Civic Intelligence

Dover Interfaith Mission for Housing Inc.

990 • Fiscal year 2018 • EIN 41-2280212

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DOVERINTERFAITHMISSION.ORG
PO Box 1148Dover, DE 19903

(302) 736-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,542,041

Up $432,200 (+39%) from 2017

Net Assets

Up

$298,698

Up $52,793 (+21%) from 2017

Liabilities

Up

$1,243,343

Up $379,407 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$659,428

Up $79,630 (+14%) from 2017

Expenses

Up

$609,264

Up $39,646 (+7.0%) from 2017

Net Income

Up

$50,164

Up $39,984 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $222,446Liabilities 2011: $26,142Net Assets 2011: $196,3042011Assets 2012: $237,177Liabilities 2012: $1,537Net Assets 2012: $235,6402012Assets 2013: $578,085Liabilities 2013: $215,540Net Assets 2013: $362,5452013Assets 2014: $1,209,567Liabilities 2014: $303,443Net Assets 2014: $906,1242014Assets 2015: $1,241,856Liabilities 2015: $992,603Net Assets 2015: $249,2532015Assets 2016: $1,100,187Liabilities 2016: $880,290Net Assets 2016: $219,8972016Assets 2017: $1,109,841Liabilities 2017: $863,936Net Assets 2017: $245,9052017Assets 2018: $1,542,041Liabilities 2018: $1,243,343Net Assets 2018: $298,6982018Assets 2019: $1,570,972Liabilities 2019: $1,207,385Net Assets 2019: $363,5872019Assets 2020: $1,577,642Liabilities 2020: $1,172,038Net Assets 2020: $405,6042020Assets 2021: $2,142,384Liabilities 2021: $1,131,952Net Assets 2021: $1,010,4322021Assets 2022: $3,674,741Liabilities 2022: $1,144,057Net Assets 2022: $2,530,6842022Assets 2023: $6,025,370Liabilities 2023: $1,348,320Net Assets 2023: $4,677,0502023Assets 2024: $5,607,505Liabilities 2024: $1,055,225Net Assets 2024: $4,552,2802024

Highlighted filing

2018

Assets$1,542,041
Liabilities$1,243,343
Net Assets$298,698
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,131Expenses 2011: $132,845Net Income 2011: $51,2862011Revenue 2012: $208,812Expenses 2012: $173,637Net Income 2012: $35,1752012Revenue 2013: $607,568Expenses 2013: $438,176Net Income 2013: $169,3922013Revenue 2014: $343,926Expenses 2014: $505,099Net Income 2014: -$161,1732014Revenue 2015: $604,402Expenses 2015: $647,337Net Income 2015: -$42,9352015Revenue 2016: $577,156Expenses 2016: $557,516Net Income 2016: $19,6402016Revenue 2017: $579,798Expenses 2017: $569,618Net Income 2017: $10,1802017Revenue 2018: $659,428Expenses 2018: $609,264Net Income 2018: $50,1642018Revenue 2019: $875,297Expenses 2019: $813,605Net Income 2019: $61,6922019Revenue 2020: $920,456Expenses 2020: $831,439Net Income 2020: $89,0172020Revenue 2021: $1,515,665Expenses 2021: $914,633Net Income 2021: $601,0322021Revenue 2022: $2,909,622Expenses 2022: $1,395,794Net Income 2022: $1,513,8282022Revenue 2023: $3,494,728Expenses 2023: $1,423,840Net Income 2023: $2,070,8882023Revenue 2024: $774,361Expenses 2024: $899,131Net Income 2024: -$124,7702024

Highlighted filing

2018

Revenue$659,428
Expenses$609,264
Net Income$50,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$659,428
Mission and Program Overview

Mission

We are an interfaith community organization addressing the physical, emotional, and spritual needs of homeless men in the Greater Dover area by providing them with shelter and sustenance, fostering sel-reliance, and offering encouragement and a vision of hope for their lives.

The organization addresses the physical, emotional, and spiritual needs of homeless men in the greater dover delaware area by providing them with shelter and sustenance, fostering of self-reliance, and offering encouragement and a vision of hope for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,249$1,456,777▲ $450,528
Cash and Non-Interest-Bearing Accounts$48,669$48,098▼ $571
Pledges and Grants Receivable$43,489$25,750▼ $17,739
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Investments in Publicly Traded Securities$5,064$4,331▼ $733
Other Notes and Loans Receivable, Net-$500-
Savings and Temporary Cash Investments$370$370→ $0
Total Assets$1,109,841$1,542,041▲ $432,200
Other Assets Total-$215-
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,855$1,172,724▲ $390,869
Unsecured Notes Loans Payable$77,605$68,809▼ $8,796
Other Liabilities$3,592$1,810▼ $1,782
Accounts Payable and Accrued Expenses$884--
Total Liabilities$863,936$1,243,343▲ $379,407
Net Assets / Fund Balance
Unrestricted Net Assets$245,905$298,698▲ $52,793
Total Net Assets Fund Balance$245,905$298,698▲ $52,793
Total Liabilities and Net Assets / Fund Balance$1,109,841$1,542,041▲ $432,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,887$169,775$1,380,662
Land$243,278-$243,278
Other Land Buildings$2,612$56,005$58,617
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanine KleimoChair
Herb KonowitzVice Chair
Bishop Nelson LewisDirector
Brett EmmonsDirector
Brother Peter AvitabileDirector
David CallahanDirector
Dr Sobia ChoudhriDirector
Jerome L AbramsDirector
Jessie M GreenDirector
Judy WorleyDirector
Rev Ellen WitkoDirector
Rev Ellis LoudenDirector
Dorothy KashnerSecretary
Kathy LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,760
Program Service Revenue
$130,477
Investment Income
$0
Other Revenue
$4,191
All Other Contributions
$207,603
Change in Net Assets
$50,164

