Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2021 • EIN 34-1595265

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

71st percentile

$56,412

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$658,829

Up $146,580 (+29%) from 2020

Net Assets

Up

$655,030

Up $198,546 (+43%) from 2020

Liabilities

Down

$3,799

Down $51,966 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$586,955

Up $129,872 (+28%) from 2020

Expenses

Up

$388,409

Up $1,510 (+0.4%) from 2020

Net Income

Up

$198,546

Up $128,362 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$658,829
Liabilities$3,799
Net Assets$655,030
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$586,955
Expenses$388,409
Net Income$198,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$587,180
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$456,484$655,030▲ $198,546
Savings and Temporary Cash Investments$398,246$504,680▲ $106,434
Land, Buildings, and Equipment, Net$110,458$150,441▲ $39,983
Investments in Publicly Traded Securities$3,245$3,245→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Investments Other Securities-$163-
Total Assets$512,249$658,829▲ $146,580
Liabilities
Unsecured Notes Loans Payable$52,165--
Accounts Payable and Accrued Expenses$3,600$3,799▲ $199
Total Liabilities$55,765$3,799▼ $51,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,484$655,030▲ $198,546
Total Liabilities and Net Assets / Fund Balance$512,249$658,829▲ $146,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,441$245,533$395,974
Equipment-$3,674$3,674
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SchroederDirectorFT$54,773$1,639$56,412

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
Marilyn CipolloneBoard 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
$576,307
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$9,765
All Other Contributions
$248,296
Change in Net Assets
$198,546

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-$38,794Fair Market Value (FMV)
Food Inventory156$10,957Fair Market Value (FMV)
Total Noncash Contributions156$49,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,703
Other Expenses$72,955
Grants and Similar Amounts Paid$49,751
Total Fundraising Expense$15,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,407$9,741$4,175$185,323
Current Officers, Directors, Trustees, and Key Employees$26,991$23,537$5,884$56,412
Grants to Domestic Individuals$49,751--$49,751
Occupancy$37,432$2,080$2,080$41,592
Payroll Taxes$16,281$2,594$865$19,740
Office Expenses$4,278$1,937$1,814$8,029
Depreciation Depletion$4,663$259$259$5,181
Fees for Services Accounting-$4,240-$4,240
Other Employee Benefits$3,791$328$109$4,228
Insurance-$2,387-$2,387
Other Expenses$2,118$2,079$276$2,079
Fees for Services Legal-$1,500-$1,500
Advertising$755-$211$966
Travel$150$230-$380
Fees for Services Other-$200-$200
Total Functional Expenses$320,770$51,780$15,859$388,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,990
Fundraising Direct Expenses$225
Professional Fundraising Fees$0
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 director reviews the form 990. 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 2021.”

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 L Schroeder
Title
Director
Phone
4192224663
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi L Schroeder
Formed
1988
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
96

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 35,415, Grants and allocations 0, Revenue 0 The temporary distribution of disposable items to homeless women and children. 99.58 of 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03245
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150441
IRS990/LandBldgEquipCostOrOtherBssAmt0399648
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/NetAssetsOrFundBalancesBOYAmt0456484
IRS990/NetAssetsOrFundBalancesEOYAmt0655030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09765
IRS990/NoncashContributionsAmt049751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02080
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt037432
IRS990/OccupancyGrp/TotalAmt041592
IRS990/OfficeExpensesGrp/FundraisingAmt01814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OfficeExpensesGrp/ProgramServicesAmt04278
IRS990/OfficeExpensesGrp/TotalAmt08029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04228
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt03153
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/TotalAmt03898
IRS990/OtherExpensesGrp/TotalAmt12118
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherExpensesGrp/TotalAmt32079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt016281
IRS990/PayrollTaxesGrp/TotalAmt019740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI L SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 95.45 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011480
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043082
IRS990/PYInvestmentIncomeAmt01018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088275
IRS990/PYOtherRevenueAmt014788
IRS990/PYRevenuesLessExpensesAmt070184
IRS990/PYSalariesCompEmpBnftPaidAmt0255542
IRS990/PYTotalExpensesAmt0386899
IRS990/PYTotalRevenueAmt0457083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504680
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt02036011
IRS990ScheduleA/SubstantialContributorsTotAmt020023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056034
IRS990ScheduleA/TotalSupportAmt02132941
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/BookValueAmt0150441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03674
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150441
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DRUG ALCOHOL SERVICES, FOOD, CLOTHING DISPOSABLE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110

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Filings

Displayed year

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

Open filing
Assets
$658,829
Liabilities
$3,799
Net assets
$655,030
Revenue
$586,955
Expenses
$388,409
Net income
$198,546
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