Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2021 • EIN 34-0947516

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profilebecomebettertogether.com
223 Oakland SquareBellefontaine, OH 43311

(937) 592-9914

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$22,066

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$731,359

Up $117,795 (+19%) from 2020

Net Assets

Up

$726,000

Up $145,341 (+25%) from 2020

Liabilities

Down

$5,359

Down $27,546 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$385,741

Up $47,098 (+14%) from 2020

Expenses

Up

$285,717

Up $9,907 (+3.6%) from 2020

Net Income

Up

$100,024

Up $37,191 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $238,294Liabilities 2010: $3,565Net Assets 2010: $234,7292010Assets 2011: $266,349Liabilities 2011: $3,859Net Assets 2011: $262,4902011Assets 2012: $302,936Liabilities 2012: $3,684Net Assets 2012: $299,2522012Assets 2013: $304,453Liabilities 2013: $3,679Net Assets 2013: $300,7742013Assets 2014: $325,308Liabilities 2014: $5,493Net Assets 2014: $319,8152014Assets 2015: $317,725Liabilities 2015: $4,611Net Assets 2015: $313,1142015Assets 2016: $333,071Liabilities 2016: $4,079Net Assets 2016: $328,9922016Assets 2017: $402,747Liabilities 2017: $2,895Net Assets 2017: $399,8522017Assets 2018: $412,334Liabilities 2018: $3,251Net Assets 2018: $409,0832018Assets 2019: $476,425Liabilities 2019: $3,955Net Assets 2019: $472,4702019Assets 2020: $613,564Liabilities 2020: $32,905Net Assets 2020: $580,6592020Assets 2021: $731,359Liabilities 2021: $5,359Net Assets 2021: $726,0002021Assets 2022: $988,470Liabilities 2022: $131,303Net Assets 2022: $857,1672022Assets 2023: $2,092,192Liabilities 2023: $880,713Net Assets 2023: $1,211,4792023Assets 2024: $2,103,502Liabilities 2024: $873,293Net Assets 2024: $1,230,2092024Assets 2025: $2,063,134Liabilities 2025: $822,043Net Assets 2025: $1,241,0912025

Highlighted filing

2021

Assets$731,359
Liabilities$5,359
Net Assets$726,000
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $284,6972010Expenses 2011: $285,4832011Expenses 2012: $280,5922012Revenue 2013: $321,092Expenses 2013: $280,120Net Income 2013: $40,9722013Revenue 2014: $353,991Expenses 2014: $332,287Net Income 2014: $21,7042014Revenue 2015: $321,791Expenses 2015: $322,517Net Income 2015: -$7262015Revenue 2016: $251,296Expenses 2016: $240,238Net Income 2016: $11,0582016Revenue 2017: $293,910Expenses 2017: $234,891Net Income 2017: $59,0192017Revenue 2018: $258,362Expenses 2018: $230,810Net Income 2018: $27,5522018Revenue 2019: $295,415Expenses 2019: $247,147Net Income 2019: $48,2682019Revenue 2020: $338,643Expenses 2020: $275,810Net Income 2020: $62,8332020Revenue 2021: $385,741Expenses 2021: $285,717Net Income 2021: $100,0242021Revenue 2022: $586,341Expenses 2022: $348,110Net Income 2022: $238,2312022Revenue 2023: $786,092Expenses 2023: $437,911Net Income 2023: $348,1812023Revenue 2024: $510,967Expenses 2024: $497,404Net Income 2024: $13,5632024Revenue 2025: $479,019Expenses 2025: $477,352Net Income 2025: $1,6672025

Highlighted filing

2021

Revenue$385,741
Expenses$285,717
Net Income$100,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$385,741
Mission and Program Overview

Mission

Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,171$524,547▲ $140,376
Land, Buildings, and Equipment, Net$116,722$113,940▼ $2,782
Cash and Non-Interest-Bearing Accounts$107,671$92,872▼ $14,799
Other Notes and Loans Receivable, Net$5,000$0▼ $5,000
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,564$731,359▲ $117,795
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,250--
Accounts Payable and Accrued Expenses$4,655$5,359▲ $704
Total Liabilities$32,905$5,359▼ $27,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,659$726,000▲ $145,341
Total Net Assets Fund Balance$580,659$726,000▲ $145,341
Total Liabilities and Net Assets / Fund Balance$613,564$731,359▲ $117,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,998$33,415$79,413
Land$66,631-$66,631
Equipment$1,311$42,702$44,013
Other Land Buildings-$1,096$1,096
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CollumExecutive DirectorPT$22,066$22,066