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 Amount
Real Estate Other1$70,000
Total Noncash Contributions1$70,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,428
Total Revenue per Audited Statements
$659,428
Total Revenue per Form 990
$659,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,773
Salaries, Compensation, and Employee Benefits$241,491
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,194--$225,194
Occupancy$137,463--$137,463
Interest$46,991--$46,991
Depreciation Depletion$32,370$115-$32,485
Insurance$19,610$1,939-$21,549
Payroll Taxes$16,297--$16,297
All Other Expenses$8,807$1,911$300$11,018
Other Expenses$10,946--$10,946
Travel$8,339--$8,339
Fees for Services Other$5,774--$5,774
Fees for Services Accounting$5,130--$5,130
Information Technology$3,031--$3,031
Office Expenses$1,790$719-$2,509
Advertising$100--$100
Conferences and Meetings$100--$100
Total Functional Expenses$604,280$4,684$300$609,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$609,264
Expenses per Audited Statements$606,635
Total Expenses per Audited Statements$606,635
Expenses Not Reported on Financial Statements$2,629
Other Expense Adjustments$2,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dover Interfaith Mission for
EIN
41-2280212
Phone
3027363600
Address
PO BOX 1148, DOVER, DE 19903

Signing Officer

Name
Jeanine Kleimo
Title
Chair
Phone
3027363600
Signed
2019-11-14

Organization Details

Principal Officer
Jeanine Kleimo
Formed
2008
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
1,000

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Keith Kahn
Phone
3026744305
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization addresses the physical, emotional, and spiritual needs of homeless men in the greater dover delaware area by providing them with shelter and sustenance, fostering of self-reliance, and offering encouragement and a vision of hope for their lives.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,629”

Financial Statement Notes

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

“Book / tax depreciation difference 2,629”

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IRS990/NetAssetsOrFundBalancesBOYAmt0245905
IRS990/NetAssetsOrFundBalancesEOYAmt0298698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137463
IRS990/OccupancyGrp/TotalAmt0137463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt01790
IRS990/OfficeExpensesGrp/TotalAmt02509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt02629
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt032757
IRS990/OtherExpensesGrp/ProgramServicesAmt132244
IRS990/OtherExpensesGrp/ProgramServicesAmt217337
IRS990/OtherExpensesGrp/ProgramServicesAmt310946
IRS990/OtherExpensesGrp/TotalAmt032757
IRS990/OtherExpensesGrp/TotalAmt132244
IRS990/OtherExpensesGrp/TotalAmt217337
IRS990/OtherExpensesGrp/TotalAmt310946
IRS990/OtherLiabilitiesGrp/BOYAmt03592
IRS990/OtherLiabilitiesGrp/EOYAmt01810
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04191
IRS990/OtherRevenueTotalAmt04191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016297
IRS990/PayrollTaxesGrp/TotalAmt016297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JEANINE KLEIMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0304386
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt0129364
IRS990/PYRevenuesLessExpensesAmt010180
IRS990/PYSalariesCompEmpBnftPaidAmt0265232
IRS990/PYTotalExpensesAmt0569618
IRS990/PYTotalRevenueAmt0579798
IRS990/ReconcilationRevenueExpnssAmt050164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02222634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02222634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02222634
IRS990ScheduleA/TotalSupportAmt02222634
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/BookValueAmt01210887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02629
IRS990ScheduleD/ExpensesSubtotalAmt0606635
IRS990ScheduleD/LandGrp/BookValueAmt0243278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243278
IRS990ScheduleD/OtherExpensesNotIncludedAmt02629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0659428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456777
IRS990ScheduleD/TotalExpensesPerForm990Amt0609264
IRS990ScheduleD/TotalLiabilityAmt01810
IRS990ScheduleD/TotalRevenuePerForm990Amt0659428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDRESSES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN IN THE GREATER DOVER DELAWARE AREA BY PROVIDING THEM WITH SHELTER AND SUSTENANCE, FOSTERING OF SELF-RELIANCE, AND OFFERING ENCOURAGEMENT AND A VISION OF HOPE FOR THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109841
IRS990/TotalAssetsEOYAmt01542041
IRS990/TotalAssetsGrp/BOYAmt01109841
IRS990/TotalAssetsGrp/EOYAmt01542041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524760
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863936
IRS990/TotalLiabilitiesEOYAmt01243343
IRS990/TotalLiabilitiesGrp/BOYAmt0863936
IRS990/TotalLiabilitiesGrp/EOYAmt01243343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298698
IRS990/TotalProgramServiceExpensesAmt0604280
IRS990/TotalProgramServiceRevenueAmt0130477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659428
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542041
IRS990/TravelGrp/ProgramServicesAmt08339
IRS990/TravelGrp/TotalAmt08339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,041
Liabilities
$1,243,343
Net assets
$298,698
Revenue
$659,428
Expenses
$609,264
Net income
$50,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.06$4.55$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.35$4.68$3.49$1.42$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.14$2.53$2.91$1.40$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.13$1.01$1.52$0.91$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.17$0.41$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.21$0.36$0.88$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.24$0.30$0.66$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.86$0.25$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.88$0.22$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.99$0.25$0.60$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.34$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.61$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.18$0.13$0.05