Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2020 • EIN 35-1943648

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileFWSATC.ORG
1420 Kerrway CourtFort Wayne, IN 46805

(260) 423-2222

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,760

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,184,335

Up $255,822 (+8.7%) from 2019

Net Assets

Up

$3,157,200

Up $250,320 (+8.6%) from 2019

Liabilities

Up

$27,135

Up $5,502 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$863,173

Down $415,607 (-33%) from 2019

Expenses

Down

$747,394

Down $28,680 (-3.7%) from 2019

Net Income

Down

$115,779

Down $386,927 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $365,334Liabilities 2010: $0Net Assets 2010: $365,3342010Assets 2011: $296,248Liabilities 2011: $0Net Assets 2011: $296,2482011Assets 2013: $629,978Liabilities 2013: $26,249Net Assets 2013: $603,7292013Assets 2014: $931,914Liabilities 2014: $15,048Net Assets 2014: $916,8662014Assets 2015: $1,087,731Liabilities 2015: $15,609Net Assets 2015: $1,072,1222015Assets 2016: $1,535,761Liabilities 2016: $26,712Net Assets 2016: $1,509,0492016Assets 2017: $2,131,475Liabilities 2017: $38,392Net Assets 2017: $2,093,0832017Assets 2018: $2,310,378Liabilities 2018: $34,945Net Assets 2018: $2,275,4332018Assets 2019: $2,928,513Liabilities 2019: $21,633Net Assets 2019: $2,906,8802019Assets 2020: $3,184,335Liabilities 2020: $27,135Net Assets 2020: $3,157,2002020Assets 2021: $3,512,508Liabilities 2021: $38,938Net Assets 2021: $3,473,5702021Assets 2022: $3,478,411Liabilities 2022: $33,157Net Assets 2022: $3,445,2542022Assets 2023: $3,915,593Liabilities 2023: $44,086Net Assets 2023: $3,871,5072023Assets 2024: $4,350,519Liabilities 2024: $38,112Net Assets 2024: $4,312,4072024

Highlighted filing

2020

Assets$3,184,335
Liabilities$27,135
Net Assets$3,157,200
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $630,0792010Expenses 2011: $677,0442011Revenue 2013: $685,398Expenses 2013: $606,957Net Income 2013: $78,4412013Revenue 2014: $967,560Expenses 2014: $654,423Net Income 2014: $313,1372014Revenue 2015: $795,528Expenses 2015: $640,272Net Income 2015: $155,2562015Revenue 2016: $1,101,183Expenses 2016: $676,414Net Income 2016: $424,7692016Revenue 2017: $1,276,524Expenses 2017: $741,633Net Income 2017: $534,8912017Revenue 2018: $1,055,122Expenses 2018: $818,284Net Income 2018: $236,8382018Revenue 2019: $1,278,780Expenses 2019: $776,074Net Income 2019: $502,7062019Revenue 2020: $863,173Expenses 2020: $747,394Net Income 2020: $115,7792020Revenue 2021: $963,387Expenses 2021: $756,261Net Income 2021: $207,1262021Revenue 2022: $1,012,402Expenses 2022: $812,375Net Income 2022: $200,0272022Revenue 2023: $1,033,271Expenses 2023: $816,763Net Income 2023: $216,5082023Revenue 2024: $1,058,476Expenses 2024: $812,162Net Income 2024: $246,3142024

Highlighted filing

2020

Revenue$863,173
Expenses$747,394
Net Income$115,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,001,716
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,624$1,170,818▲ $511,194
Investments in Publicly Traded Securities$972,054$1,105,968▲ $133,914
Land, Buildings, and Equipment, Net$482,205$447,845▼ $34,360
Pledges and Grants Receivable$437,706$349,282▼ $88,424
Accounts Receivable$374,068$107,566▼ $266,502
Prepaid Expenses and Deferred Charges$2,856$2,856→ $0
Total Assets$2,928,513$3,184,335▲ $255,822
Liabilities
Accounts Payable and Accrued Expenses$21,633$27,135▲ $5,502
Total Liabilities$21,633$27,135▲ $5,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,408,344$2,754,452▲ $346,108
Net Assets With Donor Restrictions$498,536$402,748▼ $95,788
Total Net Assets Fund Balance$2,906,880$3,157,200▲ $250,320
Total Liabilities and Net Assets / Fund Balance$2,928,513$3,184,335▲ $255,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,455$59,915$470,370
Equipment$37,390$125,166$162,556
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$101,760$101,760

Board Members and Trustees

NameTitle
Michael BurrisPresident
ANDREW O'SHAUGHNESSYDirector
Joe ZehrDirector
Lynette HeislerDirector
Marcy RogersDirector
Mark BloomDirector
Paul ShrawderDirector
Amy WinkeljohnSecretary
Dottie DavisTreasurer
Steve GardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,907
Program Service Revenue
$573,805
Investment Income
$8,711
Other Revenue
$114,750
All Other Contributions
$30,774
Change in Net Assets
$115,779

