Civic Intelligence

Serenity Inns Inc.

990 • Fiscal year 2020 • EIN 41-2034019

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,833

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,294,233

Up $199,117 (+18%) from 2019

Net Assets

Up

$1,221,001

Up $164,213 (+16%) from 2019

Liabilities

Up

$73,232

Up $34,904 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$716,140

Down $44,509 (-5.9%) from 2019

Expenses

Up

$551,927

Up $79,581 (+17%) from 2019

Net Income

Down

$164,213

Down $124,090 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,294,233
Liabilities$73,232
Net Assets$1,221,001
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$716,140
Expenses$551,927
Net Income$164,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$716,916
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$499,496$683,199▲ $183,703
Land, Buildings, and Equipment, Net$473,382$486,855▲ $13,473
Cash and Non-Interest-Bearing Accounts$120,006$85,947▼ $34,059
Pledges and Grants Receivable-$36,000-
Accounts Receivable$2,092$2,092→ $0
Total Assets$1,095,116$1,294,233▲ $199,117
Other Assets Total$140$140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,551-
Escrow Account Liability$8,777$12,982▲ $4,205
Other Liabilities$29,431$7,579▼ $21,852
Deferred Revenue$120$120→ $0
Total Liabilities$38,328$73,232▲ $34,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,934$1,176,246▲ $124,312
Net Assets With Donor Restrictions$4,854$44,755▲ $39,901
Total Net Assets Fund Balance$1,056,788$1,221,001▲ $164,213
Total Liabilities and Net Assets / Fund Balance$1,095,116$1,294,233▲ $199,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,149$127,136$571,285
Land$26,254-$26,254
Equipment$12,760$440$13,200
Other Land Buildings$3,692$408$4,100
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BlathersExecutive DirectorFT$75,833$75,833

Board Members and Trustees

NameTitle
Ellen LubyChair
Rev Rick DeinesPast Chair
J Bary MorganVice Chair
Tom DunstVice Chair
Al WaltersDirector
Bill KruglerDirector
Brian FlynnDirector
Craig WatsonDirector
Dr William MartensDirector
Kola AlayandeDirector
Ralph McclureDirector
Rev Joe EllwangerDirector
W David RomoserDirector
Lorraine BuehlerSecretary
Carla StensbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,747
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$73,323
All Other Contributions
$599,427
Change in Net Assets
$164,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$38,927Fair Market Value (FMV)
Cars and Other Vehicles1$13,200Fair Market Value (FMV)
Total Noncash Contributions2$52,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$716,140
Total Revenue per Form 990
$716,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,134
Other Expenses$221,793
Total Fundraising Expense$87,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,824$15,652$49,383$197,859
Current Officers, Directors, Trustees, and Key Employees$50,434$6,187$19,212$75,833
Office Expenses$37,220$2,537$1,332$41,089
Other Employee Benefits$23,122$2,755$8,654$34,531
All Other Expenses$25,307$1,696$1,641$28,644
Payroll Taxes$14,671$1,748$5,492$21,911
Depreciation Depletion$20,096$1,092$655$21,843
Other Expenses$13,075$1,061$637$13,075
Occupancy$10,560$574$344$11,478
Insurance$10,605--$10,605
Fees for Services Accounting-$8,653-$8,653
Fees for Services Other$1,876$693-$2,569
Travel$2,172--$2,172
Total Functional Expenses$420,906$43,671$87,350$551,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,927
Total Expenses per Audited Statements$551,927
Total Expenses per Form 990$551,927
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$776
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$42,320-$776-
Total Events$42,320-$776$-776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits - Ah$4,675
Accrued Expenses - Ah$2,904
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
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stensberg
Formed
2004
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
1,750

