Civic Intelligence

Serenity Inns Inc.

990 • Fiscal year 2019 • EIN 41-2034019

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.SERENITYINNS.ORG
PO Box 26887Milwaukee, WI 53226-6887

(414) 873-5474

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,650

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,095,116

Up $305,918 (+39%) from 2018

Net Assets

Up

$1,056,788

Up $288,303 (+38%) from 2018

Liabilities

Up

$38,328

Up $17,615 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$760,649

Up $170,475 (+29%) from 2018

Expenses

Up

$472,346

Up $77,926 (+20%) from 2018

Net Income

Up

$288,303

Up $92,549 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $271,038Liabilities 2011: $965Net Assets 2011: $270,0732011Assets 2012: $265,279Liabilities 2012: $2,1482012Assets 2013: $250,733Liabilities 2013: $858Net Assets 2013: $249,8752013Assets 2014: $245,360Liabilities 2014: $1,972Net Assets 2014: $243,3882014Assets 2015: $288,705Liabilities 2015: $4,264Net Assets 2015: $284,4412015Assets 2016: $647,637Liabilities 2016: $242,679Net Assets 2016: $404,9582016Assets 2017: $811,071Liabilities 2017: $238,340Net Assets 2017: $572,7312017Assets 2018: $789,198Liabilities 2018: $20,713Net Assets 2018: $768,4852018Assets 2019: $1,095,116Liabilities 2019: $38,328Net Assets 2019: $1,056,7882019Assets 2020: $1,294,233Liabilities 2020: $73,232Net Assets 2020: $1,221,0012020Assets 2021: $1,197,063Liabilities 2021: $40,578Net Assets 2021: $1,156,4852021Assets 2022: $1,253,689Liabilities 2022: $39,799Net Assets 2022: $1,213,8902022Assets 2023: $1,529,935Liabilities 2023: $34,902Net Assets 2023: $1,495,0332023Assets 2024: $4,719,582Liabilities 2024: $2,608,210Net Assets 2024: $2,111,3722024

Highlighted filing

2019

Assets$1,095,116
Liabilities$38,328
Net Assets$1,056,788
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,162Expenses 2011: $153,862Net Income 2011: $24,3002011Revenue 2012: $148,944Expenses 2012: $155,886Net Income 2012: -$6,9422012Revenue 2013: $189,661Expenses 2013: $202,917Net Income 2013: -$13,2562013Revenue 2014: $240,716Expenses 2014: $247,203Net Income 2014: -$6,4872014Revenue 2015: $306,262Expenses 2015: $265,209Net Income 2015: $41,0532015Revenue 2016: $441,033Expenses 2016: $320,516Net Income 2016: $120,5172016Revenue 2017: $588,624Expenses 2017: $420,851Net Income 2017: $167,7732017Revenue 2018: $590,174Expenses 2018: $394,420Net Income 2018: $195,7542018Revenue 2019: $760,649Expenses 2019: $472,346Net Income 2019: $288,3032019Revenue 2020: $716,140Expenses 2020: $551,927Net Income 2020: $164,2132020Revenue 2021: $706,330Expenses 2021: $770,846Net Income 2021: -$64,5162021Revenue 2022: $844,813Expenses 2022: $787,408Net Income 2022: $57,4052022Revenue 2023: $1,119,836Expenses 2023: $838,693Net Income 2023: $281,1432023Revenue 2024: $1,867,282Expenses 2024: $1,250,943Net Income 2024: $616,3392024

Highlighted filing

2019

Revenue$760,649
Expenses$472,346
Net Income$288,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$770,829
Mission and Program Overview

Mission

To provide quality housing and supportive health, educational and vocational services for those moving from addiction and homelessness to continued recovery and independent living.

Housing and supportive services for persons moving out of addiction and homelessness to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,705$499,496▲ $204,791
Land, Buildings, and Equipment, Net$423,275$473,382▲ $50,107
Cash and Non-Interest-Bearing Accounts$62,714$120,006▲ $57,292
Accounts Receivable$2,838$2,092▼ $746
Total Assets$789,198$1,095,116▲ $305,918
Other Assets Total$5,666$140▼ $5,526
Liabilities
Other Liabilities$12,385$29,431▲ $17,046
Escrow Account Liability$8,208$8,777▲ $569
Deferred Revenue$120$120→ $0
Total Liabilities$20,713$38,328▲ $17,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,485$1,051,934▲ $283,449
Net Assets With Donor Restrictions-$4,854-
Total Net Assets Fund Balance$768,485$1,056,788▲ $288,303
Total Liabilities and Net Assets / Fund Balance$789,198$1,095,116▲ $305,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,411$105,758$549,169
Land$26,254-$26,254
Other Land Buildings$3,717$383$4,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BlathersExecutive DirectorFT$64,650$64,650

