Civic Intelligence

Shepherd'S Foundation Inc

990 • Fiscal year 2018 • EIN 34-1758384

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileSHEPHERDOFTHEVALLEY.COM
5525 Silica RdAustintown, OH 44515

(330) 530-4038

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$238,775

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,855,903

Down $191,037 (-6.3%) from 2017

Net Assets

Down

$2,844,576

Down $178,344 (-5.9%) from 2017

Liabilities

Down

$11,327

Down $12,693 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$464,553

Up $302,803 (+187%) from 2017

Expenses

Up

$238,583

Up $42,743 (+22%) from 2017

Net Income

Up

$225,970

Up $260,060 (+763%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,498,262Liabilities 2010: $208,603Net Assets 2010: $2,289,6592010Assets 2011: $2,530,625Liabilities 2011: $213,731Net Assets 2011: $2,316,8942011Assets 2012: $2,702,409Liabilities 2012: $212,231Net Assets 2012: $2,490,1782012Assets 2013: $2,889,705Liabilities 2013: $185,869Net Assets 2013: $2,703,8362013Assets 2014: $2,782,070Liabilities 2014: $6,177Net Assets 2014: $2,775,8932014Assets 2015: $2,721,461Liabilities 2015: $16,130Net Assets 2015: $2,705,3312015Assets 2016: $2,820,081Liabilities 2016: $13,023Net Assets 2016: $2,807,0582016Assets 2017: $3,046,940Liabilities 2017: $24,020Net Assets 2017: $3,022,9202017Assets 2018: $2,855,903Liabilities 2018: $11,327Net Assets 2018: $2,844,5762018Assets 2019: $3,126,391Liabilities 2019: $19,049Net Assets 2019: $3,107,3422019Assets 2020: $3,486,231Liabilities 2020: $18,287Net Assets 2020: $3,467,9442020Assets 2021: $3,915,415Liabilities 2021: $24,793Net Assets 2021: $3,890,6222021Assets 2022: $3,174,719Liabilities 2022: $19,744Net Assets 2022: $3,154,9752022Assets 2023: $3,931,230Liabilities 2023: $23,628Net Assets 2023: $3,907,6022023Assets 2024: $4,155,389Liabilities 2024: $21,990Net Assets 2024: $4,133,3992024

Highlighted filing

2018

Assets$2,855,903
Liabilities$11,327
Net Assets$2,844,576
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $177,1012010Expenses 2011: $152,9552011Expenses 2012: $149,2052012Revenue 2013: $312,071Expenses 2013: $142,824Net Income 2013: $169,2472013Revenue 2014: $212,258Expenses 2014: $148,844Net Income 2014: $63,4142014Revenue 2015: $231,454Expenses 2015: $200,903Net Income 2015: $30,5512015Revenue 2016: $152,057Expenses 2016: $211,224Net Income 2016: -$59,1672016Revenue 2017: $161,750Expenses 2017: $195,840Net Income 2017: -$34,0902017Revenue 2018: $464,553Expenses 2018: $238,583Net Income 2018: $225,9702018Revenue 2019: $161,016Expenses 2019: $346,007Net Income 2019: -$184,9912019Revenue 2020: $267,821Expenses 2020: $238,304Net Income 2020: $29,5172020Revenue 2021: $607,424Expenses 2021: $237,398Net Income 2021: $370,0262021Revenue 2022: $355,842Expenses 2022: $338,023Net Income 2022: $17,8192022Revenue 2023: $871,651Expenses 2023: $395,703Net Income 2023: $475,9482023Revenue 2024: $546,286Expenses 2024: $519,617Net Income 2024: $26,6692024

Highlighted filing

2018

Revenue$464,553
Expenses$238,583
Net Income$225,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,977,647
Mission and Program Overview

Mission

To support the activities and to invest and raise funds for the exclusive use of shepherd of the valley retirement center.

To support the activities & to invest & raise funds for the exclusive use of shepherd of the valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,758,100$2,694,188▼ $63,912
Savings and Temporary Cash Investments$257,137$130,492▼ $126,645
Land, Buildings, and Equipment, Net$7,309$6,314▼ $995
Total Assets$3,046,940$2,855,903▼ $191,037
Other Assets Total$24,394$24,909▲ $515
Liabilities
Accounts Payable and Accrued Expenses$24,020$11,327▼ $12,693
Total Liabilities$24,020$11,327▼ $12,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,806,982$2,601,245▼ $205,737
Temporarily Rstr Net Assets$215,938$243,331▲ $27,393
Total Net Assets Fund Balance$3,022,920$2,844,576▼ $178,344
Total Liabilities and Net Assets / Fund Balance$3,046,940$2,855,903▼ $191,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,314$22,641$28,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,166,525$1,385▼ $115,499$47,866$1,997,038
2017$2,016,615$453▲ $198,149$41,403$2,166,525
2016$1,966,037$560▲ $95,150$41,650$2,016,615
2015$2,015,201$3,485▼ $8,626$37,011$1,966,037
2014$2,021,321$3,260▲ $50,560$52,829$2,015,201
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Richard LimongiCEO$19,561$219,214$19,561

