Civic Intelligence

Samaritan Resource Center Inc.

990 • Fiscal year 2019 • EIN 35-2409476

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW SAMARITANRESOURCECENTER.ORG
9837 E Colonial DriveOrlando, FL 32817

(407) 482-0600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$338,499

Down $56,020 (-14%) from 2018

Net Assets

Down

$329,701

Down $61,863 (-16%) from 2018

Liabilities

Up

$8,798

Up $5,843 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$199,622

Up $66,528 (+50%) from 2018

Expenses

Up

$190,518

Up $23,536 (+14%) from 2018

Net Income

Up

$9,104

Up $42,992 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2015: $25,347Liabilities 2015: $3,568Net Assets 2015: $21,7792015Assets 2016: $123,624Liabilities 2016: $1,039Net Assets 2016: $122,5852016Assets 2017: $125,161Liabilities 2017: $3,320Net Assets 2017: $121,8412017Assets 2018: $394,519Liabilities 2018: $2,955Net Assets 2018: $391,5642018Assets 2019: $338,499Liabilities 2019: $8,798Net Assets 2019: $329,7012019Assets 2020: $262,163Liabilities 2020: $18,228Net Assets 2020: $243,9352020Assets 2021: $243,663Liabilities 2021: $14,091Net Assets 2021: $229,5722021Assets 2022: $320,643Liabilities 2022: $18,949Net Assets 2022: $301,6942022Assets 2023: $307,279Liabilities 2023: $21,168Net Assets 2023: $286,1112023Assets 2024: $531,865Liabilities 2024: $149,895Net Assets 2024: $381,9702024

Highlighted filing

2019

Assets$338,499
Liabilities$8,798
Net Assets$329,701
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $120,609Expenses 2015: $120,536Net Income 2015: $732015Revenue 2016: $169,993Expenses 2016: $172,904Net Income 2016: -$2,9112016Revenue 2017: $175,883Expenses 2017: $106,257Net Income 2017: $69,6262017Revenue 2018: $133,094Expenses 2018: $166,982Net Income 2018: -$33,8882018Revenue 2019: $199,622Expenses 2019: $190,518Net Income 2019: $9,1042019Revenue 2020: $265,760Expenses 2020: $280,559Net Income 2020: -$14,7992020Revenue 2021: $469,056Expenses 2021: $412,452Net Income 2021: $56,6042021Revenue 2022: $611,009Expenses 2022: $538,887Net Income 2022: $72,1222022Revenue 2023: $647,931Expenses 2023: $663,514Net Income 2023: -$15,5832023Revenue 2024: $1,280,961Expenses 2024: $1,287,933Net Income 2024: -$6,9722024

Highlighted filing

2019

Revenue$199,622
Expenses$190,518
Net Income$9,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$203,083
Mission and Program Overview

Mission

To break the cycle of homelessness and poverty by meeting the physical and spiritual needs of the homeless and those at risk of homelessness in central florida as a witness to the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,719$59,377▲ $29,658
Accounts Receivable$25,041$11,409▼ $13,632
Prepaid Expenses and Deferred Charges$3,835$3,726▼ $109
Land, Buildings, and Equipment, Net$2,470$1,500▼ $970
Total Assets$394,519$338,499▼ $56,020
Other Assets Total$333,454$262,487▼ $70,967
Liabilities
Accounts Payable and Accrued Expenses$2,955$8,798▲ $5,843
Total Liabilities$2,955$8,798▲ $5,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$333,454$262,487▼ $70,967
Net Assets Without Donor Restrictions$58,110$67,214▲ $9,104
Total Net Assets Fund Balance$391,564$329,701▼ $61,863
Total Liabilities and Net Assets / Fund Balance$394,519$338,499▼ $56,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$6,831-
Other Assets Org$262,487--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmenza GonzalezExecutive DirectorPT$48,125$48,125
Sheila SablainOperations DirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
William ReuterPresident
Michael HartVice President
Amy NationDirector
Christopher B AkersDirector
Dawn HaynesDirector
Paul ScheckDirector
Ed JezisekSecretary
John WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,462
All Other Contributions
$82,584
Change in Net Assets
$9,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$27,787Fair Market Value
Clothing and Household Goods$2,000Fair Market Value
Total Noncash Contributions$29,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,083
Revenue Not Reported on Financial Statements
$-3,461
Revenue Not Reported on Form 990
$64,033
Other Revenue Adjustments
$-3,461
Total Revenue per Audited Statements
$267,116
Total Revenue per Form 990
$199,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,503
Other Expenses$45,228
Grants and Similar Amounts Paid$29,787
Total Fundraising Expense$19,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,677$23,746$19,080$115,503
Grants to Domestic Individuals$29,787--$29,787
Fees for Services Accounting-$5,554-$5,554
Insurance$2,189$2,592-$4,781
Office Expenses$3,174$1,562-$4,736
Occupancy-$1,971-$1,971
Other Expenses$1,172$2,655$250$1,172
Travel$1,058--$1,058
Depreciation Depletion$922$48-$970
Total Functional Expenses$130,577$40,611$19,330$190,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,979
Expenses per Audited Statements$190,518
Total Expenses per Form 990$190,518
Expenses Not Reported on Form 990$138,461
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$3,461
Fundraising Gross Income$1,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restoring Hope Breakfast$20,030$1,530$879$651
Total Events$20,030$1,530$3,461$-1,931
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
No
Other officer compensation reviewed
No
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

