Civic Intelligence

Samaritan House

990 • Fiscal year 2020 • EIN 38-3213283

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 21, 2022

Organization Profilesamaritanhousemichigan.org
62324 Van DykeWashington, MI 48094

(586) 336-9956

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

57th percentile

$22,786

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$757,273

Up $61,092 (+8.8%) from 2019

Net Assets

Up

$755,792

Up $61,147 (+8.8%) from 2019

Liabilities

Down

$1,481

Down $55 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$664,440

Up $50,341 (+8.2%) from 2019

Expenses

Up

$603,292

Up $38,061 (+6.7%) from 2019

Net Income

Up

$61,148

Up $12,280 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,999Liabilities 2011: $125,885Net Assets 2011: $549,1142011Assets 2012: $642,503Liabilities 2012: $3,007Net Assets 2012: $639,4962012Assets 2013: $616,823Liabilities 2013: $2,882Net Assets 2013: $613,9412013Assets 2014: $633,933Liabilities 2014: $2,868Net Assets 2014: $631,0652014Assets 2015: $649,154Liabilities 2015: $2,366Net Assets 2015: $646,7892015Assets 2016: $656,319Liabilities 2016: $2,956Net Assets 2016: $653,3632016Assets 2017: $614,836Liabilities 2017: $1,532Net Assets 2017: $613,3042017Assets 2018: $647,316Liabilities 2018: $1,540Net Assets 2018: $645,7762018Assets 2019: $696,181Liabilities 2019: $1,536Net Assets 2019: $694,6452019Assets 2020: $757,273Liabilities 2020: $1,481Net Assets 2020: $755,7922020Assets 2021: $1,116,367Liabilities 2021: $1,570Net Assets 2021: $1,114,7972021Assets 2022: $1,199,068Liabilities 2022: $9,156Net Assets 2022: $1,189,9122022Assets 2023: $1,220,816Liabilities 2023: $1,654Net Assets 2023: $1,219,1622023Assets 2024: $1,230,607Liabilities 2024: $36,090Net Assets 2024: $1,194,5172024

Highlighted filing

2020

Assets$757,273
Liabilities$1,481
Net Assets$755,792
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $680,308Expenses 2011: $627,159Net Income 2011: $53,1492011Revenue 2012: $719,061Expenses 2012: $628,680Net Income 2012: $90,3812012Revenue 2013: $579,546Expenses 2013: $605,101Net Income 2013: -$25,5552013Revenue 2014: $571,470Expenses 2014: $554,346Net Income 2014: $17,1242014Revenue 2015: $575,978Expenses 2015: $562,254Net Income 2015: $13,7242015Revenue 2016: $581,860Expenses 2016: $575,313Net Income 2016: $6,5472016Revenue 2017: $547,530Expenses 2017: $587,589Net Income 2017: -$40,0592017Revenue 2018: $609,540Expenses 2018: $577,068Net Income 2018: $32,4722018Revenue 2019: $614,099Expenses 2019: $565,231Net Income 2019: $48,8682019Revenue 2020: $664,440Expenses 2020: $603,292Net Income 2020: $61,1482020Revenue 2021: $954,725Expenses 2021: $595,722Net Income 2021: $359,0032021Revenue 2022: $734,863Expenses 2022: $673,608Net Income 2022: $61,2552022Revenue 2023: $771,028Expenses 2023: $741,385Net Income 2023: $29,6432023Revenue 2024: $869,607Expenses 2024: $901,627Net Income 2024: -$32,0202024

Highlighted filing

2020

Revenue$664,440
Expenses$603,292
Net Income$61,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 21, 2022
Return Version
2019v5.1
Gross Receipts
$664,943
Mission and Program Overview

Mission

We are a non-profit food pantry for low income people in our service area we also provide emergency utility, shelter, and clothing assistance to our clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,357$483,937▼ $11,420
Savings and Temporary Cash Investments$140,249$220,041▲ $79,792
Cash and Non-Interest-Bearing Accounts$41,638$48,282▲ $6,644
Total Assets$696,181$757,273▲ $61,092
Other Assets Total$18,937$5,013▼ $13,924
Liabilities
Accounts Payable and Accrued Expenses$1,536$1,481▼ $55
Total Liabilities$1,536$1,481▼ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,645$755,792▲ $61,147
Total Net Assets Fund Balance$694,645$755,792▲ $61,147
Total Liabilities and Net Assets / Fund Balance$696,181$757,273▲ $61,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,937$132,119-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WojcikExecutive DirectorPT$22,786$22,786

Board Members and Trustees

NameTitle
Richard RosenbergChairman
Martha PhillipsVice-chairman
Jan LerchTrustee
Christine PatrickSecretary
Della DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,427
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$7,766
All Other Contributions
$580,388
Change in Net Assets
$61,148