Board Members and Trustees

NameTitle
Debbie GilbertPresident
Adam EarnheardtVice President
Donald KacmarFormer Executive Director
Donald EmersonTrustee
Rick ThompsonTrustee
Dini RicchiutiSecretary
Bill LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,207
Program Service Revenue
$0
Investment Income
$242,377
Other Revenue
$-9,031
All Other Contributions
$231,207
Change in Net Assets
$225,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,940
Revenue Not Reported on Financial Statements
$-52,387
Revenue Not Reported on Form 990
$-404,314
Other Revenue Adjustments
$-52,387
Total Revenue per Audited Statements
$112,626
Total Revenue per Form 990
$464,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,969
Other Expenses$117,614
Total Fundraising Expense$89,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,927$72,906$86,833
Payments to Affiliates$86,102--$86,102
Current Officers, Directors, Trustees, and Key Employees-$20,526-$20,526
Fees for Services Accounting-$11,203$4,375$15,578
Payroll Taxes-$1,637$5,662$7,299
Other Employee Benefits-$1,986$4,325$6,311
Occupancy-$2,756$265$3,021
Fees for Services Legal-$718$280$998
Depreciation Depletion-$994-$994
Other Expenses-$300$545$300
Total Functional Expenses$86,102$63,442$89,039$238,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,970
Expenses per Audited Statements$238,583
Total Expenses per Form 990$238,583
Expenses Not Reported on Form 990$52,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,387
Fundraising Gross Income$43,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Legacy Award Luncheon$43,356$43,356$52,387$-9,031
Total Events$43,356$43,356$52,387$-9,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 is presented to the board of directors and the finance committee for review and approval”

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

“Annually, all board members sign a new conflict of interest statement disclosing any conflicts. If there is a conflict, the board members would abstain from voting on any issues related to that conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is a fixed amount set by the board president. For other positions, the organization uses an independent consultant that establishes salary ranges based on job descriptions and pay grades. Industry comparability data is used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes no documents available to the public other than the required forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S FOUNDATION INC
EIN
34-1758384
Phone
3305304038
Address
5525 SILICA RD, AUSTINTOWN, OH 44515

Signing Officer

Name
Richard Limongi
Title
Executive Director
Phone
3305304038
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Limongi
Formed
1994
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
93

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board endowment fund is established to build the endowment account for the long-term future of the organization that it supports, shepherd of the valley lutheran retirement services, inc., a tax exempt organization providing long-term care and healthcare services to the elderly.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -52,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,387.”

Raw XML AppendixShowing 400 of 558 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088418
IRS990/PYOtherExpensesAmt072812
IRS990/PYOtherRevenueAmt0-29379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34090
IRS990/PYSalariesCompEmpBnftPaidAmt0123028
IRS990/PYTotalExpensesAmt0195840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130492
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341147594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086102
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt086102
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02166525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01997038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02016615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02166525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01966037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02016615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02015201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01966037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02021321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02015201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028955
IRS990ScheduleD/ExpensesNotReportedAmt052387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238583
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-404314
IRS990ScheduleD/OtherExpensesIncludedAmt052387
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52387
IRS990ScheduleD/RevenueNotReportedAmt0-404314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52387
IRS990ScheduleD/RevenueSubtotalAmt0516940
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD ENDOWMENT FUND IS ESTABLISHED TO BUILD THE ENDOWMENT ACCOUNT FOR THE LONG-TERM FUTURE OF THE ORGANIZATION THAT IT SUPPORTS, SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC., A TAX EXEMPT ORGANIZATION PROVIDING LONG-TERM CARE AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -52,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 52,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06314
IRS990ScheduleD/TotalExpensesPerForm990Amt0238583
IRS990ScheduleD/TotalRevenuePerForm990Amt0464553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALLEY LEGACY AWARD LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LIMONGI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD KACMAR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,903
Liabilities
$11,327
Net assets
$2,844,576
Revenue
$464,553
Expenses
$238,583
Net income
$225,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.13$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$0.87$0.40$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.89$0.61$0.24$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.16$0.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$0.46$0.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$0.16$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.71$0.23$0.20$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.78$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.19$2.70$0.31$0.14$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$0.18