Civic Intelligence

Shelter Kc

990 • Fiscal year 2022 • EIN 43-1287029

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.SHELTERKC.ORG
1520 Cherry StreetKansas City, MO 64108

(816) 421-7643

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,103

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,810,499

Down $331,051 (-6.4%) from 2021

Net Assets

Down

$4,712,904

Down $374,304 (-7.4%) from 2021

Liabilities

Up

$97,595

Up $43,253 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$3,838,381

Down $130,780 (-3.3%) from 2021

Expenses

Up

$4,213,535

Up $868,689 (+26%) from 2021

Net Income

Down

-$375,154

Down $999,469 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,350,622Liabilities 2010: $51,516Net Assets 2010: $2,299,1062010Assets 2011: $2,879,273Liabilities 2011: $61,615Net Assets 2011: $2,817,6582011Assets 2012: $3,328,024Liabilities 2012: $61,354Net Assets 2012: $3,266,6702012Assets 2013: $5,458,057Liabilities 2013: $600,690Net Assets 2013: $4,857,3672013Assets 2014: $5,348,688Liabilities 2014: $70,680Net Assets 2014: $5,278,0082014Assets 2015: $5,117,033Liabilities 2015: $81,390Net Assets 2015: $5,035,6432015Assets 2016: $4,954,387Liabilities 2016: $63,412Net Assets 2016: $4,890,9752016Assets 2017: $5,098,924Liabilities 2017: $67,886Net Assets 2017: $5,031,0382017Assets 2018: $4,860,410Liabilities 2018: $76,530Net Assets 2018: $4,783,8802018Assets 2019: $4,590,076Liabilities 2019: $145,233Net Assets 2019: $4,444,8432019Assets 2020: $5,053,243Liabilities 2020: $643,951Net Assets 2020: $4,409,2922020Assets 2021: $5,141,550Liabilities 2021: $54,342Net Assets 2021: $5,087,2082021Assets 2022: $4,810,499Liabilities 2022: $97,595Net Assets 2022: $4,712,9042022Assets 2023: $4,702,632Liabilities 2023: $146,024Net Assets 2023: $4,556,6082023Assets 2024: $6,484,409Liabilities 2024: $1,084,174Net Assets 2024: $5,400,2352024

Highlighted filing

2022

Assets$4,810,499
Liabilities$97,595
Net Assets$4,712,904
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,4322010Revenue 2011: $3,265,523Expenses 2011: $2,749,239Net Income 2011: $516,2842011Expenses 2012: $2,850,7162012Expenses 2013: $2,918,8222013Revenue 2014: $3,795,918Expenses 2014: $3,390,461Net Income 2014: $405,4572014Revenue 2015: $2,945,099Expenses 2015: $3,181,470Net Income 2015: -$236,3712015Revenue 2016: $2,974,466Expenses 2016: $3,130,493Net Income 2016: -$156,0272016Revenue 2017: $3,251,494Expenses 2017: $3,117,714Net Income 2017: $133,7802017Revenue 2018: $3,071,523Expenses 2018: $3,313,875Net Income 2018: -$242,3522018Revenue 2019: $3,158,562Expenses 2019: $3,579,665Net Income 2019: -$421,1032019Revenue 2020: $3,353,432Expenses 2020: $3,418,512Net Income 2020: -$65,0802020Revenue 2021: $3,969,161Expenses 2021: $3,344,846Net Income 2021: $624,3152021Revenue 2022: $3,838,381Expenses 2022: $4,213,535Net Income 2022: -$375,1542022Revenue 2023: $3,914,130Expenses 2023: $4,103,797Net Income 2023: -$189,6672023Revenue 2024: $5,306,099Expenses 2024: $4,538,493Net Income 2024: $767,6062024

Highlighted filing

2022

Revenue$3,838,381
Expenses$4,213,535
Net Income-$375,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,868,923
Mission and Program Overview

Mission

Shelter kc is a christ-centered community offering freedom and hope to the poor and homeless empowering them to have healthy relationships, dignity, and transformational growth.