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,440
Revenue Not Reported on Form 990
$124,116
Total Revenue per Audited Statements
$788,556
Total Revenue per Form 990
$664,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,833
Salaries, Compensation, and Employee Benefits$69,410
Other Expenses$61,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,833--$472,833
Current Officers, Directors, Trustees, and Key Employees$41,556$22,786$0$64,342
Occupancy$23,908$2,656$0$26,564
Office Expenses$10,987$2,747$0$13,734
Depreciation Depletion$10,278$1,142$0$11,420
Payroll Taxes$3,292$1,776$0$5,068
Advertising$5,005$0$0$5,005
Information Technology$2,364$591$0$2,955
All Other Expenses$614$0$0$614
Insurance$228$122$0$350
Other Expenses$201$0$0$201
Total Functional Expenses$571,266$32,026$0$603,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,408
Expenses per Audited Statements$603,292
Total Expenses per Form 990$603,292
Expenses Not Reported on Form 990$124,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,269
Fundraising Direct Expenses$503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,020$39,020$752$38,268
Pasta Dinner$23,217$23,217$354$22,863
Total Events$62,237$62,237$19,185$43,052
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
38-3213283
Phone
5863369956
Address
62324 VAN DYKE, WASHINGTON, MI 48094

Signing Officer

Name
Della Diederich
Title
Treasurer
Phone
5863369956
Signed
2022-04-21

Organization Details

Principal Officer
Della Diederich
Formed
1995
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
200

Preparer

Firm
Northend Tax Accounting Serv
Address
231 S MAIN ST, ROMEO, MI 48065
Preparer
Mary Shellabarger EA
Phone
5867526000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee”

Pt VI, Line 15A

“The vice-chairperson performs an annual review of the executive director. The evaluation is discussed with the executive director, and presented to the executive committee with the vice-chairperson's recommendaiton for compensation. Approval of the recommended compensation is by majority vote of the executive committee”

Pt VI, Line 15B

“The executive director and vice-chairperson perform an annual review of the administrative assistnat, event coordiator and director of communications. The evaluations are discussed with the employees and presented to the executive committee with their recommendation for compensation. Approval of the recommended compensation is by majority vote of the executive committee.”

Pt VI, Line 19

“Board members receive finance reports monthly. Copies of finance documents are available to others upon request.”

Pt XI

“LINE 9, ROUNDING”

Form 990, Part III, Line 4D

“Support services for above programs 98433. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses (audit revenue includes gross receipts from fundraising)”

Pt XII, Line 2D

“Fundraising expenses (form 990 doesn't include fundraising expenses in part ix. Net proceeds are inpart viii)”

Other

“Part xi, line 5-rounding (form 990, part1 line 12 is 664,441)”

Raw XML AppendixShowing 400 of 438 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/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt060653
IRS990/PYOtherRevenueAmt014902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048868
IRS990/PYSalariesCompEmpBnftPaidAmt066829
IRS990/PYTotalExpensesAmt0565231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03016220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016220
IRS990ScheduleA/TotalSupportAmt03017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0616056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104430
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104430
IRS990ScheduleD/ExpensesNotReportedAmt0124116
IRS990ScheduleD/ExpensesSubtotalAmt0603292
IRS990ScheduleD/OtherExpensesIncludedAmt019686
IRS990ScheduleD/OtherRevenueAmt019686
IRS990ScheduleD/RevenueNotReportedAmt0124116
IRS990ScheduleD/RevenueSubtotalAmt0664440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES (AUDIT REVENUE INCLUDES GROSS RECEIPTS FROM FUNDRAISING)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (FORM 990 DOESN'T INCLUDE FUNDRAISING EXPENSES IN PART IX. NET PROCEEDS ARE INPART VIII)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 5-ROUNDING (FORM 990, PART1 LINE 12 IS 664,441)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483937
IRS990ScheduleD/TotalExpensesPerForm990Amt0603292
IRS990ScheduleD/TotalRevenuePerForm990Amt0664440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727408
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE-CHAIRPERSON PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EVALUATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE EXECUTIVE COMMITTEE WITH THE VICE-CHAIRPERSON'S RECOMMENDAITON FOR COMPENSATION. APPROVAL OF THE RECOMMENDED COMPENSATION IS BY MAJORITY VOTE OF THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND VICE-CHAIRPERSON PERFORM AN ANNUAL REVIEW OF THE ADMINISTRATIVE ASSISTNAT, EVENT COORDIATOR AND DIRECTOR OF COMMUNICATIONS. THE EVALUATIONS ARE DISCUSSED WITH THE EMPLOYEES AND PRESENTED TO THE EXECUTIVE COMMITTEE WITH THEIR RECOMMENDATION FOR COMPENSATION. APPROVAL OF THE RECOMMENDED COMPENSATION IS BY MAJORITY VOTE OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE FINANCE REPORTS MONTHLY. COPIES OF FINANCE DOCUMENTS ARE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9, ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT SERVICES FOR ABOVE PROGRAMS 98433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696181
IRS990/TotalAssetsEOYAmt0757273
IRS990/TotalAssetsGrp/BOYAmt0696181
IRS990/TotalAssetsGrp/EOYAmt0757273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656427
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603292
IRS990/TotalGrossUBIAmt0247
IRS990/TotalLiabilitiesBOYAmt01536
IRS990/TotalLiabilitiesEOYAmt01481
IRS990/TotalLiabilitiesGrp/BOYAmt01536
IRS990/TotalLiabilitiesGrp/EOYAmt01481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098433
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0571266
IRS990/TotalReportableCompFromOrgAmt022786
IRS990/TotalRevenueGrp/ExclusionAmt07766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0247
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757273
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,273
Liabilities
$1,481
Net assets
$755,792
Revenue
$664,440
Expenses
$603,292
Net income
$61,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.87$0.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.77$0.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.73$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.95$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.60$0.06
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.61$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.58$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.58$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.13$0.55$0.68$0.63$0.05