Civic Intelligence

Samaritan House

990 • Fiscal year 2023 • EIN 38-3213283

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,220,816

Up $21,748 (+1.8%) from 2022

Net Assets

Up

$1,219,162

Up $29,250 (+2.5%) from 2022

Liabilities

Down

$1,654

Down $7,502 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$771,028

Up $36,165 (+4.9%) from 2022

Expenses

Up

$741,385

Up $67,777 (+10%) from 2022

Net Income

Down

$29,643

Down $31,612 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,220,816
Liabilities$1,654
Net Assets$1,219,162
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$771,028
Expenses$741,385
Net Income$29,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$822,091
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

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
Savings and Temporary Cash Investments$550,316$657,926▲ $107,610
Land, Buildings, and Equipment, Net$485,559$472,306▼ $13,253
Cash and Non-Interest-Bearing Accounts$124,765$65,348▼ $59,417
Investments in Publicly Traded Securities$10,620$13,165▲ $2,545
Total Assets$1,199,068$1,220,816▲ $21,748
Other Assets Total$27,808$12,071▼ $15,737
Liabilities
Accounts Payable and Accrued Expenses$9,156$1,654▼ $7,502
Total Liabilities$9,156$1,654▼ $7,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,912$1,219,162▲ $29,250
Total Net Assets Fund Balance$1,189,912$1,219,162▲ $29,250
Total Liabilities and Net Assets / Fund Balance$1,199,068$1,220,816▲ $21,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,786$136,337$376,123
Land$211,000-$211,000
Leasehold Improvements$13,282$14,845$28,127
Equipment$8,238$11,491$19,729
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WojcikExecutive DirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Richard RosenbergChairman
Darcy ReisVice-chairman
Dawn DamicoTrustee
Della DiederichTrustee
Dennis FogelTrustee
Diane HimmelsbaughTrustee
Jan LerchTrustee
Jennifer LoebsTrustee
Joe DamicoTrustee
Joyce MasonTrustee
Joyce StoegererTrustee
Klaus MabarakTrustee
Linda WillenTrustee
Louise TrottTrustee
Lynn Von AllmenTrustee
Margaret TrublowskiTrustee
Martha PhillipsTrustee
Mary Jo HoslerTrustee
Nancy GregoryTrustee
Nita GloverTrustee
Susan DudgeonTrustee
Tim TrublowskiTrustee
Tony VogelTrustee
Christine PatrickSecretary
Kevin MarkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,916
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$-420
All Other Contributions
$660,430
Change in Net Assets
$29,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$171,487Estimated
Other Non Cash Contri Table$115,415Estimated
Clothing and Household Goods$20,630Estimated
Other Non Cash Contri Table$8,885Estimated
Other Non Cash Contri Table$3,074Estimated
Total Noncash Contributions$319,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,625
Total Revenue per Audited Statements
$821,653
Total Revenue per Form 990
$771,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,002
Other Expenses$92,605
Salaries, Compensation, and Employee Benefits$79,778
Total Fundraising Expense$22,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$569,002--$569,002
Other Salaries and Wages$22,626$16,328$14,824$53,778
Office Expenses-$34,000-$34,000
Occupancy-$31,616-$31,616
Current Officers, Directors, Trustees, and Key Employees$10,920$7,800$7,280$26,000
Depreciation Depletion-$13,252-$13,252
Other Expenses$351$5,562-$5,913
Total Functional Expenses$610,723$108,558$22,104$741,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,403
Expenses per Audited Statements$741,385
Total Expenses per Form 990$741,385
Expenses Not Reported on Form 990$51,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,063
Fundraising Gross Income$50,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,035$16,000$24,377$-8,377
Fashion Show$33,990$11,928$16,894$-4,966
Total Events$139,432$50,643$51,063$-420
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
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

Governance Explanations

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

“Form 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The executive director and vice-chairperson perform an annual review of the administrative assistant, event coordinator 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Rosenberg
Title
Board President
Phone
5863369956
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rosenberg
Formed
1995
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
842

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2023 and 2022, there were no uncertain tax positions that required accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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)”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088789
IRS990/FundraisingDirectExpensesAmt051063
IRS990/FundraisingGrossIncomeAmt050643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt021697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0569002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0569002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0822091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013165
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472306
IRS990/LandBldgEquipCostOrOtherBssAmt0634979
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01189912
IRS990/NetAssetsOrFundBalancesEOYAmt01219162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-420
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IRS990/NetUnrlzdGainsLossesInvstAmt0-348
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IRS990/NoncashContributionsAmt0319491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031616
IRS990/OccupancyGrp/TotalAmt031616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034000
IRS990/OfficeExpensesGrp/TotalAmt034000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027808
IRS990/OtherAssetsTotalGrp/EOYAmt012071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARING TREE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OtherExpensesGrp/ProgramServicesAmt07824
IRS990/OtherExpensesGrp/ProgramServicesAmt1351
IRS990/OtherExpensesGrp/TotalAmt07824
IRS990/OtherExpensesGrp/TotalAmt15913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022626
IRS990/OtherSalariesAndWagesGrp/TotalAmt053778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518568
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt079827
IRS990/PYOtherRevenueAmt016613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061255
IRS990/PYSalariesCompEmpBnftPaidAmt075213
IRS990/PYTotalExpensesAmt0673608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03580767
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03580767
IRS990ScheduleA/TotalSupportAmt03582152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376123
IRS990ScheduleD/EquipmentGrp/BookValueAmt08238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019729
IRS990ScheduleD/ExpensesNotReportedAmt051018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,816
Liabilities
$1,654
Net assets
$1,219,162
Revenue
$771,028
Expenses
$741,385
Net income
$29,643
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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