Shelter and rehabilitation services for the poor and homeless in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,823$3,090,138▼ $126,685
Investments Other Securities$541,468$590,765▲ $49,297
Cash and Non-Interest-Bearing Accounts$667,430$588,375▼ $79,055
Savings and Temporary Cash Investments$591,641$473,265▼ $118,376
Inventories for Sale or Use$121,134$67,956▼ $53,178
Investments in Publicly Traded Securities$2,054--
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$5,141,550$4,810,499▼ $331,051
Liabilities
Accounts Payable and Accrued Expenses$54,342$97,595▲ $43,253
Total Liabilities$54,342$97,595▲ $43,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,952$4,069,325▼ $403,627
Net Assets With Donor Restrictions$614,256$643,579▲ $29,323
Total Net Assets Fund Balance$5,087,208$4,712,904▼ $374,304
Total Liabilities and Net Assets / Fund Balance$5,141,550$4,810,499▼ $331,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640,310$2,585,203$5,225,513
Equipment$238,451$406,384$644,835
Land$172,052-$172,052
Other Land Buildings$39,325-$39,325
Other Securities$590,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$529,468-▲ $49,297-$578,765
2020$415,746$47,845▲ $65,877-$529,468
2019$327,491$48,704▲ $39,551-$415,746
2018$181,274$49,667▲ $96,550-$327,491
2017$142,383$55,812▼ $16,921-$181,274
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurgerExecutive DirectorFT$83,674$20,429$104,103

Board Members and Trustees

NameTitle
Jeren RowellPresident
Jesse MiddendorfVice President
Eddie EstepBoard Member
Eric GodfroyBoard Member
Jenee NoriegaBoard Member
Tabita GonzalesBoard Member
Tim DykmanBoard Member
Terri BachtelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delia Martin AgencyFundraiser Consultant1118 E ROUTE 66, Glendora, CA 91740$371,324
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,684
Program Service Revenue
$49,979
Investment Income
$19,973
Other Revenue
$1,745
All Other Contributions
$3,741,308
Change in Net Assets
$-375,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$465,865Thrift Shop Value
Food Inventory2,000$316,839Wholesale Value
Securities Publicly Traded2$30,542Fair Market Value
Total Noncash Contributions2,002$813,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,837
Total Revenue per Audited Statements
$3,846,218
Total Revenue per Form 990
$3,838,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,590
Other Expenses$1,014,676
Grants and Similar Amounts Paid$904,111
Total Fundraising Expense$818,106
Professional Fundraising Fees$401,158

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,547$195,283$231,718$1,386,548
Grants to Domestic Individuals$867,521--$867,521
Fees for Services Professional Fundraising--$401,158$401,158
Depreciation Depletion$232,294$25,810-$258,104
Other Employee Benefits$187,069$9,561$33,129$229,759
Office Expenses$38,178$84,560$33,740$156,478
Occupancy-$154,085-$154,085
Payroll Taxes$78,375$24,007$13,599$115,981
Current Officers, Directors, Trustees, and Key Employees$105,513$2,326-$107,839
Information Technology$58,550$8,892$14,233$81,675
Fees for Services Other-$57,780$17,639$75,419
Insurance$52,800$18,676$3,655$75,131
Fees for Services Accounting-$61,482-$61,482
Conferences and Meetings$12,032$28,147$16,133$56,312
Pension Plan Contributions-$27,601$25,862$53,463
Grants to Domestic Orgs$36,590--$36,590
Advertising--$20,447$20,447
Other Expenses$45,317$12,752$6,793$19,545
Travel-$10,224-$10,224
Total Functional Expenses$2,673,786$721,643$818,106$4,213,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,220,522
Expenses per Audited Statements$4,213,535
Total Expenses per Form 990$4,213,535
Expenses Not Reported on Form 990$6,987
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kc Can CompostKansas City, MO501(c)(3)Program Service$36,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$401,158
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has established a board committee which reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of any conflicts of interest. In addition, board members recuse themselves from any discussion and decision making related to any item, for which there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual review of the executive director. The board uses comparability data of similar organizations when determining the salary of the executive director. The board documents the salary determination process.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements on file and they are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Kc
EIN
43-1287029
Phone
8164217643
Address
1520 CHERRY STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Eric Burger
Title
Executive Director
Phone
8164217643
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Burger
Formed
1958
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
260

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“OPERATIONAL SUPPORT”

PART X, LINE 2:

