Civic Intelligence

The Good Samaritan Ministries

990 • Fiscal year 2023 • EIN 38-1887347

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.GOODSAMOTTAWA.ORG
513 E 8th Street Suite 25Holland, MI 49423

(616) 392-7159

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$117,278

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,645,655

Up $113,601 (+2.5%) from 2022

Net Assets

Up

$4,066,128

Up $1,322,116 (+48%) from 2022

Liabilities

Down

$579,527

Down $1,208,515 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$5,839,697

Down $7,490,351 (-56%) from 2022

Expenses

Down

$4,588,375

Down $7,970,013 (-63%) from 2022

Net Income

Up

$1,251,322

Up $479,662 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,571Liabilities 2010: $128,984Net Assets 2010: $162,5872010Assets 2011: $239,421Liabilities 2011: $74,461Net Assets 2011: $164,9602011Assets 2012: $373,431Liabilities 2012: $88,061Net Assets 2012: $285,3702012Assets 2013: $379,467Liabilities 2013: $97,554Net Assets 2013: $281,9132013Assets 2014: $597,382Liabilities 2014: $134,825Net Assets 2014: $462,5572014Assets 2015: $396,263Liabilities 2015: $92,944Net Assets 2015: $303,3192015Assets 2016: $369,492Liabilities 2016: $114,647Net Assets 2016: $254,8452016Assets 2017: $318,423Liabilities 2017: $92,158Net Assets 2017: $226,2652017Assets 2018: $572,012Liabilities 2018: $213,025Net Assets 2018: $358,9872018Assets 2019: $1,184,870Liabilities 2019: $171,040Net Assets 2019: $1,013,8302019Assets 2020: $1,367,126Liabilities 2020: $255,409Net Assets 2020: $1,111,7172020Assets 2021: $6,761,787Liabilities 2021: $4,775,814Net Assets 2021: $1,985,9732021Assets 2022: $4,532,054Liabilities 2022: $1,788,042Net Assets 2022: $2,744,0122022Assets 2023: $4,645,655Liabilities 2023: $579,527Net Assets 2023: $4,066,1282023Assets 2024: $4,603,934Liabilities 2024: $529,405Net Assets 2024: $4,074,5292024Assets 2025: $4,479,549Liabilities 2025: $425,258Net Assets 2025: $4,054,2912025

Highlighted filing

2023

Assets$4,645,655
Liabilities$579,527
Net Assets$4,066,128
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,236,4302010Expenses 2011: $1,308,4492011Expenses 2012: $1,100,2432012Revenue 2013: $1,328,823Expenses 2013: $1,332,280Net Income 2013: -$3,4572013Revenue 2014: $1,611,880Expenses 2014: $1,431,236Net Income 2014: $180,6442014Revenue 2015: $1,249,297Expenses 2015: $1,408,147Net Income 2015: -$158,8502015Revenue 2016: $1,462,098Expenses 2016: $1,508,010Net Income 2016: -$45,9122016Revenue 2017: $1,261,997Expenses 2017: $1,301,516Net Income 2017: -$39,5192017Revenue 2018: $1,422,330Expenses 2018: $1,317,595Net Income 2018: $104,7352018Revenue 2019: $1,919,851Expenses 2019: $1,268,863Net Income 2019: $650,9882019Revenue 2020: $1,451,431Expenses 2020: $1,353,178Net Income 2020: $98,2532020Revenue 2021: $5,714,896Expenses 2021: $4,873,812Net Income 2021: $841,0842021Revenue 2022: $13,330,048Expenses 2022: $12,558,388Net Income 2022: $771,6602022Revenue 2023: $5,839,697Expenses 2023: $4,588,375Net Income 2023: $1,251,3222023Revenue 2024: $2,950,761Expenses 2024: $3,074,761Net Income 2024: -$124,0002024Revenue 2025: $2,586,089Expenses 2025: $2,747,618Net Income 2025: -$161,5292025

Highlighted filing

2023

Revenue$5,839,697
Expenses$4,588,375
Net Income$1,251,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$5,852,102
Mission and Program Overview

Mission

Good samaritan is committed to ending poverty and homelessness, in partnership with our community, by leading the way in providing affordable housing solutions and supportive services.

