Civic Intelligence

Siren-Eaton Shelter Inc.

990 • Fiscal year 2021 • EIN 38-3202455

Oct 01, 2020 to Sep 30, 2021 • Filed on May 30, 2022

Organization ProfileWWW.SIRENEATONSHELTER.ORG
520 Robinson StCharlotte, MI 48813

(517) 543-0748

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$813,264

Up $152,040 (+23%) from 2020

Net Assets

Up

$554,569

Up $144,771 (+35%) from 2020

Liabilities

Up

$258,695

Up $7,269 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,401,953

Up $6,742 (+0.5%) from 2020

Expenses

Down

$1,257,182

Down $158,217 (-11%) from 2020

Net Income

Up

$144,771

Up $164,959 (+817%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2021

Assets$813,264
Liabilities$258,695
Net Assets$554,569
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2021

Revenue$1,401,953
Expenses$1,257,182
Net Income$144,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 30, 2022
Return Version
2020v4.0
Gross Receipts
$1,401,953
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Provide shelter for homeless and domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,047$407,576▼ $16,471
Cash and Non-Interest-Bearing Accounts$83,880$203,521▲ $119,641
Pledges and Grants Receivable$98,742$117,272▲ $18,530
Investments in Publicly Traded Securities$44,562$59,518▲ $14,956
Prepaid Expenses and Deferred Charges$4,894$21,137▲ $16,243
Total Assets$661,224$813,264▲ $152,040
Other Assets Total$5,099$4,240▼ $859
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,514$160,414▲ $9,900
Accounts Payable and Accrued Expenses$61,566$94,041▲ $32,475
Unsecured Notes Loans Payable$34,247--
Escrow Account Liability$5,099$4,240▼ $859
Total Liabilities$251,426$258,695▲ $7,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,776$548,039▲ $141,263
Net Assets With Donor Restrictions$3,022$6,530▲ $3,508
Total Net Assets Fund Balance$409,798$554,569▲ $144,771
Total Liabilities and Net Assets / Fund Balance$661,224$813,264▲ $152,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,576$244,009$651,585
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MulvanyExecutive DiFT$67,100$67,100

Board Members and Trustees

NameTitle
Kelly MortonPresident
Howard MillerDirector
Ron GeorgeDirector
Teri LooneyExecutive Di
Dan TemplinSecretary
Martha RichardTreasurer
Richard MckeonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,165
Program Service Revenue
$222,286
Investment Income
$8,961
Other Revenue
$3,541
All Other Contributions
$280,963
Change in Net Assets
$144,771

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
Other Non Cash Contri Table1$49,519In-kind Contributions
Total Noncash Contributions1$49,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,953
Total Revenue per Audited Statements
$1,401,953
Total Revenue per Form 990
$1,401,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,180
Salaries, Compensation, and Employee Benefits$485,929
Grants and Similar Amounts Paid$247,073
Total Fundraising Expense$27,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,460$112,952$17,934$448,346
Grants to Domestic Individuals$247,073--$247,073
Occupancy$220,468$15,350-$235,818
Office Expenses$43,680$22,047$2,699$68,426
Insurance$38,811$20,838$2,485$62,134
Fees for Services Other$43,578$8,670$2,177$54,425
Payroll Taxes$24,249$11,831$1,503$37,583
Depreciation Depletion-$16,471-$16,471
Interest-$5,703$238$5,941
Travel$1,064-$44$1,108
Other Expenses$109$873$41$1,023
Conferences and Meetings$320$365-$685
Total Functional Expenses$1,008,925$220,310$27,947$1,257,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,182
Total Expenses per Audited Statements$1,257,182
Total Expenses per Form 990$1,257,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,346---
Total Events$44,346---
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 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 9

“Ron george 8537 camellia lansing, mi 48917”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the office manager and outside cpa and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been complied and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

Form 990, Page 6, Part VI, Line 15A

“The board consults comparisons published by the michigan nonprofit association, along with and information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs thatsome times monitors average salaries in a shelter setting.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Siren Eaton Shelter
EIN
38-3202455
Phone
5175430748
Address
520 ROBINSON ST, CHARLOTTE, MI 48813