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
Other Non Cash Contri Table42$23,104Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table5$2,872Estimate of Fair Market Value (FMV)
Total Noncash Contributions47$25,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,814
Revenue Not Reported on Financial Statements
$7,359
Revenue Not Reported on Form 990
$134,541
Other Revenue Adjustments
$678
Total Revenue per Audited Statements
$990,355
Total Revenue per Form 990
$863,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,408
Other Expenses$131,986
Total Fundraising Expense$51,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,155$125,726$47,381$565,262
Payroll Taxes$29,781$9,548$3,598$42,927
Depreciation Depletion$19,123$20,074-$39,197
Occupancy$12,086$1,343-$13,429
All Other Expenses$12,891$534-$13,425
Fees for Services Accounting-$10,700-$10,700
Insurance$3,828$3,827-$7,655
Other Employee Benefits$5,008$1,606$605$7,219
Other Expenses$6,681$4,919-$6,681
Information Technology$2,805$2,805-$5,610
Advertising$4,688--$4,688
Office Expenses$2,030--$2,030
Conferences and Meetings$1,614--$1,614
Total Functional Expenses$511,647$184,163$51,584$747,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$747,394
Expenses per Audited Statements$740,035
Total Expenses per Audited Statements$740,035
Expenses Not Reported on Financial Statements$7,359
Other Expense Adjustments$678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,134
Fundraising Direct Expenses$39,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warm and Cozy F$155,760$59,638$16,165$43,473
Harry Potter Ko$14,476$496$167$329
Total Events$170,236$60,134$39,584$20,550
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
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, Page 6, Part VI, Line 9

“Amy winkeljohn 2701 spring street fort wayne, in 46808 andrew o'shaughnessy 7836 west jefferson blvd fort wayne, in 46804 paul shrawder 1320 e creighton street fort wayne, in 46803 joe zehr 10808 lacabreah lane fort wayne, in 46845 michael burris 1 west superior street, room b13 fort wayne, in 46802 dottie davis fort wayne community schools fort wayne, in 46802 steve gard 1830 s calhoun st fort wayne, in 46802 mark bloom bechman lawson fort wayne, in 46802 lynette heisler matilda jane fort wayne, in marcy rogers parkview hospital fort wayne, in”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed during a board meeting.”

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

“Regularly review policies and monitor activities”

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

“There is currently no top official or board member receiving compensation. If compensation were to be paid, it would need to be approved by the board of directors.”

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

“The board of directors determines wages for the chief administrative officer (cao) and the chief nursing officer (cno). The cao and cno evaluates staff and determines staff compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forensic Nursing Specialties Inc
EIN
35-1943648
Phone
2604232222
Address
1420 KERRWAY COURT, FORT WAYNE, IN 46805
Doing Business As
Fort Wayne Sexual Assault Treatment

Signing Officer

Name
Michelle Ditton
Title
Chief Nursg Officer
Phone
2604232222
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ditton
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used on an as needed basis for various projects relating to the organization's purpose.”

Form 990, Part XI, Line 9

“Reimbursements netted against expense on 990 -678 reimbursements netted against expense on 990 678”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reimbursements netted against expense on 990 678”

Schedule D, Page 4, Part XII, Line 4B

“Reimbursements netted against expense on 990 678”

Raw XML AppendixShowing 400 of 495 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03157200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07219
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COURSE & TRAINING FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14919
IRS990/OtherExpensesGrp/ProgramServicesAmt08094
IRS990/OtherExpensesGrp/ProgramServicesAmt13718
IRS990/OtherExpensesGrp/ProgramServicesAmt27145
IRS990/OtherExpensesGrp/ProgramServicesAmt36681
IRS990/OtherExpensesGrp/TotalAmt011175
IRS990/OtherExpensesGrp/TotalAmt18637
IRS990/OtherExpensesGrp/TotalAmt27145
IRS990/OtherExpensesGrp/TotalAmt36681
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt094200
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IRS990/OtherRevenueTotalAmt094200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047381
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09548
IRS990/PayrollTaxesGrp/ProgramServicesAmt029781
IRS990/PayrollTaxesGrp/TotalAmt042927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02856
IRS990/PrincipalOfficerNm0MICHELLE DITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL-FORENSIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027234
IRS990/PYOtherExpensesAmt0160042
IRS990/PYOtherRevenueAmt0-27988
IRS990/PYProgramServiceRevenueAmt0659547
IRS990/PYRevenuesLessExpensesAmt0502706
IRS990/PYSalariesCompEmpBnftPaidAmt0616032
IRS990/PYTotalExpensesAmt0776074
IRS990/PYTotalRevenueAmt01278780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02963753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt02464425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464425
IRS990ScheduleA/TotalSupportAmt02674639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt093200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt093200
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/BookValueAmt0410455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470370
IRS990ScheduleD/EquipmentGrp/BookValueAmt037390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07359
IRS990ScheduleD/ExpensesSubtotalAmt0740035
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06681
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134541
IRS990ScheduleD/OtherExpensesNotIncludedAmt0678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0678
IRS990ScheduleD/RevenueNotReportedAmt0134541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07359
IRS990ScheduleD/RevenueSubtotalAmt0855814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS NETTED AGAINST EXPENSE ON 990 678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS NETTED AGAINST EXPENSE ON 990 678
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447845
IRS990ScheduleD/TotalExpensesPerForm990Amt0747394
IRS990ScheduleD/TotalRevenuePerForm990Amt0863173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARRY POTTER KO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MATERIALS/SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE OF FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATE OF FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023104
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NONCASH CONTRIBUTIONS REPRESENT THE VALUE OF CONTRIBUTED SERVICES AND MATERIALS PROVIDED TO THE ORGANIZATION BY OUTSIDE ENTITIES AND ALSO CONTRIBUTED ITEMS FOR THE WARM & COZY AUCTION FUNDRAISER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,184,335
Liabilities
$27,135
Net assets
$3,157,200
Revenue
$863,173
Expenses
$747,394
Net income
$115,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.86$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.28$0.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.28$0.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.10$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.97$0.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.63