Board Members and Trustees

NameTitle
Ellen LubyChair
Aaron PressiePast Chair
Rev Rick DeinesPast Chair
W David RomoserPast Chair
Craig WatsonVice Chair
Al WaltersDirector
Bill KruglerDirector
Brian FlynnDirector
Clarence McgowenDirector
Dr William MartensDirector
J Bary MorganDirector
Ralph McclureDirector
Rev Joe EllwangerDirector
Tom DunstDirector
Lorraine BuehlerSecretary
Carla StensbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,461
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$84,080
All Other Contributions
$565,301
Change in Net Assets
$288,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,649
Total Revenue per Form 990
$760,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,346
Other Expenses$175,000
Total Fundraising Expense$82,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,924-$40,889$181,813
Current Officers, Directors, Trustees, and Key Employees$21,335$21,335$21,980$64,650
Office Expenses$42,328$2,765$2,387$47,480
Other Employee Benefits$20,137$1,041$6,615$27,793
All Other Expenses$22,640$1,353$1,607$25,600
Payroll Taxes$15,356$1,884$5,850$23,090
Depreciation Depletion$14,944$487$812$16,243
Occupancy$9,262$301$503$10,066
Insurance$8,151$1,109-$9,260
Other Expenses$7,145$233$388$7,766
Fees for Services Accounting-$4,450-$4,450
Fees for Services Other$2,012$2,384-$4,396
Travel$828--$828
Fees for Services Legal$310--$310
Total Functional Expenses$350,068$39,750$82,528$472,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,346
Total Expenses per Audited Statements$472,346
Total Expenses per Form 990$472,346
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$10,180
Fundraising Gross Income$9,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$120,000$9,840$340$9,500
Total Events$120,000$9,840$10,180$-340
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 Expenses - Ah$24,756
Tenant Deposits - Ah$4,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The treasurer reviews the form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Inns Inc
EIN
41-2034019
Phone
4148735474
Address
PO BOX 26887, MILWAUKEE, WI 53226-6887

Signing Officer

Name
Carla Stensberg
Title
Treasurer
Phone
4148735474
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stensberg
Formed
2004
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
1,750

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The administrative committee assumes responsibility for oversight of the review of its financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“When individuals enter the program, the organization requires that cash and earnings be managed through the organization. Resident funds are held by the organization. Deposits and withdrawals are tracked by the organization and weekly statements are provided to the residents with activity details and balances.”

PART X, LINE 2:

“Income taxes 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, 2019, 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010180
IRS990/FundraisingGrossIncomeAmt09840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770829
IRS990/GrossRentsGrp/RealAmt083185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/ProgramServicesAmt08151
IRS990/InsuranceGrp/TotalAmt09260
IRS990/InvestmentIncomeGrp/ExclusionAmt01108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0106141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473382
IRS990/LandBldgEquipCostOrOtherBssAmt0579523
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768485
IRS990/NetAssetsOrFundBalancesEOYAmt01056788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-340
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01051934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt09262
IRS990/OccupancyGrp/TotalAmt010066
IRS990/OfficeExpensesGrp/FundraisingAmt02387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt042328
IRS990/OfficeExpensesGrp/TotalAmt047480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05666
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027793
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/FundraisingAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt017555
IRS990/OtherExpensesGrp/ProgramServicesAmt117158
IRS990/OtherExpensesGrp/ProgramServicesAmt29983
IRS990/OtherExpensesGrp/ProgramServicesAmt37145
IRS990/OtherExpensesGrp/TotalAmt019082
IRS990/OtherExpensesGrp/TotalAmt118668
IRS990/OtherExpensesGrp/TotalAmt210851
IRS990/OtherExpensesGrp/TotalAmt37766
IRS990/OtherLiabilitiesGrp/BOYAmt012385
IRS990/OtherLiabilitiesGrp/EOYAmt029431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01235
IRS990/OtherRevenueTotalAmt01235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt023090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STENSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0156483
IRS990/PYOtherRevenueAmt05704
IRS990/PYProgramServiceRevenueAmt084554
IRS990/PYRevenuesLessExpensesAmt0195754
IRS990/PYSalariesCompEmpBnftPaidAmt0237937
IRS990/PYTotalExpensesAmt0394420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288303
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246220
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01108
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportPY170Pct00.58830
IRS990ScheduleA/PublicSupportTotal170Amt01384639
IRS990ScheduleA/SubstantialContributorsTotAmt0891349
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275988
IRS990ScheduleA/TotalSupportAmt02289124
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/AdditionsDuringYearAmt0569
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt08208
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443411

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,116
Liabilities
$38,328
Net assets
$1,056,788
Revenue
$760,649
Expenses
$472,346
Net income
$288,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.61$2.11$1.87$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.12$0.84$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.84$0.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.71$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.40$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.15$0.02