Civic Intelligence

Dover Interfaith Mission for Housing Inc.

990 • Fiscal year 2019 • EIN 41-2280212

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.38x

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

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,570,972

Up $28,931 (+1.9%) from 2018

Net Assets

Up

$363,587

Up $64,889 (+22%) from 2018

Liabilities

Down

$1,207,385

Down $35,958 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$875,297

Up $215,869 (+33%) from 2018

Expenses

Up

$813,605

Up $204,341 (+34%) from 2018

Net Income

Up

$61,692

Up $11,528 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,570,972
Liabilities$1,207,385
Net Assets$363,587
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$875,297
Expenses$813,605
Net Income$61,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$875,297
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,456,777$1,420,067▼ $36,710
Cash and Non-Interest-Bearing Accounts$48,098$110,255▲ $62,157
Pledges and Grants Receivable$25,750$23,280▼ $2,470
Investments in Publicly Traded Securities$4,331$11,078▲ $6,747
Prepaid Expenses and Deferred Charges$6,000$5,000▼ $1,000
Other Notes and Loans Receivable, Net$500$707▲ $207
Savings and Temporary Cash Investments$370$370→ $0
Total Assets$1,542,041$1,570,972▲ $28,931
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,724$1,143,421▼ $29,303
Unsecured Notes Loans Payable$68,809$61,529▼ $7,280
Accounts Payable and Accrued Expenses-$2,435-
Other Liabilities$1,810--
Total Liabilities$1,243,343$1,207,385▼ $35,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,438$299,187▲ $17,749
Net Assets With Donor Restrictions$17,260$64,400▲ $47,140
Total Net Assets Fund Balance$298,698$363,587▲ $64,889
Total Liabilities and Net Assets / Fund Balance$1,542,041$1,570,972▲ $28,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,951$205,711$1,380,662
Land$243,278-$243,278
Other Land Buildings$1,838$56,779$58,617
Compensation and Service Providers
Top Officer PayScore unavailable

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
Rep Lynson YearickDirector
Rev Ellen WitkoDirector
Rev Ellis LoudenDirector
Dorothy KashnerSecretary
Kathy LessardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,498
Program Service Revenue
$158,436
Investment Income
$440
Other Revenue
$2,923
All Other Contributions
$433,064
Change in Net Assets
$61,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,297
Total Revenue per Audited Statements
$875,297
Total Revenue per Form 990
$875,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,373
Salaries, Compensation, and Employee Benefits$296,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,449--$276,449
Occupancy$181,219--$181,219
Payments to Affiliates-$84,374-$84,374
Interest$57,478--$57,478
Depreciation Depletion$39,907--$39,907
Insurance$29,717$2,939-$32,656
Payroll Taxes$19,783--$19,783
Fees for Services Other$14,191--$14,191
All Other Expenses$4,586$4,733-$9,319
Travel$7,915--$7,915
Fees for Services Accounting$6,640--$6,640
Other Expenses$5,994$826-$5,994
Office Expenses$1,814$295-$2,109
Information Technology$247--$247
Conferences and Meetings$81--$81
Total Functional Expenses$720,438$93,167$0$813,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$813,605
Expenses per Audited Statements$810,408
Total Expenses per Audited Statements$810,408
Expenses Not Reported on Financial Statements$3,197
Other Expense Adjustments$3,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-13

Organization Details

Principal Officer
Jeanine Kleimo
Formed
2008
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
21
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 3,197”

Financial Statement Notes

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

“Book / tax depreciation difference 3,197”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01172724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01143421
IRS990/NetAssetsOrFundBalancesBOYAmt0298698
IRS990/NetAssetsOrFundBalancesEOYAmt0363587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181219
IRS990/OccupancyGrp/TotalAmt0181219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OfficeExpensesGrp/ProgramServicesAmt01814
IRS990/OfficeExpensesGrp/TotalAmt02109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt03197
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ProgramServicesAmt029431
IRS990/OtherExpensesGrp/ProgramServicesAmt126702
IRS990/OtherExpensesGrp/ProgramServicesAmt218284
IRS990/OtherExpensesGrp/ProgramServicesAmt35994
IRS990/OtherExpensesGrp/TotalAmt029431
IRS990/OtherExpensesGrp/TotalAmt127528
IRS990/OtherExpensesGrp/TotalAmt218284
IRS990/OtherExpensesGrp/TotalAmt35994
IRS990/OtherLiabilitiesGrp/BOYAmt01810
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02923
IRS990/OtherRevenueTotalAmt02923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0707
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt084374
IRS990/PaymentsToAffiliatesGrp/TotalAmt084374
IRS990/PayrollTaxesGrp/ProgramServicesAmt019783
IRS990/PayrollTaxesGrp/TotalAmt019783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JEANINE KLEIMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0367773
IRS990/PYOtherRevenueAmt04191
IRS990/PYProgramServiceRevenueAmt0130477
IRS990/PYRevenuesLessExpensesAmt050164
IRS990/PYSalariesCompEmpBnftPaidAmt0241491
IRS990/PYTotalExpensesAmt0609264
IRS990/PYTotalRevenueAmt0659428
IRS990/ReconcilationRevenueExpnssAmt061692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02640729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640729
IRS990ScheduleA/TotalSupportAmt02641169
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/BookValueAmt01174951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03197
IRS990ScheduleD/ExpensesSubtotalAmt0810408
IRS990ScheduleD/LandGrp/BookValueAmt0243278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243278
IRS990ScheduleD/OtherExpensesNotIncludedAmt03197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058617
IRS990ScheduleD/RevenueSubtotalAmt0875297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,197
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420067
IRS990ScheduleD/TotalExpensesPerForm990Amt0813605
IRS990ScheduleD/TotalRevenuePerForm990Amt0875297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810408
IRS990/ScheduleJRequiredInd0false
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 3,197
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01542041
IRS990/TotalAssetsEOYAmt01570972
IRS990/TotalAssetsGrp/BOYAmt01542041
IRS990/TotalAssetsGrp/EOYAmt01570972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713498
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243343
IRS990/TotalLiabilitiesEOYAmt01207385
IRS990/TotalLiabilitiesGrp/BOYAmt01243343
IRS990/TotalLiabilitiesGrp/EOYAmt01207385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363587
IRS990/TotalProgramServiceExpensesAmt0720438
IRS990/TotalProgramServiceRevenueAmt0158436
IRS990/TotalRevenueGrp/ExclusionAmt0440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875297
IRS990/TotalVolunteersCnt01000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,570,972
Liabilities
$1,207,385
Net assets
$363,587
Revenue
$875,297
Expenses
$813,605
Net income
$61,692
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
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.36$0.88$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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