Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2020 • EIN 41-1946337

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell Drive No 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,961

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$278,166

Up $8,494 (+3.1%) from 2019

Net Assets

Up

$272,728

Up $7,524 (+2.8%) from 2019

Liabilities

Up

$5,438

Up $970 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$480,776

Up $31,504 (+7.0%) from 2019

Expenses

Up

$473,252

Up $87,615 (+23%) from 2019

Net Income

Down

$7,524

Down $56,111 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,783Liabilities 2010: $5,835Net Assets 2010: $97,9482010Assets 2011: $104,951Liabilities 2011: $4,162Net Assets 2011: $100,7892011Assets 2012: $138,558Liabilities 2012: $38,737Net Assets 2012: $99,8212012Assets 2013: $151,159Liabilities 2013: $48,275Net Assets 2013: $102,8842013Assets 2014: $113,320Liabilities 2014: $2,597Net Assets 2014: $110,7232014Assets 2015: $181,367Liabilities 2015: $52,986Net Assets 2015: $128,3812015Assets 2016: $143,648Liabilities 2016: $3,000Net Assets 2016: $140,6482016Assets 2017: $165,593Liabilities 2017: $3,848Net Assets 2017: $161,7452017Assets 2018: $207,909Liabilities 2018: $6,340Net Assets 2018: $201,5692018Assets 2019: $269,672Liabilities 2019: $4,468Net Assets 2019: $265,2042019Assets 2020: $278,166Liabilities 2020: $5,438Net Assets 2020: $272,7282020Assets 2021: $310,651Liabilities 2021: $14,808Net Assets 2021: $295,8432021Assets 2022: $311,175Liabilities 2022: $36,799Net Assets 2022: $274,3762022Assets 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2020

Assets$278,166
Liabilities$5,438
Net Assets$272,728
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Revenue 2012: $221,230Expenses 2012: $222,198Net Income 2012: -$9682012Revenue 2013: $295,633Expenses 2013: $292,570Net Income 2013: $3,0632013Revenue 2014: $345,585Expenses 2014: $337,746Net Income 2014: $7,8392014Revenue 2015: $360,303Expenses 2015: $342,645Net Income 2015: $17,6582015Revenue 2016: $407,965Expenses 2016: $395,698Net Income 2016: $12,2672016Revenue 2017: $354,614Expenses 2017: $333,517Net Income 2017: $21,0972017Revenue 2018: $461,272Expenses 2018: $421,448Net Income 2018: $39,8242018Revenue 2019: $449,272Expenses 2019: $385,637Net Income 2019: $63,6352019Revenue 2020: $480,776Expenses 2020: $473,252Net Income 2020: $7,5242020Revenue 2021: $509,922Expenses 2021: $486,807Net Income 2021: $23,1152021Revenue 2022: $513,692Expenses 2022: $535,159Net Income 2022: -$21,4672022Revenue 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2020

Revenue$480,776
Expenses$473,252
Net Income$7,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$485,841
Mission and Program Overview

Mission

To respond to people with housing needs in steele county, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,550$156,958▲ $12,408
Savings and Temporary Cash Investments$87,951$89,258▲ $1,307
Pledges and Grants Receivable$32,047$29,015▼ $3,032
Prepaid Expenses and Deferred Charges$3,624$2,935▼ $689
Accounts Receivable$1,500--
Total Assets$269,672$278,166▲ $8,494
Liabilities
Other Liabilities$2,481$4,978▲ $2,497
Accounts Payable and Accrued Expenses$1,987$460▼ $1,527
Total Liabilities$4,468$5,438▲ $970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,204$272,728▲ $7,524
Total Net Assets Fund Balance$265,204$272,728▲ $7,524
Total Liabilities and Net Assets / Fund Balance$269,672$278,166▲ $8,494
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$56,860$3,101$59,961

