Civic Intelligence

Shepherds Hand Free Clinic

990 • Fiscal year 2019 • EIN 37-1603581

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.SHEPHERDSHAND.COM
5150 River Lakes ParkwayWhitefish, MT 59937

(406) 260-3502

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,074

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,255,531

Up $185,126 (+17%) from 2018

Net Assets

Up

$1,245,779

Up $184,668 (+17%) from 2018

Liabilities

Up

$9,752

Up $458 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$235,266

Up $3,647 (+1.6%) from 2018

Expenses

Down

$157,901

Down $28,784 (-15%) from 2018

Net Income

Up

$77,365

Up $32,431 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $220,656Liabilities 2011: $1,7522011Assets 2012: $840,125Liabilities 2012: $7,808Net Assets 2012: $832,3172012Assets 2013: $467,258Liabilities 2013: $5,396Net Assets 2013: $461,8622013Assets 2014: $720,620Liabilities 2014: $5,160Net Assets 2014: $715,4602014Assets 2015: $819,168Liabilities 2015: $120Net Assets 2015: $819,0482015Assets 2016: $978,273Liabilities 2016: $3,255Net Assets 2016: $975,0182016Assets 2017: $1,108,953Liabilities 2017: $12,752Net Assets 2017: $1,096,2012017Assets 2018: $1,070,405Liabilities 2018: $9,294Net Assets 2018: $1,061,1112018Assets 2019: $1,255,531Liabilities 2019: $9,752Net Assets 2019: $1,245,7792019Assets 2020: $1,393,748Liabilities 2020: $9,223Net Assets 2020: $1,384,5252020Assets 2021: $1,724,611Liabilities 2021: $7,764Net Assets 2021: $1,716,8472021Assets 2022: $1,576,976Liabilities 2022: $8,709Net Assets 2022: $1,568,2672022Assets 2023: $1,683,184Liabilities 2023: $13,208Net Assets 2023: $1,669,9762023Assets 2024: $1,761,169Liabilities 2024: $14,388Net Assets 2024: $1,746,7812024

Highlighted filing

2019

Assets$1,255,531
Liabilities$9,752
Net Assets$1,245,779
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,540Expenses 2011: $86,656Net Income 2011: $93,8842011Expenses 2012: $113,8862012Revenue 2013: $293,584Expenses 2013: $119,246Net Income 2013: $174,3382013Revenue 2014: $440,953Expenses 2014: $169,435Net Income 2014: $271,5182014Revenue 2015: $329,141Expenses 2015: $213,404Net Income 2015: $115,7372015Revenue 2016: $308,174Expenses 2016: $169,983Net Income 2016: $138,1912016Revenue 2017: $228,522Expenses 2017: $172,160Net Income 2017: $56,3622017Revenue 2018: $231,619Expenses 2018: $186,685Net Income 2018: $44,9342018Revenue 2019: $235,266Expenses 2019: $157,901Net Income 2019: $77,3652019Revenue 2020: $230,341Expenses 2020: $147,646Net Income 2020: $82,6952020Revenue 2021: $358,783Expenses 2021: $146,380Net Income 2021: $212,4032021Revenue 2022: $199,143Expenses 2022: $143,031Net Income 2022: $56,1122022Revenue 2023: $154,387Expenses 2023: $174,262Net Income 2023: -$19,8752023Revenue 2024: $222,642Expenses 2024: $196,729Net Income 2024: $25,9132024

Highlighted filing

2019

Revenue$235,266
Expenses$157,901
Net Income$77,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$235,266
Mission and Program Overview

Mission

Provide free medical & dental services for people living in the flathead valley who are at or below 200% of the federal poverty level and who do not have health insurance or are underinsured. Shepherd's hand also provides a free community meal and wellness program each week that is open to the public.

Support the health and wellbeing of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,061,111$1,245,779▲ $184,668
Investments in Publicly Traded Securities$649,565$958,267▲ $308,702
Cash and Non-Interest-Bearing Accounts$143,648$231,584▲ $87,936
Savings and Temporary Cash Investments$251,069$53,536▼ $197,533
Land, Buildings, and Equipment, Net$26,123$12,144▼ $13,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,070,405$1,255,531▲ $185,126
Liabilities
Accounts Payable and Accrued Expenses$9,294$9,752▲ $458
Total Liabilities$9,294$9,752▲ $458
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,111$1,245,779▲ $184,668
Total Liabilities and Net Assets / Fund Balance$1,070,405$1,255,531▲ $185,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,144$98,168$110,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,484,528$1,500▲ $289,612$59,670$1,702,862
2018$1,649,194$14,135▼ $121,892$43,143$1,484,528
2017$1,486,320$8,955▲ $206,783$39,929$1,649,194
2016$1,036,826$366,474▲ $132,575$40,739$1,486,320
2015$1,060,466$12,683▼ $3,787$27,231$1,036,826
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HyattExecutive Director Part YearPT$46,074$46,074
Shan KingstonExecutive Director Part YearPT$9,273$9,273

