Civic Intelligence

Shepherd'S Foundation Inc

990 • Fiscal year 2020 • EIN 34-1758384

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

Organization ProfileSHEPHERDOFTHEVALLEY.COM
5525 Silica RoadAustintown, OH 44515

(330) 530-4038

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$302,035

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 112.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,486,231

Up $359,840 (+12%) from 2019

Net Assets

Up

$3,467,944

Up $360,602 (+12%) from 2019

Liabilities

Down

$18,287

Down $762 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Up

$267,821

Up $106,805 (+66%) from 2019

Expenses

Down

$238,304

Down $107,703 (-31%) from 2019

Net Income

Up

$29,517

Up $214,508 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$3,486,231
Liabilities$18,287
Net Assets$3,467,944
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$267,821
Expenses$238,304
Net Income$29,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,588,007
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$2,943,554$3,173,614▲ $230,060
Savings and Temporary Cash Investments$153,498$282,019▲ $128,521
Land, Buildings, and Equipment, Net$5,337$5,691▲ $354
Total Assets$3,126,391$3,486,231▲ $359,840
Other Assets Total$24,002$24,907▲ $905
Liabilities
Accounts Payable and Accrued Expenses$19,049$18,287▼ $762
Total Liabilities$19,049$18,287▼ $762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,985,686$3,275,068▲ $289,382
Net Assets With Donor Restrictions$121,656$192,876▲ $71,220
Total Net Assets Fund Balance$3,107,342$3,467,944▲ $360,602
Total Liabilities and Net Assets / Fund Balance$3,126,391$3,486,231▲ $359,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,691$24,758$30,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,315,195$2,172▲ $263,567$36,943$2,535,951
2019$1,997,038$514▲ $365,022$39,772$2,315,195
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Richard LimongiCEO$26,033$276,002$26,033

Board Members and Trustees

NameTitle
Debora GilbertPresident
Donald EmersonVice President
Donald KacmarFormer Executive Director
Barb RosenblumTrustee
Bill LeitchTrustee
Kathy GrantonicTrustee
Dini RicchiutiSecretary
Rick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,768
Program Service Revenue
$0
Investment Income
$42,053
Other Revenue
$0
All Other Contributions
$225,768
Change in Net Assets
$29,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,085
Total Revenue per Audited Statements
$598,906
Total Revenue per Form 990
$267,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,833
Other Expenses$107,471
Total Fundraising Expense$106,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,081$77,861$89,942
Payments to Affiliates$73,468--$73,468
Current Officers, Directors, Trustees, and Key Employees-$27,162-$27,162
Fees for Services Accounting-$7,066$6,907$13,973
Other Employee Benefits-$2,318$4,736$7,054
Payroll Taxes-$1,436$5,239$6,675
Occupancy-$3,060$606$3,666
Depreciation Depletion-$1,140-$1,140
Advertising--$1,081$1,081
Other Expenses-$38$305$343
Total Functional Expenses$73,468$57,958$106,878$238,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,304
Total Expenses per Audited Statements$238,304
Total Expenses per Form 990$238,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 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 ROAD, AUSTINTOWN, OH 44515

Signing Officer

Name
Richard Limongi
Title
Chief Executive Officer
Phone
3305304038
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Limongi
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

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.”

Raw XML AppendixShowing 400 of 543 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/PYInvestmentIncomeAmt072246
IRS990/PYOtherExpensesAmt0219613
IRS990/PYOtherRevenueAmt0-6540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184991
IRS990/PYSalariesCompEmpBnftPaidAmt0126394
IRS990/PYTotalExpensesAmt0346007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282019
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/SupportAmt073468
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073468
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/AdministrativeExpensesAmt08040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02315195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02535951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263567
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01997038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02315195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02166525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01997038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02166525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01966037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238304
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331085
IRS990ScheduleD/RevenueNotReportedAmt0331085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267821
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05691
IRS990ScheduleD/TotalExpensesPerForm990Amt0238304
IRS990ScheduleD/TotalRevenuePerForm990Amt0267821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt133900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LIMONGI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD KACMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt133900
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,486,231
Liabilities
$18,287
Net assets
$3,467,944
Revenue
$267,821
Expenses
$238,304
Net income
$29,517
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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