Civic Intelligence

The Lamb Center

990 • Fiscal year 2017 • EIN 41-2222581

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileWWW.THELAMBCENTER.ORG
PO Box 1385Fairfax, VA 22038

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,067

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,995,898

Down $154,367 (-3.0%) from 2016

Net Assets

Up

$4,934,266

Up $436,300 (+9.7%) from 2016

Liabilities

Down

$61,632

Down $590,667 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Down

$1,659,505

Down $1,404,572 (-46%) from 2016

Expenses

Up

$1,026,308

Up $91,705 (+9.8%) from 2016

Net Income

Down

$633,197

Down $1,496,277 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2017

Assets$4,995,898
Liabilities$61,632
Net Assets$4,934,266
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2017

Revenue$1,659,505
Expenses$1,026,308
Net Income$633,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,701,187
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Meet the spiritual and physical needs of the poor and homeless in and around fairfax, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,184,068$4,333,307▲ $149,239
Cash and Non-Interest-Bearing Accounts$902,975$635,578▼ $267,397
Prepaid Expenses and Deferred Charges$6,661$11,563▲ $4,902
Inventories for Sale or Use$9,366$10,183▲ $817
Savings and Temporary Cash Investments$5,249--
Pledges and Grants Receivable$41,546$4,797▼ $36,749
Total Assets$5,150,265$4,995,898▼ $154,367
Other Assets Total$400$470▲ $70
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,422--
Accounts Payable and Accrued Expenses$198,877$61,632▼ $137,245
Total Liabilities$652,299$61,632▼ $590,667
Net Assets / Fund Balance
Unrestricted Net Assets$4,497,966$4,934,266▲ $436,300
Total Net Assets Fund Balance$4,497,966$4,934,266▲ $436,300
Total Liabilities and Net Assets / Fund Balance$5,150,265$4,995,898▼ $154,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,377,944$62,144$2,440,088
Land$1,830,602-$1,830,602
Equipment$124,761$18,071$142,832
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DiFT$96,067$96,067
David LarrabeeOperations DFT$81,138$81,138

Board Members and Trustees

NameTitle
Kelly JohnsonBoard Chair
Brenda NormanDirector
Cathy LivermanDirector
Coleman TylerDirector
Dan WolfeDirector
Jaren Van Den HeuvelDirector
Nancy StoneDirector
Sharon JonesDirector
Tara RuszkowskiDirector
Thomas BashamDirector
Vic RinaldiDirector
William HudsonDirector
Carole DieterleSecretary
Caroline WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,772
Program Service Revenue
$0
Investment Income
$-233
Other Revenue
$-28,034
All Other Contributions
$1,283,056
Change in Net Assets
$633,197

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 Inventory46,123$241,597Replacement Cost
Other Non Cash Contri Table25,030$73,387Replacement Cost
Securities Publicly Traded1$13,648Market Value
Total Noncash Contributions71,154$328,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,505
Revenue Not Reported on Form 990
$147,634
Total Revenue per Audited Statements
$1,807,139
Total Revenue per Form 990
$1,659,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,343
Other Expenses$387,092
Total Fundraising Expense$54,857
Grants and Similar Amounts Paid$22,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,137$43,313$248$300,698
Current Officers, Directors, Trustees, and Key Employees$112,943$40,245$24,017$177,205
Office Expenses$60,604$16,072$17,594$94,270
Fees for Services Legal$93,900--$93,900
Other Employee Benefits$62,362$11,348$7,737$81,447
Depreciation Depletion$76,269$1,758$471$78,498
Occupancy$63,689$1,468$393$65,550
Payroll Taxes$29,014$6,551$1,902$37,467
Fees for Services Accounting-$33,386-$33,386
Grants to Domestic Individuals$22,873--$22,873
Pension Plan Contributions$15,116$3,416$994$19,526
Fees for Services Other$5,300$1,000$890$7,190
Insurance-$6,200-$6,200
Information Technology$2,472$309$309$3,090
Other Expenses$3,072--$3,072
Travel$1,634--$1,634
Advertising--$302$302
Total Functional Expenses$806,385$165,066$54,857$1,026,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,839
Expenses per Audited Statements$1,026,308
Total Expenses per Form 990$1,026,308
Expenses Not Reported on Form 990$344,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$132,347-$6,152-
Total Events$132,347-$28,034$-28,034
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The completed form 990 is viewed by each director prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires directors annually (and upon joining the board) to complete and sign conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a committee of independent board members. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Page 6, Part VI, Line 15B