Signing Officer

Name
Teri Looney
Title
Executive Director
Phone
5175430748
Signed
2022-05-30

Organization Details

Principal Officer
Teri Looney
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Robert J Klein
Phone
2696513228
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for its clients in the transitional housing program. The amounts consists of security deposits on rental properties in which clients live. When the client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Schedule D, Page 3, Part X

“The organization evaluatres all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2021 the organization does not beleive it has taken any tax position that would require the recording of any additional tax liability nor does it beleive that there are any unrelated tax benefits that would either increase or decrease within the next twelve months. The organization's federal tax returns generally remain open for the last three years.”

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IRS990/PrincipalOfficerNm0TERI LOONEY
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IRS990/ProgramServiceRevenueGrp/Desc0SALVATION ARMY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222286
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER, PLUS EMERGENCY MOTEL SHELTER.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0392055
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt0468560
IRS990/PYOtherRevenueAmt02908
IRS990/PYProgramServiceRevenueAmt0178340
IRS990/PYRevenuesLessExpensesAmt0-20188
IRS990/PYSalariesCompEmpBnftPaidAmt0554784
IRS990/PYTotalExpensesAmt01415399
IRS990/PYTotalRevenueAmt01395211
IRS990/ReconcilationRevenueExpnssAmt0144771
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt05266056
IRS990ScheduleA/SubstantialContributorsTotAmt094411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360467
IRS990ScheduleA/TotalSupportAmt05392357
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244009
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IRS990ScheduleD/ExpensesSubtotalAmt01257182
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01401953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSISTS OF SECURITY DEPOSITS ON RENTAL PROPERTIES IN WHICH CLIENTS LIVE. WHEN THE CLIENT COMPLETES THE PROGRAM, THE AMOUNT ON DEPOSIT IS REFUNDED IF THE PROPERTY IS LEFT IN ACCEPTABLE CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATRES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2021 THE ORGANIZATION DOES NOT BELEIVE IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELEIVE THAT THERE ARE ANY UNRELATED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407576
IRS990ScheduleD/TotalExpensesPerForm990Amt01257182
IRS990ScheduleD/TotalRevenuePerForm990Amt01401953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0244641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND HOUSING ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PAID DIRECTLY TO THE LANDLORD FOR RENTAL ASSISTANCE OR MOTEL NIGHTS. TOKENS ARE PURCHASED FROM THE TRANSPORT COMPANY FOR BUS FARE. CHECKS FOR OTHER PERSONAL NEEDS ARE PAID DIRECTLY TO THE VENDOR OR ARE GIVEN AS GIFT CARDS FOR A SPECIFIC AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IN-KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049519
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON GEORGE 8537 CAMELLIA LANSING, MI 48917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICE MANAGER AND OUTSIDE CPA AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MONITORING OF THE CONFLICT OF INTEREST POLICY IS IN EFFECT. A LIST OF ASSOCIATIONS THAT GIVE RISE TO CONFLICTS HAS BEEN COMPLIED AND IS UPDATED REGULARLY FOR BOARD OFFICERS, MEMBERS, AND KEY EMPLOYEES. THE LIST IS CONSULTED BEFORE CONTRACTS OR MAJOR PURCHASES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSULTS COMPARISONS PUBLISHED BY THE MICHIGAN NONPROFIT ASSOCIATION, ALONG WITH AND INFORMATION AVAILABLE FROM THE MICHIGAN COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE, A STATE-WIDE ASSOCIATION OF DOMESTIC VIOLENCE PROGRAMS THATSOME TIMES MONITORS AVERAGE SALARIES IN A SHELTER SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0813264
IRS990/TotalAssetsGrp/BOYAmt0661224
IRS990/TotalAssetsGrp/EOYAmt0813264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167165
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257182
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0251426
IRS990/TotalLiabilitiesGrp/EOYAmt0258695
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IRS990/TotalProgramServiceRevenueAmt0222286
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813264
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ProgramServicesAmt01064

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,264
Liabilities
$258,695
Net assets
$554,569
Revenue
$1,401,953
Expenses
$1,257,182
Net income
$144,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05