Civic Intelligence

South Side Office of Concern

990 • Fiscal year 2019 • EIN 37-1173520

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization Profilessocpeoria.org

View Organization Page

202 NE Madison AvenuePeoria, IL 61602

(309) 674-7310

Siviq Scores

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

Liabilities / Assets

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,550

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,159,242

Up $1,700,603 (+23%) from 2018

Net Assets

Up

$8,209,073

Up $1,631,004 (+25%) from 2018

Liabilities

Up

$950,169

Up $69,599 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$4,752,856

Up $1,232,309 (+35%) from 2018

Expenses

Up

$3,184,365

Up $284,997 (+9.8%) from 2018

Net Income

Up

$1,568,491

Up $947,312 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2016: $8,143,407Liabilities 2016: $1,884,845Net Assets 2016: $6,258,5622016Assets 2017: $8,027,088Liabilities 2017: $1,462,741Net Assets 2017: $6,564,3472017Assets 2018: $7,458,639Liabilities 2018: $880,570Net Assets 2018: $6,578,0692018Assets 2019: $9,159,242Liabilities 2019: $950,169Net Assets 2019: $8,209,0732019Assets 2020: $9,406,452Liabilities 2020: $985,856Net Assets 2020: $8,420,5962020Assets 2021: $11,204,511Liabilities 2021: $1,541,103Net Assets 2021: $9,663,4082021Assets 2022: $15,121,751Liabilities 2022: $1,748,001Net Assets 2022: $13,373,7502022Assets 2023: $16,706,227Liabilities 2023: $2,106,050Net Assets 2023: $14,600,1772023Assets 2024: $20,251,999Liabilities 2024: $2,748,087Net Assets 2024: $17,503,9122024

Highlighted filing

2019

Assets$9,159,242
Liabilities$950,169
Net Assets$8,209,073
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0Revenue 2016: $5,795,871Expenses 2016: $1,599,243Net Income 2016: $4,196,6282016Revenue 2017: $2,313,657Expenses 2017: $2,071,810Net Income 2017: $241,8472017Revenue 2018: $3,520,547Expenses 2018: $2,899,368Net Income 2018: $621,1792018Revenue 2019: $4,752,856Expenses 2019: $3,184,365Net Income 2019: $1,568,4912019Revenue 2020: $4,038,862Expenses 2020: $3,962,624Net Income 2020: $76,2382020Revenue 2021: $5,223,951Expenses 2021: $4,044,454Net Income 2021: $1,179,4972021Revenue 2022: $8,288,971Expenses 2022: $4,596,353Net Income 2022: $3,692,6182022Revenue 2023: $5,544,032Expenses 2023: $4,327,523Net Income 2023: $1,216,5092023Revenue 2024: $8,527,978Expenses 2024: $5,638,345Net Income 2024: $2,889,6332024

Highlighted filing

2019

Revenue$4,752,856
Expenses$3,184,365
Net Income$1,568,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$4,762,101
Mission and Program Overview

Mission

Servicing the poor, homeless, amd mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,080,920$7,539,987▲ $1,459,067
Other Notes and Loans Receivable, Net$1,012,030$1,012,030→ $0
Pledges and Grants Receivable$82,050$247,637▲ $165,587
Savings and Temporary Cash Investments$119,330$174,432▲ $55,102
Prepaid Expenses and Deferred Charges$17,030$14,773▼ $2,257
Accounts Receivable$8,303$9,752▲ $1,449
Investments in Publicly Traded Securities$3,088$2,303▼ $785
Total Assets$7,458,639$9,159,242▲ $1,700,603
Other Assets Total$135,888$158,328▲ $22,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,503$492,442▼ $48,061
Unsecured Notes Loans Payable$131,000$251,000▲ $120,000
Accounts Payable and Accrued Expenses$198,973$170,525▼ $28,448
Deferred Revenue$10,094$36,202▲ $26,108
Total Liabilities$880,570$950,169▲ $69,599
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,069$7,166,073▲ $1,644,004
Temporarily Rstr Net Assets$1,056,000$1,043,000▼ $13,000
Total Net Assets Fund Balance$6,578,069$8,209,073▲ $1,631,004
Total Liabilities and Net Assets / Fund Balance$7,458,639$9,159,242▲ $1,700,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,411,736$1,207,374$8,619,110
Equipment$128,251$411,346$539,597
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KahlCEOFT$94,550$94,550
Sara RunyonCOOFT$79,528$79,528
Robert CoblerCFOFT$65,092$65,092

Board Members and Trustees

NameTitle
David McGintyPresident
David LubbenVice President
Anne ShuttTrustee
Dan LaHoodTrustee
Dr Helen HillTrustee
Gaye Lynn GreenTrustee
Heather FordTrustee
James JorgensenTrustee
Jeffrey GiarranteTrustee
Nora SullivanTrustee
Tim WardTrustee
Tucker KennedyTrustee
Zach BakerTrustee
Janda CarterTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,442,526
Program Service Revenue
$2,219,652
Investment Income
$1,720
Other Revenue
$88,958
All Other Contributions
$346,324
Change in Net Assets
$1,568,491

