Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2019 • EIN 34-1595265

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilesamaritanhouselima.org
328 W Mckibben StLima, OH 45801

(419) 222-4663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,016

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$389,549

Up $23,530 (+6.4%) from 2018

Net Assets

Up

$386,300

Up $23,118 (+6.4%) from 2018

Liabilities

Up

$3,249

Up $412 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$394,916

Up $4,158 (+1.1%) from 2018

Expenses

Up

$371,798

Up $10,899 (+3.0%) from 2018

Net Income

Down

$23,118

Down $6,741 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,777Liabilities 2010: $2,726Net Assets 2010: $270,0512010Assets 2011: $255,050Liabilities 2011: $2,938Net Assets 2011: $252,1122011Assets 2012: $269,501Liabilities 2012: $2,939Net Assets 2012: $266,5622012Assets 2013: $259,037Liabilities 2013: $3,166Net Assets 2013: $255,8712013Assets 2014: $270,205Liabilities 2014: $5,293Net Assets 2014: $264,9122014Assets 2015: $277,576Liabilities 2015: $4,430Net Assets 2015: $273,1462015Assets 2016: $319,582Liabilities 2016: $4,112Net Assets 2016: $315,4702016Assets 2017: $336,227Liabilities 2017: $2,904Net Assets 2017: $333,3232017Assets 2018: $366,019Liabilities 2018: $2,837Net Assets 2018: $363,1822018Assets 2019: $389,549Liabilities 2019: $3,249Net Assets 2019: $386,3002019Assets 2020: $512,249Liabilities 2020: $55,765Net Assets 2020: $456,4842020Assets 2021: $658,829Liabilities 2021: $3,799Net Assets 2021: $655,0302021Assets 2022: $750,541Liabilities 2022: $885Net Assets 2022: $749,6562022Assets 2023: $882,808Liabilities 2023: $805Net Assets 2023: $882,0032023Assets 2024: $1,015,617Liabilities 2024: $900Net Assets 2024: $1,014,7172024

Highlighted filing

2019

Assets$389,549
Liabilities$3,249
Net Assets$386,300
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,7692010Expenses 2011: $331,0392011Expenses 2012: $326,4622012Revenue 2013: $317,237Expenses 2013: $327,927Net Income 2013: -$10,6902013Revenue 2014: $364,338Expenses 2014: $355,297Net Income 2014: $9,0412014Revenue 2015: $314,571Expenses 2015: $306,337Net Income 2015: $8,2342015Revenue 2016: $368,253Expenses 2016: $325,929Net Income 2016: $42,3242016Revenue 2017: $355,394Expenses 2017: $337,541Net Income 2017: $17,8532017Revenue 2018: $390,758Expenses 2018: $360,899Net Income 2018: $29,8592018Revenue 2019: $394,916Expenses 2019: $371,798Net Income 2019: $23,1182019Revenue 2020: $457,083Expenses 2020: $386,899Net Income 2020: $70,1842020Revenue 2021: $586,955Expenses 2021: $388,409Net Income 2021: $198,5462021Revenue 2022: $563,177Expenses 2022: $468,551Net Income 2022: $94,6262022Revenue 2023: $593,747Expenses 2023: $461,400Net Income 2023: $132,3472023Revenue 2024: $597,088Expenses 2024: $464,374Net Income 2024: $132,7142024

Highlighted filing

2019

Revenue$394,916
Expenses$371,798
Net Income$23,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$397,472
Mission and Program Overview

Mission

Restoring personal dignity and independence to homeless women and their children by providing shelter, hope, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,182$386,300▲ $23,118
Savings and Temporary Cash Investments$241,696$271,465▲ $29,769
Land, Buildings, and Equipment, Net$122,876$116,637▼ $6,239
Investments in Publicly Traded Securities$1,147$1,147→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$366,019$389,549▲ $23,530
Liabilities
Accounts Payable and Accrued Expenses$2,837$3,249▲ $412
Total Liabilities$2,837$3,249▲ $412
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,182$386,300▲ $23,118
Total Liabilities and Net Assets / Fund Balance$366,019$389,549▲ $23,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,617$286,162$402,779
Equipment$20$18,298$18,318
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SchroederDirectorFT$50,504$1,512$52,016