Board Members and Trustees

NameTitle
Wes EastonPresident
Rhonda BingamanVice President
Barb CulpBoard Member
Cathy RiegelBoard Member
Colton LowryBoard Member
Corey VanHooseBoard Member
Joy BadenhopBoard Member
Joy BuffkinBoard Member
Marlilyn AngeloBoard Member
Ray KramerBoard Member
Tammy AllisonBoard Member
Valerie LaBattSecretary
Bridget HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,040
Program Service Revenue
$0
Investment Income
$18,656
Other Revenue
$28,045
All Other Contributions
$339,040
Change in Net Assets
$100,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$182,256
Books and Publications$9,592
Total Noncash Contributions$191,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,658
Other Expenses$83,159
Professional Fundraising Fees$43,900
Total Fundraising Expense$43,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,487--$123,487
Fees for Services Professional Fundraising--$43,900$43,900
Current Officers, Directors, Trustees, and Key Employees-$22,066-$22,066
Payroll Taxes$9,836$1,874-$11,710
All Other Expenses$6,505$185-$6,690
Travel$5,815--$5,815
Fees for Services Accounting-$5,495-$5,495
Occupancy$4,159--$4,159
Other Expenses$2,995$333-$3,328
Depreciation Depletion$2,727$55-$2,782
Other Employee Benefits$1,172$223-$1,395
Fees for Services Other-$230-$230
Total Functional Expenses$208,716$33,101$43,900$285,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is presented to the board members for review before the final return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Job performance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is made upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
34-0947516
Phone
9375929914
Address
223 Oakland Square, Bellefontaine, OH 43311

Signing Officer

Name
Kimberly J Collum
Title
Executive Director
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
D William Boy CPA
Address
325 N Main St, Bellefontaine, OH 43311
Preparer
Douglas W Boy
Phone
9375926610
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113940
IRS990/LandBldgEquipCostOrOtherBssAmt0191153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028250
IRS990/NetAssetsOrFundBalancesBOYAmt0580659
IRS990/NetAssetsOrFundBalancesEOYAmt0726000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726000
IRS990/NoncashContributionsAmt0191848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04159
IRS990/OccupancyGrp/TotalAmt04159
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395
IRS990/OtherExpensesGrp/Desc0Expenses for Various Programs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt028253
IRS990/OtherExpensesGrp/ProgramServicesAmt115838
IRS990/OtherExpensesGrp/ProgramServicesAmt27929
IRS990/OtherExpensesGrp/ProgramServicesAmt32995
IRS990/OtherExpensesGrp/TotalAmt028253
IRS990/OtherExpensesGrp/TotalAmt117597
IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-205
IRS990/OtherRevenueMiscGrp/ExclusionAmt128250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128250
IRS990/OtherRevenueTotalAmt028045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123487
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09836
IRS990/PayrollTaxesGrp/TotalAmt011710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122837
IRS990/PYOtherRevenueAmt0186
IRS990/PYRevenuesLessExpensesAmt062833
IRS990/PYSalariesCompEmpBnftPaidAmt0152973
IRS990/PYTotalExpensesAmt0275810
IRS990/PYTotalRevenueAmt0338643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt01450767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450767
IRS990ScheduleA/TotalSupportAmt01572070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079413
IRS990ScheduleD/EquipmentGrp/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044013
IRS990ScheduleD/LandGrp/BookValueAmt066631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt09592
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0182256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board members for review before the final return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors must approve all extraordinary expenses over $1000. When the expense is presented to the board all information is discussed and reviewed. Therefore, all conflicts of interest will come to the board and will be tracked if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Job performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure is made upon request.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,359
Liabilities
$5,359
Net assets
$726,000
Revenue
$385,741
Expenses
$285,717
Net income
$100,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.28