Civic Intelligence

Good Samaritan Ministries a Project of Carbondale Interfaith Council

990 • Fiscal year 2020 • EIN 37-1158870

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$187,476

Up $47,519 (+34%) from 2019

Net Assets

Up

$164,270

Up $38,964 (+31%) from 2019

Liabilities

Up

$23,206

Up $8,555 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$928,084

Up $145,892 (+19%) from 2019

Expenses

Up

$889,120

Up $92,233 (+12%) from 2019

Net Income

Up

$38,964

Up $53,659 (+365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$187,476
Liabilities$23,206
Net Assets$164,270
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$928,084
Expenses$889,120
Net Income$38,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$929,255
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
Cash and Non-Interest-Bearing Accounts$33,847$86,034▲ $52,187
Land, Buildings, and Equipment, Net$73,216$64,171▼ $9,045
Pledges and Grants Receivable$25,932$34,028▲ $8,096
Prepaid Expenses and Deferred Charges$5,684$2,859▼ $2,825
Accounts Receivable$1,278$384▼ $894
Total Assets$139,957$187,476▲ $47,519
Liabilities
Accounts Payable and Accrued Expenses$14,651$23,206▲ $8,555
Total Liabilities$14,651$23,206▲ $8,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,133$139,083▲ $49,950
Net Assets With Donor Restrictions$36,173$25,187▼ $10,986
Total Net Assets Fund Balance$125,306$164,270▲ $38,964
Total Liabilities and Net Assets / Fund Balance$139,957$187,476▲ $47,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,339$209,196$268,535
Other Land Buildings$3,640$34,921$38,561
Equipment$1,192$28,893$30,085
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melissa LewisPresident
Alicia JacksonDirector
Brandon WoudenberyDirector
Dona Reese Phd Msw LcswDirector
Doug PhillipsDirector
In-sook HwangDirector
Jack WidesDirector
Michael Chipman DoDirector
Rahim KhalilDirector
Christopher SwimsSecretary/tr
Paul KosuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,265
Program Service Revenue
$10,703
Investment Income
$57
Other Revenue
$81,059
All Other Contributions
$292,356
Change in Net Assets
$38,964

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
Other Non Cash Contri Table1$241,930
Total Noncash Contributions1$241,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,084
Total Revenue per Audited Statements
$928,084
Total Revenue per Form 990
$928,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,363
Grants and Similar Amounts Paid$328,408
Other Expenses$122,349
Total Fundraising Expense$7,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,538$40,559$6,798$392,895
Grants to Domestic Individuals$328,408--$328,408
Occupancy$43,850--$43,850
Payroll Taxes$27,184$3,192$535$30,911
Office Expenses$23,027$3,507-$26,534
Other Employee Benefits$12,801$1,504$252$14,557
Depreciation Depletion$9,046--$9,046
Fees for Services Accounting-$8,611-$8,611
Insurance$6,914--$6,914
Fees for Services Legal$2,500--$2,500
Travel$966$3-$969
Other Expenses$21,678$263-$263
Advertising$88--$88
All Other Expenses$10--$10
Total Functional Expenses$822,010$59,525$7,585$889,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,120
Total Expenses per Audited Statements$889,120
Total Expenses per Form 990$889,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,309
Fundraising Direct Expenses$1,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Giver$64,436$64,436$1,030$63,406
Souper Bowl$5,869$5,869$94$5,775
Total Events$70,305$70,305$1,124$69,181
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 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 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 Samaritan 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
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mullen
Formed
1985
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
146

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Mark J Maxim
Phone
6182330186
Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010703
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 GROSS INCOME FOR RENT. IF THEY HAVE NO INCOME, THEY ARE NOT CHARGED RENT. THE TRANSITIONAL HOUSING PROGRAM SERVED 32 PEOPLE INCLUDING 9 VETERANS FOR A TOTAL OF 2,092 NIGHTS STAYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOOD PANTRY PROVIDES CANNED GOODS AND PERISHABLES TO PEOPLE IN NEED. THE FOOD PANTRY SERVED 5,125 FAMILIES, DURING THE FISCAL YEAR, INCLUDING 12,646 INDIVIDUALS AND 4,388 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293269
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0115325
IRS990/PYOtherRevenueAmt065481
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt0-14695
IRS990/PYSalariesCompEmpBnftPaidAmt0388293
IRS990/PYTotalExpensesAmt0796887
IRS990/PYTotalRevenueAmt0782192
IRS990/ReconcilationRevenueExpnssAmt038964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03954326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03954326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03954326
IRS990ScheduleA/TotalSupportAmt03975353
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/BookValueAmt01192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030085
IRS990ScheduleD/ExpensesSubtotalAmt0889120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038561
IRS990ScheduleD/RevenueSubtotalAmt0928084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064171
IRS990ScheduleD/TotalExpensesPerForm990Amt0889120
IRS990ScheduleD/TotalRevenuePerForm990Amt0928084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT GIVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt094
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITIES ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT & UTILITIES ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1214147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STL FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0241930
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139957
IRS990/TotalAssetsEOYAmt0187476
IRS990/TotalAssetsGrp/BOYAmt0139957
IRS990/TotalAssetsGrp/EOYAmt0187476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0836265
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014651
IRS990/TotalLiabilitiesEOYAmt023206
IRS990/TotalLiabilitiesGrp/BOYAmt014651
IRS990/TotalLiabilitiesGrp/EOYAmt023206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164270
IRS990/TotalProgramServiceExpensesAmt0822010
IRS990/TotalProgramServiceRevenueAmt010703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,476
Liabilities
$23,206
Net assets
$164,270
Revenue
$928,084
Expenses
$889,120
Net income
$38,964
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
2020Detailed filing. Detailed filing data is available for this year.$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