Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2021 • EIN 39-1226475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileBENEDICTCENTER.ORG
1849 N Martin Luther King DrMilwaukee, WI 53212-3639

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,268,175

Up $602,801 (+91%) from 2020

Net Assets

Up

$1,201,548

Up $593,660 (+98%) from 2020

Liabilities

Up

$66,627

Up $9,141 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$2,328,143

Up $307,883 (+15%) from 2020

Expenses

Down

$1,734,483

Down $32,914 (-1.9%) from 2020

Net Income

Up

$593,660

Up $340,797 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2021

Assets$1,268,175
Liabilities$66,627
Net Assets$1,201,548
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2021

Revenue$2,328,143
Expenses$1,734,483
Net Income$593,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$2,338,928
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,457$900,618▲ $725,161
Cash and Non-Interest-Bearing Accounts$232,436$172,918▼ $59,518
Pledges and Grants Receivable$164,773$117,547▼ $47,226
Land, Buildings, and Equipment, Net$53,358$43,230▼ $10,128
Prepaid Expenses and Deferred Charges$28,812$19,624▼ $9,188
Intangible Assets-$6,300-
Total Assets$665,374$1,268,175▲ $602,801
Other Assets Total$10,538$7,938▼ $2,600
Liabilities
Accounts Payable and Accrued Expenses$40,543$55,301▲ $14,758
Other Liabilities$6,943$11,326▲ $4,383
Deferred Revenue$10,000--
Total Liabilities$57,486$66,627▲ $9,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,075$663,767▲ $480,692
Net Assets Without Donor Restrictions$424,813$537,781▲ $112,968
Total Net Assets Fund Balance$607,888$1,201,548▲ $593,660
Total Liabilities and Net Assets / Fund Balance$665,374$1,268,175▲ $602,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,356$115,463$145,819
Equipment$12,874$46,237$59,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$81,800$9,078$90,878
Joan PrentkiDirector of FinanceFT$64,423$756$65,179

Board Members and Trustees

NameTitle
Margaret Bailey-stewartPresident
Tricia BakerVice President
Cynthia WynnDirector
Diane DuboisDirector
Jamy MalatestaDirector
Kisha ShanksDirector
Mark PetersDirector
Shelley BoehmDirector
Stephanie RussellDirector
Sr Linda SzocikSecretary
Kevin FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,994
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$-7,012
All Other Contributions
$1,224,443
Change in Net Assets
$593,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,328,143
Total Revenue per Form 990
$2,328,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,716
Other Expenses$616,767
Total Fundraising Expense$178,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,586$92,517$70,009$768,112
Occupancy$146,319$18,153$4,539$169,011
Current Officers, Directors, Trustees, and Key Employees$123,747$18,846$13,464$156,057
Fees for Services Other$41,216$22,642$64,876$128,734
Other Employee Benefits$103,048$15,033$1,661$119,742
Payroll Taxes$56,528$10,781$6,496$73,805
Depreciation Depletion$41,718$4,456-$46,174
Office Expenses$30,126$6,894$3,395$40,415
Insurance$15,013$5,996$865$21,874
Information Technology$14,244$1,983$3,640$19,867
All Other Expenses$10,640$4,344$514$15,498
Fees for Services Accounting-$11,327-$11,327
Conferences and Meetings$5,225$3,500-$8,725
Other Expenses$21,693$25,000$8,704$8,704
Travel$1,028--$1,028
Total Functional Expenses$1,312,438$243,882$178,163$1,734,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,483
Total Expenses per Audited Statements$1,734,483
Total Expenses per Form 990$1,734,483
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$10,785
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$44,796-$10,785-
Total Events$44,796-$10,785$-10,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$11,326
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, Part VI, Section B, Line 11B

“Line 11b explanation - board president and board treasurer are provided a copy to review, as well as the executive director. It is signed by the board president.”

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

“Conflict of interest incidents are reviewed”

Form 990, Part VI, Section B, Line 15

“Staff compensation is determined by executive director and department directors while attempting to be competitive in the marketplace and equitable across departments. Executive director compensation is determined/approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benedict Center Inc
EIN
39-1226475
Phone
4143471774
Address
1849 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3639

Signing Officer

Name
Margaret Bailey-stewart
Title
President
Phone
4143471774
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bailey-stewart
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
56

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/ActivityOrMissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/TotalAmt021874
IRS990/IntangibleAssetsGrp/EOYAmt06300
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043230
IRS990/LandBldgEquipCostOrOtherBssAmt0204930
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607888
IRS990/NetAssetsOrFundBalancesEOYAmt01201548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537781
IRS990/NoncashContributionsAmt021693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04539
IRS990/OccupancyGrp/ManagementAndGeneralAmt018153
IRS990/OccupancyGrp/ProgramServicesAmt0146319
IRS990/OccupancyGrp/TotalAmt0169011
IRS990/OfficeExpensesGrp/FundraisingAmt03395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06894
IRS990/OfficeExpensesGrp/ProgramServicesAmt030126
IRS990/OfficeExpensesGrp/TotalAmt040415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010538
IRS990/OtherAssetsTotalGrp/EOYAmt07938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119742
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RETURN OF RESTRICTED DO
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3FRIENDS OF THE BENEDICT
IRS990/OtherExpensesGrp/FundraisingAmt08704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt096307
IRS990/OtherExpensesGrp/ProgramServicesAmt121693
IRS990/OtherExpensesGrp/TotalAmt098717
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt221693
IRS990/OtherExpensesGrp/TotalAmt38704
IRS990/OtherLiabilitiesGrp/BOYAmt06943
IRS990/OtherLiabilitiesGrp/EOYAmt011326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03773
IRS990/OtherRevenueTotalAmt03773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010781
IRS990/PayrollTaxesGrp/ProgramServicesAmt056528
IRS990/PayrollTaxesGrp/TotalAmt073805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019624
IRS990/PrincipalOfficerNm0MARGARET BAILEY-STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (354 SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0703644
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY JUSTICE AND ADVOCACY: ADVOCATES FOR BEST PRACTICE AND COST-EFFECTIVE POLICIES TO ENSURE WOMEN IN THE CRIMINAL JUSTICE SYSTEM RECEIVE GENDER-RESPONSIVE, TRAUMA-INFORMED, AND HARM REDUCTION-FOCUSED TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WARMING CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02019467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0613298
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252863
IRS990/PYSalariesCompEmpBnftPaidAmt01154099
IRS990/PYTotalExpensesAmt01767397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 136. 2018 AMOUNT: $ 25,983. 2019 AMOUNT: $ 231. 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 3,773. FUNDRAISING - 2017 AMOUNT: $ 13,394. 2018 AMOUNT: $ 25,444. 2019 AMOUNT: $ 25,720. 2020 AMOUNT: $ -53. 2021 AMOUNT: $ 44,796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07831374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt07831374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02019467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07831374
IRS990ScheduleA/TotalSupportAmt07972720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02328143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043230
IRS990ScheduleD/TotalExpensesPerForm990Amt01734483
IRS990ScheduleD/TotalLiabilityAmt011326
IRS990ScheduleD/TotalRevenuePerForm990Amt02328143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,175
Liabilities
$66,627
Net assets
$1,201,548
Revenue
$2,328,143
Expenses
$1,734,483
Net income
$593,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.33$1.73$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.50$1.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55