Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2022 • EIN 39-1452956

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SOLUTIONSFDL.COM
39 N Sophia StreetFond Du Lac, WI 54935

(920) 923-1743

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,805,294

Up $287,006 (+19%) from 2021

Net Assets

Up

$1,766,009

Up $296,746 (+20%) from 2021

Liabilities

Down

$39,285

Down $9,740 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$1,638,552

Up $292,617 (+22%) from 2021

Expenses

Up

$1,341,806

Up $462,822 (+53%) from 2021

Net Income

Down

$296,746

Down $170,205 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2022

Assets$1,805,294
Liabilities$39,285
Net Assets$1,766,009
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2022

Revenue$1,638,552
Expenses$1,341,806
Net Income$296,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,680,563
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,305$1,100,210▲ $290,905
Land, Buildings, and Equipment, Net$587,368$576,703▼ $10,665
Accounts Receivable$91,555$99,587▲ $8,032
Pledges and Grants Receivable$28,794$28,794→ $0
Prepaid Expenses and Deferred Charges$1,266--
Total Assets$1,518,288$1,805,294▲ $287,006
Liabilities
Accounts Payable and Accrued Expenses$49,025$39,285▼ $9,740
Total Liabilities$49,025$39,285▼ $9,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,553$1,749,299▲ $296,746
Net Assets With Donor Restrictions$16,710$16,710→ $0
Total Net Assets Fund Balance$1,469,263$1,766,009▲ $296,746
Total Liabilities and Net Assets / Fund Balance$1,518,288$1,805,294▲ $287,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,513$63,806$368,319
Buildings$191,708$98,720$290,428
Equipment$36,726$71,534$108,260
Leasehold Improvements$43,756$25,325$69,081
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Maggie HefterPresident
Erik PetersonPresident El
Aaron ThruwachterDirector
Anna SasadaDirector
Eric MuscheDirector
Joann SambsDirector
Louann BiddickDirector
Michael CzechDirector
Amy LoofDirector of Home
Kristina MeilahnPast Preside
Laura FleischmanSecretary
Scott RoeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,300
Program Service Revenue
$0
Investment Income
$61,562
Other Revenue
$119,690
All Other Contributions
$69,477
Change in Net Assets
$296,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,552
Total Revenue per Audited Statements
$1,638,552
Total Revenue per Form 990
$1,638,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,816
Other Expenses$643,990
Total Fundraising Expense$19,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,245$139,684-$634,929
Occupancy$138,419$3,515$2,671$144,605
Depreciation Depletion$67,693--$67,693
Payroll Taxes$42,477$11,981-$54,458
Fees for Services Accounting-$45,528-$45,528
Fees for Services Other-$44,202-$44,202
Insurance$12,329$10,934-$23,263
All Other Expenses$17,695$3,564-$21,259
Other Expenses$8,557$7,289$13,775$13,775
Pension Plan Contributions$6,575$1,854-$8,429
Conferences and Meetings$5,359$2,296-$7,655
Travel$3,051$416-$3,467
Advertising--$2,844$2,844
Office Expenses$334$334$168$836
Total Functional Expenses$1,023,460$298,888$19,458$1,341,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,806
Total Expenses per Audited Statements$1,341,806
Total Expenses per Form 990$1,341,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$78,307$78,307-$78,307
Dueling Pianos$19,787$19,787-$19,787
Total Events$107,044$107,044-$107,044
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board may elect other members to the board.”

Form 990, Page 6, Part VI, Line 7B

“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body.”

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

“The form 990 is reviewed by the board before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents, including governing documents, and financial statemetns, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Center Inc
EIN
39-1452956
Phone
9209231743
Address
39 N SOPHIA STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Scott Roesch
Title
Treasurer
Phone
9209231743
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Roesch
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
41

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Cory Ayala-rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 0 special events expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS EXPENSE 0”

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/OtherRevenueMiscGrp/ExclusionAmt012416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012416
IRS990/OtherRevenueTotalAmt012416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634929
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011981
IRS990/PayrollTaxesGrp/ProgramServicesAmt042477
IRS990/PayrollTaxesGrp/TotalAmt054458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06575
IRS990/PensionPlanContributionsGrp/TotalAmt08429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrincipalOfficerNm0SCOTT ROESCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08961
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0224863
IRS990/PYOtherRevenueAmt064220
IRS990/PYRevenuesLessExpensesAmt0466951
IRS990/PYSalariesCompEmpBnftPaidAmt0645160
IRS990/PYTotalExpensesAmt0878984
IRS990/PYTotalRevenueAmt01345935
IRS990/ReconcilationRevenueExpnssAmt0296746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04891546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04891546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04891546
IRS990ScheduleA/TotalSupportAmt04905533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290428
IRS990ScheduleD/EquipmentGrp/BookValueAmt036726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108260
IRS990ScheduleD/ExpensesSubtotalAmt01341806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368319
IRS990ScheduleD/RevenueSubtotalAmt01638552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576703
IRS990ScheduleD/TotalExpensesPerForm990Amt01341806
IRS990ScheduleD/TotalRevenuePerForm990Amt01638552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01518288
IRS990/TotalAssetsEOYAmt01805294
IRS990/TotalAssetsGrp/BOYAmt01518288
IRS990/TotalAssetsGrp/EOYAmt01805294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01457300
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049025
IRS990/TotalLiabilitiesEOYAmt039285
IRS990/TotalLiabilitiesGrp/BOYAmt049025
IRS990/TotalLiabilitiesGrp/EOYAmt039285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01469263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766009
IRS990/TotalProgramServiceExpensesAmt01023460
IRS990/TotalRevenueGrp/ExclusionAmt012416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805294
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt03051
IRS990/TravelGrp/TotalAmt03467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 N SOPHIA ST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,294
Liabilities
$39,285
Net assets
$1,766,009
Revenue
$1,638,552
Expenses
$1,341,806
Net income
$296,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.73$0.69$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64