Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2018 • EIN 37-1158870

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$156,962

Up $4,079 (+2.7%) from 2017

Net Assets

Up

$140,001

Up $36,325 (+35%) from 2017

Liabilities

Down

$16,961

Down $32,246 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Down

$787,328

Down $62,976 (-7.4%) from 2017

Expenses

Down

$751,003

Down $179,803 (-19%) from 2017

Net Income

Up

$36,325

Up $116,827 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$156,962
Liabilities$16,961
Net Assets$140,001
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$787,328
Expenses$751,003
Net Income$36,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$789,573
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$89,619$82,965▼ $6,654
Cash and Non-Interest-Bearing Accounts$44,950$46,304▲ $1,354
Pledges and Grants Receivable$15,538$20,921▲ $5,383
Prepaid Expenses and Deferred Charges$2,776$4,672▲ $1,896
Accounts Receivable-$2,100-
Total Assets$152,883$156,962▲ $4,079
Liabilities
Accounts Payable and Accrued Expenses$49,207$16,961▼ $32,246
Total Liabilities$49,207$16,961▼ $32,246
Net Assets / Fund Balance
Unrestricted Net Assets$56,801$103,022▲ $46,221
Temporarily Rstr Net Assets$46,875$36,979▼ $9,896
Total Net Assets Fund Balance$103,676$140,001▲ $36,325
Total Liabilities and Net Assets / Fund Balance$152,883$156,962▲ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,051$194,483$268,534
Other Land Buildings$6,929$31,632$38,561
Equipment$1,985$28,099$30,084
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Melissa LewisPresident
Delores SmithDirector
Doug PhillipsDirector
Jason PowellDirector
Magnolia HoodDirector
Paul KosuthDirector
Rahim KhalilDirector
Rev John AnnableDirector
Christopher SwimsSecretary/tr
Maurine PyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$699,031
Program Service Revenue
$26,463
Investment Income
$49
Other Revenue
$61,785
All Other Contributions
$62,569
Change in Net Assets
$36,325

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$223,779
Total Noncash Contributions1$223,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,328
Total Revenue per Audited Statements
$787,328
Total Revenue per Form 990
$787,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,841
Grants and Similar Amounts Paid$277,451
Other Expenses$109,711
Total Fundraising Expense$8,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,741$4,429$7,176$322,346
Grants to Domestic Individuals$277,451--$277,451
Occupancy$42,992--$42,992
Payroll Taxes$27,690$396$639$28,725
Office Expenses$22,289$4,978-$27,267
Other Employee Benefits$12,310$176$284$12,770
Depreciation Depletion$10,973--$10,973
Fees for Services Accounting-$7,964-$7,964
Insurance$5,188--$5,188
Travel$1,909$48-$1,957
All Other Expenses$156$212-$368
Other Expenses$16,414$240-$240
Advertising$130--$130
Fees for Services Legal-$-5,032-$-5,032
Total Functional Expenses$728,243$14,661$8,099$751,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,003
Total Expenses per Audited Statements$751,003
Total Expenses per Form 990$751,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,030
Fundraising Direct Expenses$2,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$52,681$52,681$1,864$50,817
Souper Bowl$10,715$10,715$376$10,339
Total Events$63,396$63,396$2,240$61,156
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
2018-12-03
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
20
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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIES 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. THE TRANSITIONAL HOUSING PROGRAM SERVED 37 PEOPLE INCLUDING 12 VETERANS FOR A TOTAL OF 2,264 NIGHTS STAYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 6,939 FAMILIES, DURING THE FISCAL YEAR, INCLUDING 20,332 INDIVIDUALS AND 8,328 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0248002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409709
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0159873
IRS990/PYOtherRevenueAmt083296
IRS990/PYProgramServiceRevenueAmt013267
IRS990/PYRevenuesLessExpensesAmt0-80502
IRS990/PYSalariesCompEmpBnftPaidAmt0361224
IRS990/PYTotalExpensesAmt0930806
IRS990/PYTotalRevenueAmt0850304
IRS990/ReconcilationRevenueExpnssAmt036325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt03556303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556303
IRS990ScheduleA/TotalSupportAmt03598134
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030084
IRS990ScheduleD/ExpensesSubtotalAmt0751003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0787328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082965
IRS990ScheduleD/TotalExpensesPerForm990Amt0751003
IRS990ScheduleD/TotalRevenuePerForm990Amt0787328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0376
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2194330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34712
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/RecipientCnt0556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0223779
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/BOYAmt046875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152883
IRS990/TotalAssetsEOYAmt0156962
IRS990/TotalAssetsGrp/BOYAmt0152883
IRS990/TotalAssetsGrp/EOYAmt0156962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699031
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049207
IRS990/TotalLiabilitiesEOYAmt016961
IRS990/TotalLiabilitiesGrp/BOYAmt049207
IRS990/TotalLiabilitiesGrp/EOYAmt016961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140001
IRS990/TotalProgramServiceExpensesAmt0728243
IRS990/TotalProgramServiceRevenueAmt026463
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787328
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156962
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt01957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,962
Liabilities
$16,961
Net assets
$140,001
Revenue
$787,328
Expenses
$751,003
Net income
$36,325
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
2018Detailed filing. Detailed filing data is available for this year.$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