Our mission is to end poverty and homelessness. We do this by mobilizing faith-based and community partners, activating individual and community assets, and meeting immediate needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$134,585$1,372,849▲ $1,238,264
Cash and Non-Interest-Bearing Accounts$3,359,780$1,033,922▼ $2,325,858
Land, Buildings, and Equipment, Net$677,386$928,957▲ $251,571
Savings and Temporary Cash Investments-$600,000-
Pledges and Grants Receivable$69,220$348,326▲ $279,106
Accounts Receivable$264,066$233,555▼ $30,511
Prepaid Expenses and Deferred Charges$27,017$33,221▲ $6,204
Total Assets$4,532,054$4,645,655▲ $113,601
Other Assets Total$0$94,825▲ $94,825
Liabilities
Other Liabilities$1,649,105$486,671▼ $1,162,434
Accounts Payable and Accrued Expenses$138,937$92,856▼ $46,081
Total Liabilities$1,788,042$579,527▼ $1,208,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,547$3,523,172▲ $996,625
Net Assets With Donor Restrictions$217,465$542,956▲ $325,491
Total Net Assets Fund Balance$2,744,012$4,066,128▲ $1,322,116
Total Liabilities and Net Assets / Fund Balance$4,532,054$4,645,655▲ $113,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,297$98,273$855,570
Equipment$73,877$173,302$247,179
Leasehold Improvements$69,227$21,858$91,085
Land$28,556-$28,556
Other Securities$1,372,849--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peirce AndrewExecutive DirectorFT$113,862$3,416$117,278

Board Members and Trustees

NameTitle
Beyer GaryPresident
Jackson DerrellVice President
Cammenga DaveDirector
Dannenberg AlDirector
Emelander YvetteDirector
Gibson JoniDirector
Knott BryanDirector
O'BERSKI PHOEBEDirector
Rankin AnnaDirector
Wiebe MatthewDirector
Wierenga BradSecretary
Dolly BrittanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,814,574
Program Service Revenue
$1,003,505
Investment Income
$22,328
Other Revenue
$-710
All Other Contributions
$1,556,775
Change in Net Assets
$1,251,322

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
Real Estate Residential1$246,000Fair Market Appraisal
Total Noncash Contributions1$246,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,839,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,794
Total Revenue per Audited Statements
$5,910,491
Total Revenue per Form 990
$5,839,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,451,727
Salaries, Compensation, and Employee Benefits$1,136,648
Total Fundraising Expense$68,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,419$71,853$12,992$892,264
Occupancy$119,306$5,364$1,806$126,476
Current Officers, Directors, Trustees, and Key Employees-$82,094$35,184$117,278
Payroll Taxes$64,896$10,083$435$75,414
Information Technology$43,204$4,280$5,439$52,923
Office Expenses$31,755$4,023$5,608$41,386
Other Employee Benefits$25,486$4,779$1,593$31,858
Fees for Services Accounting$28,688$1,729-$30,417
Advertising$27,083$137$746$27,966
Depreciation Depletion$16,779$1,662$2,112$20,553
Pension Plan Contributions$15,867$2,975$992$19,834
Insurance$12,648$3,392$413$16,453
Other Expenses$6,689$4,777$821$12,287
Travel$5,358$199$103$5,660
Conferences and Meetings$2,109$404-$2,513
Fees for Services Legal$490$30-$520
Fees for Services Other$95$7$12$114
Total Functional Expenses$4,322,331$197,788$68,256$4,588,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,588,375
Total Expenses per Audited Statements$4,588,375
Total Expenses per Form 990$4,588,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,339
Fundraising Gross Income$4,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$51,204$4,240$9,339$-5,099
Total Events$51,204$4,240$9,339$-5,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Ottawa County$341,371
Lease Liability$94,825
Escrow Deposits$29,821
Advance From Mshda Grant$20,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 4

“The organization's bylaws were updated during the fiscal year.”

