmt0386671
IRS990ScheduleD/TotalLiabilityAmt0-8177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0207142

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,266
Liabilities
$7,158
Net assets
$1,168,108
Revenue
$1,231,146
Expenses
$1,118,398
Net income
$112,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$1.18$1.30$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.02$1.82$1.34$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.52$1.69$1.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$1.15$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.98$0.87$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.83$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.77$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.20$0.07