Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2017 • EIN 37-1158870

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileGOODSAMCARBONDALE.ORG
701 S Marion StreetCarbondale, IL 62091

(618) 457-5794

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$152,883

Down $76,381 (-33%) from 2016

Net Assets

Down

$103,676

Down $85,502 (-45%) from 2016

Liabilities

Up

$49,207

Up $9,121 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$850,304

Down $120,979 (-12%) from 2016

Expenses

Up

$930,806

Up $61,105 (+7.0%) from 2016

Net Income

Down

-$80,502

Down $182,084 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$152,883
Liabilities$49,207
Net Assets$103,676
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$850,304
Expenses$930,806
Net Income-$80,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$850,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,721$89,619▼ $2,102
Cash and Non-Interest-Bearing Accounts$48,608$44,950▼ $3,658
Pledges and Grants Receivable$85,857$15,538▼ $70,319
Prepaid Expenses and Deferred Charges$3,078$2,776▼ $302
Total Assets$229,264$152,883▼ $76,381
Liabilities
Accounts Payable and Accrued Expenses$40,086$49,207▲ $9,121
Total Liabilities$40,086$49,207▲ $9,121
Net Assets / Fund Balance
Unrestricted Net Assets$131,347$56,801▼ $74,546
Temporarily Rstr Net Assets$57,831$46,875▼ $10,956
Total Net Assets Fund Balance$189,178$103,676▼ $85,502
Total Liabilities and Net Assets / Fund Balance$229,264$152,883▼ $76,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,754$186,445$266,199
Other Land Buildings$9,865$28,696$38,561
Equipment-$28,099$28,099
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melissa LewisPresident
Delores SmithDirector
Linda WhiteDirector
Rahim KhalilDirector
Sumera MahkrdoomDirector
Christopher SwimsSecretary/tr
Walter KentTreasurer
Maurine PyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$753,651
Program Service Revenue
$13,267
Investment Income
$90
Other Revenue
$83,296
All Other Contributions
$30,239
Change in Net Assets
$-80,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$361,779
Other Non Cash Contri Table1$4,621
Total Noncash Contributions2$366,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,304
Total Revenue per Audited Statements
$850,304
Total Revenue per Form 990
$850,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,709
Salaries, Compensation, and Employee Benefits$361,224
Other Expenses$159,873
Total Fundraising Expense$27,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$409,709--$409,709
Other Salaries and Wages$280,931$15,009$23,516$319,456
Occupancy$50,908--$50,908
Fees for Services Legal-$43,898-$43,898
Payroll Taxes$26,451$1,414$2,214$30,079
Office Expenses$16,406$2,919-$19,325
Other Employee Benefits$10,280$549$860$11,689
Depreciation Depletion$10,324--$10,324
Fees for Services Accounting-$6,965-$6,965
Travel$3,279$2,138-$5,417
Insurance$3,652--$3,652
All Other Expenses$165$453-$618
Advertising$323--$323
Other Expenses$73$225$941$298
Total Functional Expenses$828,529$74,746$27,531$930,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,806
Total Expenses per Audited Statements$930,806
Total Expenses per Form 990$930,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$73,361$73,361-$73,361
Souper Bowl$9,123$9,123-$9,123
Total Events$82,484$82,484-$82,484
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
No
Audit committee
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

“A copy of the form 990 is reviewed by the executive director prior to its filing.”

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

“The executive director's compensation is reviewed annually by the board of directors. Based on performance reports and comparable date, the board may adjust compensation.”

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

“Other officers or key employees' compensation is reviewed annually by the board of directors and may be adjusted based on performance reports and comparable data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samartian Ministries
EIN
37-1158870
Phone
6184575794
Address
701 S MARION STREET, CARBONDALE, IL 62091

Signing Officer

Name
Patricia Mullen
Title
Executive Director
Phone
6184575794
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
146

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
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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/PYGrantsAndSimilarPaidAmt0449041
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt095378
IRS990/PYProgramServiceRevenueAmt010029
IRS990/PYRevenuesLessExpensesAmt0101582
IRS990/PYTotalExpensesAmt0869701
IRS990/PYTotalProfFndrsngExpnsAmt0325282
IRS990/PYTotalRevenueAmt0971283
IRS990/ReconcilationRevenueExpnssAmt0-80502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt03341017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341017
IRS990ScheduleA/TotalSupportAmt03394475
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/EquipmentGrp/DepreciationAmt028099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028099
IRS990ScheduleD/ExpensesSubtotalAmt0930806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0850304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089619
IRS990ScheduleD/TotalExpensesPerForm990Amt0930806
IRS990ScheduleD/TotalRevenuePerForm990Amt0850304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082484
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2311844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0361779
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREEZER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BASED ON PERFORMANCE REPORTS AND COMPARABLE DATE, THE BOARD MAY ADJUST COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MAY BE ADJUSTED BASED ON PERFORMANCE REPORTS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046875
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229264
IRS990/TotalAssetsEOYAmt0152883
IRS990/TotalAssetsGrp/BOYAmt0229264
IRS990/TotalAssetsGrp/EOYAmt0152883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0753651
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040086
IRS990/TotalLiabilitiesEOYAmt049207
IRS990/TotalLiabilitiesGrp/BOYAmt040086
IRS990/TotalLiabilitiesGrp/EOYAmt049207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103676
IRS990/TotalProgramServiceExpensesAmt0828529
IRS990/TotalProgramServiceRevenueAmt013267
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850304
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152883
IRS990/TravelGrp/ManagementAndGeneralAmt02138
IRS990/TravelGrp/ProgramServicesAmt03279
IRS990/TravelGrp/TotalAmt05417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,883
Liabilities
$49,207
Net assets
$103,676
Revenue
$850,304
Expenses
$930,806
Net income
-$80,502
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
2017Detailed filing. Detailed filing data is available for this year.$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