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Andrea NelsonDirector
Deb LangerDirector
Dr Brian BunkersDirector
Herminia MackDirector
Jannell TufteDirector
Jim KieferDirector
Julianna SkluzacekDirector
Katelin SwansonDirector
Kristy ThielDirector
Lesa AndersonDirector
Mark PearsonDirector
Jenna HerzogSecretary
Brad VettrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,607
Program Service Revenue
$0
Investment Income
$1,234
Other Revenue
$15,935
All Other Contributions
$27,505
Change in Net Assets
$7,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,065
Total Revenue per Audited Statements
$485,841
Total Revenue per Form 990
$480,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,319
Salaries, Compensation, and Employee Benefits$141,933
Total Fundraising Expense$13,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,968$5,097$6,895$59,960
Other Salaries and Wages$39,056$19,407$356$58,819
Fees for Services Accounting$10,182$4,909$803$15,894
Other Employee Benefits$9,192$3,313$1,393$13,898
Payroll Taxes$6,323$2,372$561$9,256
Occupancy$6,451$2,487-$8,938
Office Expenses$2,457$2,599$2,838$7,894
Insurance$2,214$695-$2,909
All Other Expenses$789$649$180$1,618
Travel$544$977$20$1,541
Other Expenses$30$773$50$853
Total Functional Expenses$415,363$44,193$13,696$473,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,317
Expenses per Audited Statements$473,252
Total Expenses per Form 990$473,252
Expenses Not Reported on Form 990$5,065
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$5,065
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Campaign$10,201---
Breakfast$5,420-$425-
Total Events$126,681-$5,065$-5,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$4,069
Other Accrued Liabilities$909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“It is reviewed and approved by the signing of the return and subsequent filing.”

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

“All board members are required to fill out a conflict of interest disclosure statement annually at a board meeting. These statements are reviewed to monitor and enforce compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
560 DUNNELL DRIVE NO 212, OWATONNA, MN 55060

Signing Officer

Name
Julie Anderson
Title
Executive Director
Phone
5074469315
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Anderson
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable statues of the state of minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,065.”

Raw XML AppendixShowing 400 of 503 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INTERFAITH GROUP RESPONDING TO PEOPLE WITH HOUSING NEEDS AND WORKS WITH GROUPS TO HELP CREATE, LOCATE, AND ENTER AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265204
IRS990/NetAssetsOrFundBalancesEOYAmt0272728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5065
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272728
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02487
IRS990/OccupancyGrp/ProgramServicesAmt06451
IRS990/OccupancyGrp/TotalAmt08938
IRS990/OfficeExpensesGrp/FundraisingAmt02838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt02457
IRS990/OfficeExpensesGrp/TotalAmt07894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013898
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt0289302
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt0289302
IRS990/OtherExpensesGrp/TotalAmt11391
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherLiabilitiesGrp/BOYAmt02481
IRS990/OtherLiabilitiesGrp/EOYAmt04978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039056
IRS990/OtherSalariesAndWagesGrp/TotalAmt058819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02372
IRS990/PayrollTaxesGrp/ProgramServicesAmt06323
IRS990/PayrollTaxesGrp/TotalAmt09256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02935
IRS990/PrincipalOfficerNm0JULIE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0245018
IRS990/PYOtherRevenueAmt0-5617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063635
IRS990/PYSalariesCompEmpBnftPaidAmt0140619
IRS990/PYTotalExpensesAmt0385637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01949075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949075
IRS990ScheduleA/TotalSupportAmt01973309
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/ExpensesNotReportedAmt05065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05065
IRS990ScheduleD/RevenueNotReportedAmt05065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUES OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0473252
IRS990ScheduleD/TotalLiabilityAmt04978
IRS990ScheduleD/TotalRevenuePerForm990Amt0480776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0111060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,166
Liabilities
$5,438
Net assets
$272,728
Revenue
$480,776
Expenses
$473,252
Net income
$7,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.95$5.23$4.81$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.37$2.74$5.14$5.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$4.81$4.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.65$4.49$3.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$4.61$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$3.55$3.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.08$3.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$3.60$3.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$3.46$3.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$2.96$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$2.21$2.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.64
2010Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.76$2.81$0.05