Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2013 • EIN 37-1158870

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

Organization ProfileGOODSAMCARBONDALE.ORG
701 S Marion St62901
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$175,083

No earlier filing loaded for comparison.

Net Assets

$141,999

No earlier filing loaded for comparison.

Liabilities

$33,084

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$558,274

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $175,083Liabilities 2013: $33,084Net Assets 2013: $141,9992013Assets 2014: $163,990Liabilities 2014: $33,946Net Assets 2014: $130,0442014Assets 2015: $137,847Liabilities 2015: $50,280Net Assets 2015: $87,5672015Assets 2016: $229,264Liabilities 2016: $40,086Net Assets 2016: $189,1782016Assets 2017: $152,883Liabilities 2017: $49,207Net Assets 2017: $103,6762017Assets 2018: $156,962Liabilities 2018: $16,961Net Assets 2018: $140,0012018Assets 2019: $139,957Liabilities 2019: $14,651Net Assets 2019: $125,3062019Assets 2020: $187,476Liabilities 2020: $23,206Net Assets 2020: $164,2702020Assets 2021: $226,276Liabilities 2021: $26,607Net Assets 2021: $199,6692021Assets 2022: $177,879Liabilities 2022: $70,544Net Assets 2022: $107,3352022Assets 2023: $106,682Liabilities 2023: $54,914Net Assets 2023: $51,7682023Assets 2024: $105,714Liabilities 2024: $36,716Net Assets 2024: $68,9982024Assets 2025: $236,434Liabilities 2025: $46,976Net Assets 2025: $189,4582025

Highlighted filing

2013

Assets$175,083
Liabilities$33,084
Net Assets$141,999
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $558,2742013Revenue 2014: $526,110Expenses 2014: $538,057Net Income 2014: -$11,9472014Revenue 2015: $637,204Expenses 2015: $679,708Net Income 2015: -$42,5042015Revenue 2016: $971,283Expenses 2016: $869,701Net Income 2016: $101,5822016Revenue 2017: $850,304Expenses 2017: $930,806Net Income 2017: -$80,5022017Revenue 2018: $787,328Expenses 2018: $751,003Net Income 2018: $36,3252018Revenue 2019: $782,192Expenses 2019: $796,887Net Income 2019: -$14,6952019Revenue 2020: $928,084Expenses 2020: $889,120Net Income 2020: $38,9642020Revenue 2021: $806,000Expenses 2021: $770,601Net Income 2021: $35,3992021Revenue 2022: $821,445Expenses 2022: $913,779Net Income 2022: -$92,3342022Revenue 2023: $687,619Expenses 2023: $735,477Net Income 2023: -$47,8582023Revenue 2024: $962,562Expenses 2024: $945,332Net Income 2024: $17,2302024Revenue 2025: $992,601Expenses 2025: $872,141Net Income 2025: $120,4602025

Highlighted filing

2013

Revenue-
Expenses$558,274
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2013
Return Version
2012v2.0
Gross Receipts
$495,421
Mission and Program Overview

Mission

The organization primarily provides food and shelter, emergency services and transitional housing to persons in need.

Major Activities

Activity 2
The organization provides transitional housing to homeless individuals until they are able to maintain their own housing. The residents are required to pay 30% of their take-home income for rent. If they have no income, they are not charged rent.
Activity 3
The organization maintains a soup kitchen where individuals may come in to get a meal. It also provides meals for the residents. In addition, they have a food pantry where people in need may receive food to take home.
Filing and Contact Details