“Each employee's compensation is determined by the executive director, subject to oversight by the full board of directors. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Page 6, Part VI, Line 19

“The annual audit and form 990 are available on the center's website. Additionally, all public documents are available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
The Lamb Center
EIN
41-2222581
Phone
7036913178
Address
PO BOX 1385, FAIRFAX, VA 22038

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2017-11-12

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
1,364

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“9,900 clothes and provided 15,100 showers.”

Form 990, Part XI, Line 9

“Direct fundraising 28,034 direct fundraising -28,034”

Financial Statement Notes

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

“Direct fundraising 28,034”

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

“Direct fundraising 28,034”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS D
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IRS990/FormationYr02006
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IRS990/FundraisingDirectExpensesAmt028034
IRS990/GainOrLossGrp/SecuritiesAmt0-377
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IRS990/GrantAmt022873
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013271
IRS990/GrossReceiptsAmt01701187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt02472
IRS990/InformationTechnologyGrp/TotalAmt03090
IRS990/InsuranceGrp/ManagementAndGeneralAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04184068
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IRS990/LandBldgEquipCostOrOtherBssAmt04413522
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013648
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453422
IRS990/NetAssetsOrFundBalancesBOYAmt04497966
IRS990/NetAssetsOrFundBalancesEOYAmt04934266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28034
IRS990/NoncashContributionsAmt0328632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0393
IRS990/OccupancyGrp/ManagementAndGeneralAmt01468
IRS990/OccupancyGrp/ProgramServicesAmt063689
IRS990/OccupancyGrp/TotalAmt065550
IRS990/OfficeExpensesGrp/FundraisingAmt017594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016072
IRS990/OfficeExpensesGrp/ProgramServicesAmt060604
IRS990/OfficeExpensesGrp/TotalAmt094270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081447
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03072
IRS990/OtherExpensesGrp/TotalAmt03072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06551
IRS990/PayrollTaxesGrp/ProgramServicesAmt029014
IRS990/PayrollTaxesGrp/TotalAmt037467
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015116
IRS990/PensionPlanContributionsGrp/TotalAmt019526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011563
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03112470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018614
IRS990/PYInvestmentIncomeAmt0-20264
IRS990/PYOtherExpensesAmt0433738
IRS990/PYOtherRevenueAmt0-28129
IRS990/PYRevenuesLessExpensesAmt02129474
IRS990/PYSalariesCompEmpBnftPaidAmt0482251
IRS990/PYTotalExpensesAmt0934603
IRS990/PYTotalRevenueAmt03064077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0633197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01687772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03046271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010253244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt010253244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03300890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03046271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01131611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086700
IRS990ScheduleA/Total509Grp/TotalAmt010253244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01687539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03302714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03051215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010263217
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/BookValueAmt02377944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142832
IRS990ScheduleD/ExpensesNotReportedAmt0344531
IRS990ScheduleD/ExpensesSubtotalAmt01026308
IRS990ScheduleD/LandGrp/BookValueAmt01830602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01830602
IRS990ScheduleD/OtherExpensesIncludedAmt028034
IRS990ScheduleD/OtherRevenueAmt028034
IRS990ScheduleD/RevenueNotReportedAmt0147634
IRS990ScheduleD/RevenueSubtotalAmt01659505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 28,034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 28,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333307
IRS990ScheduleD/TotalExpensesPerForm990Amt01026308
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370839

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,898
Liabilities
$61,632
Net assets
$4,934,266
Revenue
$1,659,505
Expenses
$1,026,308
Net income
$633,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.73$1.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.07$5.20$1.62$1.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71