Board Members and Trustees

NameTitle
Beverly MillerImm Past President
Patrice ReinhartPresident
Barb SchadeVice President
Claire MackeyBoard Member
Elaine EvansBoard Member
Jason FlowerBoard Member
Judie BourkBoard Member
Kevin CheneyBoard Member
Lou MarkiewiczBoard Member
Louis JenningsBoard Member
Norene ParishBoard Member
Ryan BrownBoard Member
Tammy Breneman-cumminsBoard Member
Tiffany WrightBoard Member
Amy MarcumSecretary
Greg SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,124
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$19,589
All Other Contributions
$197,856
Change in Net Assets
$23,118

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$33,222Fair Market Value (FMV)
Food Inventory317$27,810Fair Market Value (FMV)
Total Noncash Contributions317$61,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,375
Other Expenses$63,391
Grants and Similar Amounts Paid$61,032
Total Fundraising Expense$21,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,238$16,408$10,129$173,775
Grants to Domestic Individuals$61,032--$61,032
Current Officers, Directors, Trustees, and Key Employees$25,526$21,192$5,298$52,016
Occupancy$32,316$1,795$1,795$35,906
Payroll Taxes$13,764$2,691$1,450$17,905
Depreciation Depletion$5,593$311$311$6,215
Office Expenses$2,135$1,453$1,850$5,438
Fees for Services Accounting-$5,194-$5,194
Other Employee Benefits$2,834$549$296$3,679
Insurance-$2,693-$2,693
Other Expenses$1,424$1,202$122$1,202
All Other Expenses$600--$600
Advertising$414--$414
Travel-$346-$346
Fees for Services Other-$100-$100
Total Functional Expenses$295,693$54,532$21,573$371,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,122
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$21,431$21,431$409$21,022
Gift Wrapping$691$691-$691
Total Events$22,122$22,122$2,533$19,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, Line 2

“Two board members are husband and wife.”

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

“Employee valuations are completed for each employee by the director. The board approves any pay raises per the directors recommendations.”

Form 990, Part VI, Section C, Line 19

“All documents are made available by giving a written copy when requested.”

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

“Discussed and disclosed annually and as needed at board meetings. No conflicts of interest in 2019.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the form 990.”

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

“The director fills out a lengthy evaluation report about herself and the organization and submits it to the board. Her salary and pay raises are subject to the review of the report by the board and the financial evaluation of the organization.”

Filing and Contact Details

Filer

Filer Name
LIMA'S SAMARITAN HOUSE INC
EIN
34-1595265
Phone
4192224663
Address
328 W MCKIBBEN ST, LIMA, OH 45801

Signing Officer

Name
Brandi Schroeder
Title
Director
Phone
4192224663
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Schroeder
Formed
1988
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
174

Preparer

Firm
Huber's Tax and Accounting Service
Address
146 Oakview Court, Lima, OH 45804-3375
Preparer
Cheryl K Huber
Phone
4192299513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 28,055, Grants and allocations 0, Revenue 0 The temporary distribution of disposable items to homeless women and children. All disposable items are donated by the public.”

Raw XML AppendixShowing 400 of 531 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
IRS990/InsuranceGrp/TotalAmt02693
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116637
IRS990/LandBldgEquipCostOrOtherBssAmt0421097
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING PERSONAL DIGNITY AND INDEPENDENCE TO HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING SHELTER, HOPE, AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363182
IRS990/NetAssetsOrFundBalancesEOYAmt0386300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019589
IRS990/NoncashContributionsAmt061032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01795
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt032316
IRS990/OccupancyGrp/TotalAmt035906
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/ProgramServicesAmt02135
IRS990/OfficeExpensesGrp/TotalAmt05438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03679
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11202
IRS990/OtherExpensesGrp/ProgramServicesAmt02817
IRS990/OtherExpensesGrp/ProgramServicesAmt11424
IRS990/OtherExpensesGrp/TotalAmt03737
IRS990/OtherExpensesGrp/TotalAmt11424
IRS990/OtherExpensesGrp/TotalAmt2122
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt013764
IRS990/PayrollTaxesGrp/TotalAmt017905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 99.89 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027841
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067271
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059930
IRS990/PYOtherRevenueAmt015095
IRS990/PYRevenuesLessExpensesAmt029859
IRS990/PYSalariesCompEmpBnftPaidAmt0233698
IRS990/PYTotalExpensesAmt0360899
IRS990/PYTotalRevenueAmt0390758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0386300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271465
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt01781971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781971
IRS990ScheduleA/TotalSupportAmt01861767
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/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018318
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,549
Liabilities
$3,249
Net assets
$386,300
Revenue
$394,916
Expenses
$371,798
Net income
$23,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32