“In accordance with fasb asc 740, the mission's policy is to record a liability for any tax position that is beneficial to the mission, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2022 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 606 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/Desc0SHELTER KC MEN'S CENTER - OVERNIGHT CLIENT SERVICES: THIS PROGRAM PROVIDES HOMELESS MEN WITH RELIEF SERVICES, INCLUDING SECURE, CLEAN EMERGENCY HOUSING, BALANCED MEALS, SHOWERS, CLEAN CLOTHING, HEALTHCARE, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY AND REFERRALS TO OTHER AGENCIES. MANY WHO FIND RELIEF THROUGH THESE SERVICES CHOOSE TO JOIN SHELTER KC'S CHRISTIAN COMMUNITY OF RECOVERY DESCRIBED BELOW.
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IRS990/InformationTechnologyGrp/TotalAmt081675
IRS990/InsuranceGrp/FundraisingAmt03655
IRS990/InsuranceGrp/ManagementAndGeneralAmt018676
IRS990/InsuranceGrp/ProgramServicesAmt052800
IRS990/InsuranceGrp/TotalAmt075131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067956
IRS990/InvestmentIncomeGrp/ExclusionAmt015483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0541468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0590765
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02054
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02991587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03216823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090138
IRS990/LandBldgEquipCostOrOtherBssAmt06081725
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER KC IS A CHRIST-CENTERED COMMUNITY OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04712904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04472952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04069325
IRS990/NoncashContributionsAmt0813246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154085
IRS990/OccupancyGrp/TotalAmt0154085
IRS990/OfficeExpensesGrp/FundraisingAmt033740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084560
IRS990/OfficeExpensesGrp/ProgramServicesAmt038178
IRS990/OfficeExpensesGrp/TotalAmt0156478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229759
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112752
IRS990/OtherExpensesGrp/ProgramServicesAmt045317
IRS990/OtherExpensesGrp/TotalAmt045774
IRS990/OtherExpensesGrp/TotalAmt119545
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01745
IRS990/OtherRevenueTotalAmt01745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01386548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024007
IRS990/PayrollTaxesGrp/ProgramServicesAmt078375
IRS990/PayrollTaxesGrp/TotalAmt0115981
IRS990/PensionPlanContributionsGrp/FundraisingAmt025862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027601
IRS990/PensionPlanContributionsGrp/TotalAmt053463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC BURGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049979
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER KC MEN'S CENTER - RECOVERY SERVICES: OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILL COURSES, COUNSELING SESSIONS, BIBLE CLASSES, ADULT EDUCATION AND PARTICIPATE IN CHURCH AND COMMUNITY SERVICE PROJECTS. GRADUATES OF THE PROGRAM ARE OFFERED THE OPPORTUNITY TO REMAIN AT THE MISSION FOR UP TO TWO YEARS WHILE PURSUING CAREER AND EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01457937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0450118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051724
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER KC WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE ADDRESSING LIFE CHALLENGES THROUGH THERAPEUTIC COUNSELING, CASE MANAGEMENT, LIFE SKILL CLASSES, MENTORING AND MORE. PROGRAM PARTICIPANTS PURSUE THE FOLLOWING OBJECTIVES: A NETWORK OF SUPPORT, SUSTAINED ADDICTION RECOVERY, SUSTAINABLE MENTAL HEALTH TREATMENT PLAN, REGULAR INCOME, PRODUCTIVITY THROUGH A PAID JOB OR VOLUNTEERISM, AND APPROPRIATE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487344
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03898850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470194
IRS990/PYInvestmentIncomeAmt015359
IRS990/PYOtherExpensesAmt0850886
IRS990/PYOtherRevenueAmt05760
IRS990/PYProgramServiceRevenueAmt049192
IRS990/PYRevenuesLessExpensesAmt0624315
IRS990/PYSalariesCompEmpBnftPaidAmt01666293
IRS990/PYTotalExpensesAmt03344846
IRS990/PYTotalProfFndrsngExpnsAmt0357473
IRS990/PYTotalRevenueAmt03969161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-375154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03766684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03898850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03239474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03113283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03021040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017039331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt016825531
IRS990ScheduleA/SubstantialContributorsTotAmt0213800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03766684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03898850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03239474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03113283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03021040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017039331
IRS990ScheduleA/TotalSupportAmt017144390
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02640310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02585203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05225513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0529468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0578765
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0415746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0529468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0327491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0415746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0327491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0181274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16921
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06987
IRS990ScheduleD/DonatedServicesUseFcltsAmt06987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644835
IRS990ScheduleD/ExpensesNotReportedAmt06987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04213535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0590765
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROCTOR AND GAMBLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810,499
Liabilities
$97,595
Net assets
$4,712,904
Revenue
$3,838,381
Expenses
$4,213,535
Net income
-$375,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.08$5.40$5.31$4.54$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.15$4.56$3.91$4.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.10$4.71$3.84$4.21$0.38
2021Summary only. Only limited summary data is available for this year.$5.14$0.05$5.09$3.97$3.34$0.62
2020Summary only. Only limited summary data is available for this year.$5.05$0.64$4.41$3.35$3.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.15$4.44$3.16$3.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.78$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$3.25$3.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$2.97$3.13$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.08$5.04$2.95$3.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$3.80$3.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.60$4.86$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$2.85
2011Summary only. Only limited summary data is available for this year.$2.88$0.06$2.82$3.27$2.75$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$2.62