Civic Intelligence

Lima Rescue Mission

990 • Fiscal year 2018 • EIN 34-4474977

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.LIMAMISSION.ORG
216 E Wayne StreetLima, OH 45801

(419) 224-6961

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,046

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,096,418

Down $114,348 (-9.4%) from 2017

Net Assets

Down

$1,095,313

Down $114,422 (-9.5%) from 2017

Liabilities

Up

$1,105

Up $74 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Down

$516,282

Down $240,727 (-32%) from 2017

Expenses

Up

$630,704

Up $25,493 (+4.2%) from 2017

Net Income

Down

-$114,422

Down $266,220 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,130,493Liabilities 2015: $1,845Net Assets 2015: $1,128,6482015Assets 2016: $1,059,060Liabilities 2016: $1,123Net Assets 2016: $1,057,9372016Assets 2017: $1,210,766Liabilities 2017: $1,031Net Assets 2017: $1,209,7352017Assets 2018: $1,096,418Liabilities 2018: $1,105Net Assets 2018: $1,095,3132018Assets 2019: $1,067,298Liabilities 2019: $2,769Net Assets 2019: $1,064,5292019Assets 2020: $1,143,964Liabilities 2020: $3,665Net Assets 2020: $1,140,2992020Assets 2021: $1,154,245Liabilities 2021: $3,780Net Assets 2021: $1,150,4652021Assets 2022: $1,186,518Liabilities 2022: $1,379Net Assets 2022: $1,185,1392022Assets 2023: $1,253,334Liabilities 2023: $1,545Net Assets 2023: $1,251,7892023Assets 2024: $1,456,362Liabilities 2024: $1,743Net Assets 2024: $1,454,6192024

Highlighted filing

2018

Assets$1,096,418
Liabilities$1,105
Net Assets$1,095,313
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $552,506Expenses 2015: $593,570Net Income 2015: -$41,0642015Revenue 2016: $522,921Expenses 2016: $593,632Net Income 2016: -$70,7112016Revenue 2017: $757,009Expenses 2017: $605,211Net Income 2017: $151,7982017Revenue 2018: $516,282Expenses 2018: $630,704Net Income 2018: -$114,4222018Revenue 2019: $565,351Expenses 2019: $596,027Net Income 2019: -$30,6762019Revenue 2020: $651,702Expenses 2020: $575,932Net Income 2020: $75,7702020Revenue 2021: $629,439Expenses 2021: $619,273Net Income 2021: $10,1662021Revenue 2022: $625,193Expenses 2022: $590,519Net Income 2022: $34,6742022Revenue 2023: $666,368Expenses 2023: $599,718Net Income 2023: $66,6502023Revenue 2024: $832,494Expenses 2024: $629,664Net Income 2024: $202,8302024

Highlighted filing

2018

Revenue$516,282
Expenses$630,704
Net Income-$114,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$530,391
Mission and Program Overview

Mission

To provide physical and spiritual care to the homeless and needy, and to provide outreach to inner-city youth through various activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,613$695,394▼ $41,219
Savings and Temporary Cash Investments$386,718$261,802▼ $124,916
Cash and Non-Interest-Bearing Accounts$37,435$89,222▲ $51,787
Total Assets$1,210,766$1,096,418▼ $114,348
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$944$997▲ $53
Accounts Payable and Accrued Expenses$87$108▲ $21
Total Liabilities$1,031$1,105▲ $74
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,735$1,045,313▼ $114,422
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,209,735$1,095,313▼ $114,422
Total Liabilities and Net Assets / Fund Balance$1,210,766$1,096,418▼ $114,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,137$152,888$719,025
Other Land Buildings$129,257$308,600$437,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000-▲ $533$533$50,000
2017$50,000-▲ $375$375$50,000
2016$50,000-▲ $375$375$50,000
2015$50,000-▲ $375$375$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FergusonExecutive DiFT$45,785$9,261$55,046

