Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2020 • EIN 34-1595265

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,960

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$512,249

Up $122,700 (+31%) from 2019

Net Assets

Up

$456,484

Up $70,184 (+18%) from 2019

Liabilities

Up

$55,765

Up $52,516 (+1616%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$457,083

Up $62,167 (+16%) from 2019

Expenses

Up

$386,899

Up $15,101 (+4.1%) from 2019

Net Income

Up

$70,184

Up $47,066 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$512,249
Liabilities$55,765
Net Assets$456,484
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$457,083
Expenses$386,899
Net Income$70,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$457,308
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$386,300$456,484▲ $70,184
Savings and Temporary Cash Investments$271,465$398,246▲ $126,781
Land, Buildings, and Equipment, Net$116,637$110,458▼ $6,179
Investments in Publicly Traded Securities$1,147$3,245▲ $2,098
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$389,549$512,249▲ $122,700
Liabilities
Unsecured Notes Loans Payable-$52,165-
Accounts Payable and Accrued Expenses$3,249$3,600▲ $351
Total Liabilities$3,249$55,765▲ $52,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,300$456,484▲ $70,184
Total Liabilities and Net Assets / Fund Balance$389,549$512,249▲ $122,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,458$291,776$402,234
Equipment-$7,237$7,237
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SchroederDirectorFT$52,392$1,568$53,960

Board Members and Trustees

NameTitle
Beverly MillerImm Past President
Patrice ReinhartPresident
Barb SchadeVice President
Claire MackeyBoard Member
Elaine EvansBoard Member
Jason FlowerBoard Member
Kevin CheneyBoard Member
Linda StemenBoard Member
Lou MarkiewiczBoard Member
Norene ParishBoard Member
Ryan BrownBoard Member
Tiffany WrightBoard Member
Wendy FlookBoard Member
Amy MarcumSecretary
Greg SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,277
Program Service Revenue
$0
Investment Income
$1,018
Other Revenue
$14,788
All Other Contributions
$236,962
Change in Net Assets
$70,184

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-$30,485Fair Market Value (FMV)
Food Inventory192$12,597Fair Market Value (FMV)
Securities Publicly Traded1$2,098Fair Market Value (FMV)
Total Noncash Contributions193$45,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,542
Other Expenses$88,275
Grants and Similar Amounts Paid$43,082
Total Fundraising Expense$16,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,827$20,924$4,118$178,869
Occupancy$51,943$2,886$2,886$57,715
Current Officers, Directors, Trustees, and Key Employees$25,556$22,723$5,681$53,960
Grants to Domestic Individuals$43,082--$43,082
Payroll Taxes$14,252$3,142$1,047$18,441
Fees for Services Accounting-$7,606-$7,606
Office Expenses$3,356$1,568$1,419$6,343
Depreciation Depletion$5,560$309$309$6,178
Other Employee Benefits$3,402$566$304$4,272
Insurance-$2,693-$2,693
Other Expenses$1,631$1,103$260$1,103
Advertising$518-$173$691
All Other Expenses$600--$600
Travel--$117$117
Fees for Services Other-$100-$100
Total Functional Expenses$306,198$64,149$16,552$386,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,013
Fundraising Direct Expenses$225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$15,013$15,013-$15,013
Total Events$15,013$15,013$225$14,788
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 11B

“The board does not review the form 990.”

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

“Discussed and disclosed annually and as needed at board meetings. No conflicts of interest in 2020.”

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.”

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.”

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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Schroeder
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
69

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 0, 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 513 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/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03245
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110458
IRS990/LandBldgEquipCostOrOtherBssAmt0409471
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt0386300
IRS990/NetAssetsOrFundBalancesEOYAmt0456484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014788
IRS990/NoncashContributionsAmt045180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02886
IRS990/OccupancyGrp/ManagementAndGeneralAmt02886
IRS990/OccupancyGrp/ProgramServicesAmt051943
IRS990/OccupancyGrp/TotalAmt057715
IRS990/OfficeExpensesGrp/FundraisingAmt01419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt06343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04272
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21103
IRS990/OtherExpensesGrp/ProgramServicesAmt02471
IRS990/OtherExpensesGrp/ProgramServicesAmt11631
IRS990/OtherExpensesGrp/TotalAmt03151
IRS990/OtherExpensesGrp/TotalAmt11631
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178869
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt014252
IRS990/PayrollTaxesGrp/TotalAmt018441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 96.81 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013011
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061032
IRS990/PYInvestmentIncomeAmt0203
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063391
IRS990/PYOtherRevenueAmt019589
IRS990/PYRevenuesLessExpensesAmt023118
IRS990/PYSalariesCompEmpBnftPaidAmt0247375
IRS990/PYTotalExpensesAmt0371798
IRS990/PYTotalRevenueAmt0394916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0386300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398246
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt01887370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887370
IRS990ScheduleA/TotalSupportAmt01966404
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/DepreciationAmt07237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014788
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,249
Liabilities
$55,765
Net assets
$456,484
Revenue
$457,083
Expenses
$386,899
Net income
$70,184
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