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,600$11,200fair market value
Total Noncash Contributions5,600$11,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,752,856
Revenue Not Reported on Form 990
$62,513
Total Revenue per Audited Statements
$4,815,369
Total Revenue per Form 990
$4,752,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,407
Other Expenses$1,542,958
Total Fundraising Expense$76,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,203$34,931$48,074$1,144,208
All Other Expenses$728,587$65,254$902$794,743
Depreciation Depletion$245,722$54,477$0$300,199
Current Officers, Directors, Trustees, and Key Employees$179,378$55,009$4,783$239,170
Other Employee Benefits$205,493$17,176$13,012$235,681
Occupancy$97,374$10,641$1,693$109,708
Insurance$59,593$3,081$899$63,573
Fees for Services Other$51,448$7,472$220$59,140
Fees for Services Management$25,028$0$0$25,028
Interest$13,981$9,283$0$23,264
Pension Plan Contributions$19,205$2,042$1,101$22,348
Conferences and Meetings$14,089$6,312$25$20,426
Travel$14,378$1,633$119$16,130
Other Expenses$676$932$133$1,741
Total Functional Expenses$2,813,162$295,127$76,076$3,184,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,365
Total Expenses per Audited Statements$3,184,365
Total Expenses per Form 990$3,184,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,203
Fundraising Direct Expenses$9,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$76,440$76,440$6,720$69,720
Total Events$76,440$76,440$6,720$69,720
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Side Office of Concern
EIN
37-1173520
Phone
3096747310
Address
202 NE Madison Avenue, Peoria, IL 61602

Signing Officer

Name
Christine E Kahl
Title
CEO
Phone
3096747310
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Kahl
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
10

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is prepared by CPA, reviewed by CEO”

Pt VI, Line 11B

“and officers, then signed & filed.”

Pt VI, Line 12C

“Board members are required to complete an annual disclosure form.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“CEO salary is set by the board.”

Form 990, Part III, Line 4D

“Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency 95211. 0. 53098.”

Form 990, Part III, Line 4D

“Housing for Handicapped or Homeless (HHH): provides 72186. 0. 7806.”

Form 990, Part III, Line 4D

“OASIS: Provides housing for homeless adults with 91763. 0. 26388.”

Form 990, Part III, Line 4D

“Outreach/rapid rehousing 542926. 0. 0.”

Form 990, Part III, Line 4D

“Community Support: Provides a combination of behavioral health services and 149920. 0. 11236.”

Form 990, Part III, Line 4D

“Veterans Haven: An adult living center for homeless 296138. 0. 4079.”

Form 990, Part III, Line 4D

“Other small programs 194716. 0. 72446.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 15382. 14318. 822. 242.”

Form 990, Part IX, Line 24E

“Contract labor 86323. 85360. 927. 36.”

Form 990, Part IX, Line 24E

“Miscellaneous 26389. 14989. 10919. 481.”

Form 990, Part IX, Line 24E

“Printing 2955. 2324. 488. 143.”

Form 990, Part IX, Line 24E

“Assistance 663694. 611596. 52098. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01982
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt098203
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04762101
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt059593
IRS990/InsuranceGrp/TotalAmt063573
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09283
IRS990/InterestGrp/ProgramServicesAmt013981
IRS990/InterestGrp/TotalAmt023264
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02303
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipAccumDeprecAmt01618720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06080920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07539987
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Servicing the poor, homeless, amd mentally disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492442
IRS990/NetAssetsOrFundBalancesBOYAmt06578069
IRS990/NetAssetsOrFundBalancesEOYAmt08209073
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088958
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OccupancyGrp/FundraisingAmt01693
IRS990/OccupancyGrp/ManagementAndGeneralAmt010641
IRS990/OccupancyGrp/ProgramServicesAmt097374
IRS990/OccupancyGrp/TotalAmt0109708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0158328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235681
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Office expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage & shipping
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt14814
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/FundraisingAmt3133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3932
IRS990/OtherExpensesGrp/ProgramServicesAmt045694
IRS990/OtherExpensesGrp/ProgramServicesAmt121739
IRS990/OtherExpensesGrp/ProgramServicesAmt229574
IRS990/OtherExpensesGrp/ProgramServicesAmt3676
IRS990/OtherExpensesGrp/TotalAmt053186
IRS990/OtherExpensesGrp/TotalAmt141897
IRS990/OtherExpensesGrp/TotalAmt233923
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01012030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01012030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019205
IRS990/PensionPlanContributionsGrp/TotalAmt022348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014773
IRS990/PrincipalOfficerNm0Christine E Kahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12022970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DHS Homeless service: provides a range of supportive services to all homeless persons/familes residing in any of SSOC's other supportive housing programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Glendale Commons: Provides permanent supportive housing to homeless families in which one member of the family has a disabling condition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency apartments for homeless or formerly homeless individuals with special needs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing for Handicapped or Homeless (HHH): provides housing to homeless, mentally ill, developmentally disababled and/or another disabling condition.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OASIS: Provides housing for homeless adults with mental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Outreach/rapid rehousing Provides outreach and support services to individuals who are homeless, at imminent risk of becoming homeless, do not have permanent housing, and have a serious mental illness. Also an intervention designed to help individuals and families to quickly exit homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Veterans Haven: An adult living center for homeless veterans with mental illness
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other small programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095211
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt291763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3542926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4149920
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5296138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6194716
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt226388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt411236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt54079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt672446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03139733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02764
IRS990/PYOtherExpensesAmt01537764
IRS990/PYOtherRevenueAmt085569
IRS990/PYProgramServiceRevenueAmt0292481
IRS990/PYRevenuesLessExpensesAmt0621179
IRS990/PYSalariesCompEmpBnftPaidAmt01361604
IRS990/PYTotalExpensesAmt02899368
IRS990/PYTotalRevenueAmt03520547
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01568491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,159,242
Liabilities
$950,169
Net assets
$8,209,073
Revenue
$4,752,856
Expenses
$3,184,365
Net income
$1,568,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.75$17.5$8.53$5.64$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.11$14.6$5.54$4.33$1.22
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.75$13.4$8.29$4.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.54$9.66$5.22$4.04$1.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.99$8.42$4.04$3.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$4.75$3.18$1.57
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.88$6.58$3.52$2.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.46$6.56$2.31$2.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.88$6.26$5.80$1.60$4.20