Filer

EIN
37-1158870
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021049
IRS990/AccountsPayableAccruedExpenses/EOY033084
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS UNTIL THEY ARE ABLE TO MAINTAIN THEIR OWN HOUSING. THE RESIDENTS ARE REQUIRED TO PAY 30% OF THEIR TAKE-HOME INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY ARE NOT CHARGED RENT.
IRS990/Activity2/Expense0147621
IRS990/Activity2/Revenue011569
IRS990/Activity3/Description0THE ORGANIZATION MAINTAINS A SOUP KITCHEN WHERE INDIVIDUALS MAY COME IN TO GET A MEAL. IT ALSO PROVIDES MEALS FOR THE RESIDENTS. IN ADDITION, THEY HAVE A FOOD PANTRY WHERE PEOPLE IN NEED MAY RECEIVE FOOD TO TAKE HOME.
IRS990/Activity3/Expense0137573
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PRIMARILY PROVIDES FOOD AND SHELTER, EMERGENCY SERVICES AND TRANSITIONAL HOUSING TO PERSONS IN NEED.
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDES PREVENTION ASSISTANCE TO INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH INDIVIDUALS WHERE THEY PAY CERTAIN EXPENSES, SUCH
IRS990/ActivityOther/Expense036866
IRS990/AddressPrincipalOfficerUS/AddressLine10111 E ALLEN
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062959
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices082
IRS990/Advertising/Total082
IRS990/AllOtherContributions0156868
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0578
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0578
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041219
IRS990/CashNonInterestBearing/EOY035793
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065992
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04178
IRS990/CompCurrentOfficersDirectors/ProgramServices064973
IRS990/CompCurrentOfficersDirectors/Total069151
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0483745
IRS990/ContributionsGrantsPriorYear0533357
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices010470
IRS990/DepreciationDepletion/Total010470
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES EMERGENCY SHELTER TO HOMELESS INDIVIDUALS. THESE INDIVIDUALS MAY STAY AT THE SHELTER UP TO 30 DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0206385
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05999
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05999
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral015076
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total015076
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek824.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOSH SWAIN
IRS990/Form990PartVIISectionA/NamePerson1FR BOB FLANNERY
IRS990/Form990PartVIISectionA/NamePerson2WALTER KENT
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER SWIMS
IRS990/Form990PartVIISectionA/NamePerson4JANE SWANSON
IRS990/Form990PartVIISectionA/NamePerson5RAHIM KHALIL
IRS990/Form990PartVIISectionA/NamePerson6DELORES SMITH
IRS990/Form990PartVIISectionA/NamePerson7GORDON WHITE
IRS990/Form990PartVIISectionA/NamePerson8MIKE HEATH
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA MULLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization826462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization942120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents065992
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0260885
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0495421
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01784
IRS990/InformationTechnology/Total01784
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncome/ExclusionAmount0107
IRS990/InvestmentIncomePriorYear0143
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0201065
IRS990/LandBuildingsEquipmentBasis0320969
IRS990/LandBuildingsEquipmentBasisNet/BOY0121342
IRS990/LandBuildingsEquipmentBasisNet/EOY0119904
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PRIMARILY PROVIDES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HEATH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0204698
IRS990/NetAssetsOrFundBalancesEOY0141999
IRS990/NoncashContributions024292
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices054132
IRS990/Occupancy/Total054132
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0642
IRS990/OfficeExpenses/ProgramServices0272
IRS990/OfficeExpenses/Total0914
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0208795
IRS990/OtherExpensesCurrentYear0210617
IRS990/OtherExpenses/Description0DIRECT CLIENT COSTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTINUUM EXPENSE
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1956
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1934
IRS990/OtherExpenses/ManagementAndGeneral21293
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices098723
IRS990/OtherExpenses/ProgramServices117169
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices390
IRS990/OtherExpenses/Total098723
IRS990/OtherExpenses/Total119059
IRS990/OtherExpenses/Total21293
IRS990/OtherExpenses/Total390
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04649
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0236343
IRS990/OtherSalariesAndWages/Total0236343
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices042163
IRS990/PayrollTaxes/Total042163
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY060141
IRS990/PledgesAndGrantsReceivable/EOY015364
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03045
IRS990/PrepaidExpensesDeferredCharges/EOY04022
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY011569
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear08135
IRS990/ProgramServiceRevenue/TotalRevenueColumn011569
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0154
IRS990/ReconcilationRevenueExpenses0-62853
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-62853
IRS990/RevenuesLessExpensesPriorYear054514
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0347657
IRS990/SalariesEtcPriorYear0282975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0483745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0533357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0470955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0487970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0494208
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02470235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03577
IRS990ScheduleA/GrossInvestmentIncome170/Total032147
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal17002470235
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0483745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0533357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0470955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0487970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0494208
IRS990ScheduleA/Total170/Total02470235
IRS990ScheduleA/TotalSupport02502382
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue098245
IRS990ScheduleD/Buildings/Depreciation0152805
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0251050
IRS990ScheduleD/Equipment/BookValue09659
IRS990ScheduleD/Equipment/Depreciation048260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057919
IRS990ScheduleD/ExpensesSubtotal0558274
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION INCURRED NO PENALTIES OR INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Land/BookValue012000
IRS990ScheduleD/Land/OtherCostOrOtherBasis012000
IRS990ScheduleD/RevenueSubtotal0495421
IRS990ScheduleD/TotalExpensesPerForm9900558274
IRS990ScheduleD/TotalOfBookValueLandBuildings0119904
IRS990ScheduleD/TotalRevenuePerForm9900495421
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0558274
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0495421
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057069
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,083
Liabilities
$33,084
Net assets
$141,999
Revenue
-
Expenses
$558,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.47$1.89$9.93$8.72$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$9.63$9.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.52$6.88$7.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.71$1.07$8.21$9.14$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$2.00$8.06$7.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.23$1.64$9.28$8.89$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$7.82$7.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$7.87$7.51$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.49$1.04$8.50$9.31$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$9.71$8.70$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$6.37$6.80$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$5.26$5.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.33$1.42$5.58