Board Members and Trustees

NameTitle
Shawn WattsPresident
Elizabeth CalkinsDirector
Mary SterhanDirector
Reed ThompsonDirector
Zach BernheimDirector
Jim CummingsDirector Part Year
Jon JohnsonDirector Part Year
Maura FieldsSecretary
Dan ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,104
Program Service Revenue
$0
Investment Income
$32,162
Other Revenue
$0
All Other Contributions
$203,104
Change in Net Assets
$77,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,397
Other Expenses$75,504
Total Fundraising Expense$21,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,139$16,604$16,604$55,347
Comp Disqual Persons$16,210$4,052-$20,262
Depreciation Depletion$11,183$2,796-$13,979
Fees for Services Management$7,248$2,553$263$10,064
Payroll Taxes$3,443$1,854$1,491$6,788
Fees for Service Investment Mgmnt Fees-$6,672-$6,672
Fees for Services Other$4,410--$4,410
Office Expenses$2,293$920$451$3,664
Advertising$1,151-$2,398$3,549
Fees for Services Accounting-$3,422-$3,422
Insurance$1,385$1,400-$2,785
Occupancy$2,283--$2,283
Information Technology$1,582--$1,582
Other Expenses$1,561--$1,561
Conferences and Meetings-$462-$462
Total Functional Expenses$95,959$40,735$21,207$157,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to and reviewed by the board for approval prior to filing.”

Form 990, Part VI, Section C, 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
SHEPHERD'S HAND FREE CLINIC INC
EIN
37-1603581
Phone
4062603502
Address
5150 RIVER LAKES PARKWAY, WHITEFISH, MT 59937

Signing Officer

Name
Shawn Watts
Title
President
Phone
4068620456
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Watts
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowments will be used to further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 450 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/MissionDesc0PROVIDING A COMMUNITY OF CARE THAT INCLUDES FREE HEALTHCARE, DENTAL, REFERRAL AND PRESCRIPTION SERVICES TO THE FLATHEAD VALLEY, FOR THOSE AT 200% OR BELOW THE FEDERAL POVERTY LEVEL WHO ARE UNINSURED OR UNDERINSURED. SERVICES ARE PROVIDED THROUGH A CORPS OF VOLUNTEER HEALTHCARE PROVIDERS AND ADMINISTRATIVE SUPPORT POSITIONS. APPROXIMATELY 2,800 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO SUPPORT 1,000 PATIENT VISITS DURING 2019. ADDITIONALLY, 2,190 FREE MEALS WERE SERVED TO THE COMMUNITY.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt06788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE DENTAL CARE TO PEOPLE WITHOUT HEALTH INSURANCE IN THE FLATHEAD VALLEY WHO ARE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03475
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE WEEKLY A FREE MEAL THAT IS OPEN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030072
IRS990/PYOtherExpensesAmt087453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044934
IRS990/PYSalariesCompEmpBnftPaidAmt099232
IRS990/PYTotalExpensesAmt0186685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01061111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01245779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt01113387
IRS990ScheduleA/SubstantialContributorsTotAmt074069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187456
IRS990ScheduleA/TotalSupportAmt01309897
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013108
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01484528
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01702862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289612
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01649194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01484528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01486320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01649194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0366474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01486320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01060466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01036826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027231
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENTS WILL BE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070405
IRS990/TotalAssetsEOYAmt01255531
IRS990/TotalAssetsGrp/BOYAmt01070405
IRS990/TotalAssetsGrp/EOYAmt01255531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09294
IRS990/TotalLiabilitiesEOYAmt09752
IRS990/TotalLiabilitiesGrp/BOYAmt09294
IRS990/TotalLiabilitiesGrp/EOYAmt09752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095959
IRS990/TotalReportableCompFromOrgAmt055347
IRS990/TotalRevenueGrp/ExclusionAmt032162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,531
Liabilities
$9,752
Net assets
$1,245,779
Revenue
$235,266
Expenses
$157,901
Net income
$77,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.22$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.20$0.14$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.01$1.72$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.31$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.18$0.09$0.09