“Annual tax return is distributed to all board members for review prior to filing the return as applicable.”

Form 990, Part VI, Section C, Line 19

“As required, applicable governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Resource Center Inc
EIN
35-2409476
Phone
4074820600
Address
9837 E COLONIAL DRIVE, ORLANDO, FL 32817

Signing Officer

Name
John Webb
Title
Treasurer
Phone
4074820600
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rueter
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. The organization follows the standard for accounting for uncertain tax positions. As a result of the implementation, the organization recognized no liability for unrecognized tax benefits. The organization files as a tax-exempt organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,461.”

Raw XML AppendixShowing 400 of 464 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY AND COUNSELING SERVICES - ASSIST REGISTERED CLIENTS WITH REFERRALS FOR GOVERNMENT AGENCIES, VA BENEFITS, OBTAINING IDS, LOCATING HOUSING, DISABILITY INFORMATION AND OTHER EMPLOYMENT-RELATED DOCUMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019689
IRS990/ProgSrvcAccomActy3Grp/Desc0USE OF FACILITIES - PROVIDE REGISTERED/UNREGISTERED CLIENTS WITH SHOWERS, LAUNDRY, MAIL SERVICES, HAIRCUTS, LEGAL AND OTHER SOCIAL SERVICES ON SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES - PURCHASE BUS TICKETS AND OTHER TRANSPORTATION SERVICES FOR CLIENTS TO REUNITE WITH FAMILY MEMBERS, GO TO JOB INTERVIEWS AND SEEK MEDICAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33888
IRS990/PYSalariesCompEmpBnftPaidAmt097723
IRS990/PYTotalExpensesAmt0166982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0476891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt072073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0799868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01319743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319743
IRS990ScheduleA/TotalSupportAmt01319743
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/DonatedServicesAndUseFcltsAmt064033
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08331
IRS990ScheduleD/ExpensesNotReportedAmt0138461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FACILITIES USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt03461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3461
IRS990ScheduleD/RevenueNotReportedAmt064033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3461
IRS990ScheduleD/RevenueSubtotalAmt0203083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262487
IRS990ScheduleD/TotalExpensesPerForm990Amt0190518
IRS990ScheduleD/TotalRevenuePerForm990Amt0199622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESTORING HOPE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0879
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/HYGIENE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED, APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394519
IRS990/TotalAssetsEOYAmt0338499
IRS990/TotalAssetsGrp/BOYAmt0394519
IRS990/TotalAssetsGrp/EOYAmt0338499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201084
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02955
IRS990/TotalLiabilitiesEOYAmt08798
IRS990/TotalLiabilitiesGrp/BOYAmt02955

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,499
Liabilities
$8,798
Net assets
$329,701
Revenue
$199,622
Expenses
$190,518
Net income
$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.65$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.61$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.12$0.12$0.00