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

“The accounting firm provides the organization with a draft copy of the 990 form. The cpa, serving on the board of directors, reviews the 990 and a copy is distributed to all the board members for their review. The board makes any corrections or suggestions as needed. The accounting firm then revises and electronically files the return.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the executive director, whether by personal enforcement or delegation, to ensure all directors, officers, employees and volunteers of good samaritan ministries have reviewed and complied with the policy. The executive director shall further maintain a master list, from forms annually required of all directors and key employees, disclosing all potential conflicts of interest and those potentially interested persons.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonprofits in the region. Compensation process for officers - the good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonprofits in the region.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
38-1887347
Phone
6163927159
Address
513 E 8TH STREET SUITE 25, HOLLAND, MI 49423

Signing Officer

Name
Brian De Vos
Title
Executive Director
Phone
6163927159
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian De Vos
Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
50

Preparer

Firm
Hungerford Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Anthony P Zwiers CPA
Phone
6163928534
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt05852102
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IRS990/InformationTechnologyGrp/TotalAmt052923
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt03392
IRS990/InsuranceGrp/ProgramServicesAmt012648
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY.
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IRS990/NoncashContributionsAmt0246000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01806
IRS990/OccupancyGrp/ManagementAndGeneralAmt05364
IRS990/OccupancyGrp/ProgramServicesAmt0119306
IRS990/OccupancyGrp/TotalAmt0126476
IRS990/OfficeExpensesGrp/FundraisingAmt05608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OfficeExpensesGrp/ProgramServicesAmt031755
IRS990/OfficeExpensesGrp/TotalAmt041386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt094825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031858
IRS990/OtherExpensesGrp/Desc0HOUSING RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PASS-THROUGH FUNDS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04777
IRS990/OtherExpensesGrp/ProgramServicesAmt02666924
IRS990/OtherExpensesGrp/ProgramServicesAmt1335014
IRS990/OtherExpensesGrp/ProgramServicesAmt2112521
IRS990/OtherExpensesGrp/ProgramServicesAmt36689
IRS990/OtherExpensesGrp/TotalAmt02666924
IRS990/OtherExpensesGrp/TotalAmt1335014
IRS990/OtherExpensesGrp/TotalAmt2112521
IRS990/OtherExpensesGrp/TotalAmt312287
IRS990/OtherLiabilitiesGrp/BOYAmt01649105
IRS990/OtherLiabilitiesGrp/EOYAmt0486671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04389
IRS990/OtherRevenueTotalAmt04389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010083
IRS990/PayrollTaxesGrp/ProgramServicesAmt064896
IRS990/PayrollTaxesGrp/TotalAmt075414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015867
IRS990/PensionPlanContributionsGrp/TotalAmt019834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033221
IRS990/PrincipalOfficerNm0BRIAN DE VOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT IN
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CIRCLES PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgSrvcAccomActy2Grp/Desc0GSM PROPERTIES OFFERS PROFESSIONAL PROPERTY MANAGEMENT SERVICES WHILE FOCUSING ON THE CARE OF TENANTS SO THEY ARE EQUIPPED TO THRIVE AND AVOID EVICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467162
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLES BRINGS PEOPLE OF DIVERSE INCOMES TOGETHER TO HELP LOW-INCOME INDIVIDUALS AND FAMILIES ACHIEVE THEIR FINANCIAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A FOUR PLEX OF AFFORDABLE RENTALS. GOOD SAMARITAN MINISTRIES HAS 75% OWNERSHIP OF THE DEVELOPMENT AND IS RESPONSIBLE FOR ALL PROPERTY MANAGEMENT. THE SITE IS LOCATED ON 96TH STREET NORTH OF THE CITY OF ZEELAND, MICHIGAN. OCCUPANCY BEGAN IN JANUARY 2019. THE PROJECT NAME IS STATE STREET TOWN HOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012905695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt011334803
IRS990/PYOtherRevenueAmt032281
IRS990/PYProgramServiceRevenueAmt0392048
IRS990/PYRevenuesLessExpensesAmt0771660
IRS990/PYSalariesCompEmpBnftPaidAmt01223585
IRS990/PYTotalExpensesAmt012558388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013330048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01251322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05466114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820760
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026386
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IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820760
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IRS990ScheduleA/TotalSupportAmt026305294
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,645,655
Liabilities
$579,527
Net assets
$4,066,128
Revenue
$5,839,697
Expenses
$4,588,375
Net income
$1,251,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.05$2.59$2.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$2.95$3.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.58$4.07$5.84$4.59$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.79$2.74$13.3$12.6$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.78$1.99$5.71$4.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$1.92$1.27$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.42$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$1.46$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.33$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.24