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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, 2020, 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/Desc0TRANSITIONAL PROGRAM LEADERSHIP EDUCATION ACCEPTANCE PROGRAM (LEAP)LEAP HAS PROVED TO BE HIGHLY EFFECTIVE IN PREPARING INDIVIDUALS TO BE SUCCESSFUL RESIDENTS IN THE TRANSITIONAL LIVING PROGRAM (TLP). THE GOAL OF LEAP IS TO ASSIST THE INDIVIDUAL IN UNDERSTANDING HIMSELF AND HIS ADDICTION, IN LEARNING HOW TO DEAL WITH THAT ADDICTION, AND IN DEVELOPING A COMMITMENT TO RECOVERY.TRANSITIONAL LIVING PROGRAM (TLP)PHASE TWO IS THE 6-MONTH TLP WHICH PLACES SIGNIFICANT EMPHASIS ON ASSISTING RESIDENTS IN BECOMING BETTER MANAGERS OF THEIR FINANCIAL RESOURCES, LEARNING BASIC LIFE SKILLS AND HEALTHY WAYS TO LIVE AN INDEPENDENT LIFE IN RECOVERY.INDEPENDENT LIVING PROGRAM (ILP)RESIDENTS RECEIVE ASSISTANCE IN MAKING HEALTHY AND SAFE LIVING ARRANGEMENTS, INCLUDING FURNISHING THEIR APARTMENT ONCE THEY MOVE OUT. SERENITY INNS, INC. HAS ALWAYS PROVIDED FOLLOW-UP SERVICES TO GRADUATES OF THE PROGRAM.ALUMNI HOUSEA TREATMENT-SUPPORTED COMMUNITY, NOW MAKES AFFORDABLE HOUSING AVAILABLE TO MEN WHO HAVE GRADUATED FROM THE PROGRAM, HAVE SUSTAINABLE EMPLOYMENT, AND A SUPPORT NETWORK. THE MEN ARE TENANTS WHO SIGN A LEASE, PAY A SECURITY DEPOSIT, AND MONTHLY RENT. ALUMNI HOUSE IS DESIRABLE AND AFFORDABLE HOUSING FOR PERSONS WHO CHOOSE AND ARE COMMITTED TO DEVELOPING THEIR INDEPENDENT LIVING SKILLS. THE APARTMENTS ARE FOUNDED UPON THE BELIEF THAT DRUG AND ALCOHOL-FREE COMMUNITY-ORIENTED LIVING IS CRITICAL TO ONGOING MOVEMENT TOWARD WHOLENESS FOR THOSE WHO CHOOSE IT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042320
IRS990/FundraisingDirectExpensesAmt0776
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716916
IRS990/GrossRentsGrp/RealAmt073084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010605
IRS990/InsuranceGrp/TotalAmt010605
IRS990/InvestmentIncomeGrp/ExclusionAmt01070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486855
IRS990/LandBldgEquipCostOrOtherBssAmt0614839
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt052551
IRS990/NetAssetsOrFundBalancesBOYAmt01056788
IRS990/NetAssetsOrFundBalancesEOYAmt01221001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176246
IRS990/NoncashContributionsAmt052127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt0574
IRS990/OccupancyGrp/ProgramServicesAmt010560
IRS990/OccupancyGrp/TotalAmt011478
IRS990/OfficeExpensesGrp/FundraisingAmt01332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt037220
IRS990/OfficeExpensesGrp/TotalAmt041089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034531
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt045997
IRS990/OtherExpensesGrp/ProgramServicesAmt119525
IRS990/OtherExpensesGrp/ProgramServicesAmt213422
IRS990/OtherExpensesGrp/ProgramServicesAmt313075
IRS990/OtherExpensesGrp/TotalAmt047020
IRS990/OtherExpensesGrp/TotalAmt121223
IRS990/OtherExpensesGrp/TotalAmt213422
IRS990/OtherExpensesGrp/TotalAmt313075
IRS990/OtherLiabilitiesGrp/BOYAmt029431
IRS990/OtherLiabilitiesGrp/EOYAmt07579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01015
IRS990/OtherRevenueTotalAmt01015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt014671
IRS990/PayrollTaxesGrp/TotalAmt021911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STENSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0175000
IRS990/PYOtherRevenueAmt084080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288303
IRS990/PYSalariesCompEmpBnftPaidAmt0297346
IRS990/PYTotalExpensesAmt0472346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63700
IRS990ScheduleA/PublicSupportPY170Pct00.60490
IRS990ScheduleA/PublicSupportTotal170Amt01710743
IRS990ScheduleA/SubstantialContributorsTotAmt0960772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671515
IRS990ScheduleA/TotalSupportAmt02685504
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt08777
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571285
IRS990ScheduleD/DistributionsDuringYearAmt03965
IRS990ScheduleD/EndingBalanceAmt04812
IRS990ScheduleD/EquipmentGrp/BookValueAmt012760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,233
Liabilities
$73,232
Net assets
$1,221,001
Revenue
$716,140
Expenses
$551,927
Net income
$164,213
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