Board Members and Trustees

NameTitle
Bruce RoddenPresident
Greg HerronBoard of Tru
Jim LotzBoard of Tru
Rev Richard JueckstockBoard of Tru
Tom HoneggerBoard of Tru
Grant SullivanSecretary
Dr Thomas JichaTreasurer
Andy BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,191
Program Service Revenue
$34,494
Investment Income
$3,614
Other Revenue
$1,983
All Other Contributions
$448,132
Change in Net Assets
$-114,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,388
Salaries, Compensation, and Employee Benefits$308,316
Total Fundraising Expense$65,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,383$25,174$26,064$240,621
Insurance$90,731$9,973$8,492$109,196
All Other Expenses$28,186$12,325$8,404$48,915
Current Officers, Directors, Trustees, and Key Employees$41,682$3,077$1,026$45,785
Depreciation Depletion$32,095$12,550-$44,645
Occupancy$41,624$496-$42,120
Payroll Taxes$17,677$2,161$2,072$21,910
Other Expenses$9,777$316$76$10,169
Fees for Services Accounting-$2,268-$2,268
Advertising--$420$420
Total Functional Expenses$495,672$69,140$65,892$630,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,109
Fundraising Gross Income$9,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Ban$37,229$9,170$14,109$-4,939
Total Events$37,229$9,170$14,109$-4,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld State Income Tax$607
Withheld City Income Tax$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is prepared with the assistance of our cpa. After completion, the form was reviewed by the director and treasurer to determine that questions were answered properly and numbers agreed with the organization's records. Once it was determined to be accurate, it was presented to the board of trustees for approval and then filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“In the event of a related party transaction, a competitive bid or comparative valuation must be obtained. A person with real or apparent conflict of interest is excluded from discussion other than to answer questions, and, if a board member, abstains from voting. Trustees, officers and employees are asked annually to disclose any real or apparent conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director and key employees compensation is reviewed on an annual basis, usually in october, by the board of trustees. Any changes are effective for the next year starting in january. The key element in the decision making is how the payroll fits into the overall budget of the organization.”

Form 990, Page 6, Part VI, Line 15B

“SEE PREVIOUS PROCESS.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available to the public and a copy will be provided if requested. This includes form 990, the financial statements and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lima Rescue Mission
EIN
34-4474977
Phone
4192246961
Address
216 E WAYNE STREET, LIMA, OH 45801

Signing Officer

Name
Charles Ferguson
Title
Executive Director
Phone
4192246961
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ferguson
Formed
1914
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Anthony J Friemoth Ea
Phone
4192222001
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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/PYOtherRevenueAmt019588
IRS990/PYProgramServiceRevenueAmt032733
IRS990/PYRevenuesLessExpensesAmt0151798
IRS990/PYSalariesCompEmpBnftPaidAmt0299410
IRS990/PYTotalExpensesAmt0605211
IRS990/PYTotalRevenueAmt0757009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt02603273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603273
IRS990ScheduleA/TotalSupportAmt02668416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD CITY INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695394
IRS990ScheduleD/TotalLiabilityAmt0997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY BAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED WITH THE ASSISTANCE OF OUR CPA. AFTER COMPLETION, THE FORM WAS REVIEWED BY THE DIRECTOR AND TREASURER TO DETERMINE THAT QUESTIONS WERE ANSWERED PROPERLY AND NUMBERS AGREED WITH THE ORGANIZATION'S RECORDS. ONCE IT WAS DETERMINED TO BE ACCURATE, IT WAS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A RELATED PARTY TRANSACTION, A COMPETITIVE BID OR COMPARATIVE VALUATION MUST BE OBTAINED. A PERSON WITH REAL OR APPARENT CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION OTHER THAN TO ANSWER QUESTIONS, AND, IF A BOARD MEMBER, ABSTAINS FROM VOTING. TRUSTEES, OFFICERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY REAL OR APPARENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND KEY EMPLOYEES COMPENSATION IS REVIEWED ON AN ANNUAL BASIS, USUALLY IN OCTOBER, BY THE BOARD OF TRUSTEES. ANY CHANGES ARE EFFECTIVE FOR THE NEXT YEAR STARTING IN JANUARY. THE KEY ELEMENT IN THE DECISION MAKING IS HOW THE PAYROLL FITS INTO THE OVERALL BUDGET OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PREVIOUS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND A COPY WILL BE PROVIDED IF REQUESTED. THIS INCLUDES FORM 990, THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210766
IRS990/TotalAssetsEOYAmt01096418
IRS990/TotalAssetsGrp/BOYAmt01210766
IRS990/TotalAssetsGrp/EOYAmt01096418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476191
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01031
IRS990/TotalLiabilitiesEOYAmt01105
IRS990/TotalLiabilitiesGrp/BOYAmt01031
IRS990/TotalLiabilitiesGrp/EOYAmt01105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095313
IRS990/TotalOtherCompensationAmt09261
IRS990/TotalProgramServiceExpensesAmt0495672
IRS990/TotalProgramServiceRevenueAmt034494
IRS990/TotalReportableCompFromOrgAmt045785
IRS990/TotalRevenueGrp/ExclusionAmt010336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516282
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,418
Liabilities
$1,105
Net assets
$1,095,313
Revenue
$516,282
Expenses
$630,704
Net income
-$114,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.63$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.76$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.59$0.04