Civic Intelligence

Shelter Kc

990 • Fiscal year 2023 • EIN 43-1287029

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,067

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,702,632

Down $107,867 (-2.2%) from 2022

Net Assets

Down

$4,556,608

Down $156,296 (-3.3%) from 2022

Liabilities

Up

$146,024

Up $48,429 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$3,914,130

Up $75,749 (+2.0%) from 2022

Expenses

Down

$4,103,797

Down $109,738 (-2.6%) from 2022

Net Income

Up

-$189,667

Up $185,487 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$4,702,632
Liabilities$146,024
Net Assets$4,556,608
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$3,914,130
Expenses$4,103,797
Net Income-$189,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,966,389
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$3,090,138$2,986,637▼ $103,501
Cash and Non-Interest-Bearing Accounts$588,375$922,496▲ $334,121
Investments in Publicly Traded Securities-$700,174-
Investments Other Securities$590,765--
Savings and Temporary Cash Investments$473,265$0▼ $473,265
Inventories for Sale or Use$67,956$93,325▲ $25,369
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$4,810,499$4,702,632▼ $107,867
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,595$146,024▲ $48,429
Other Liabilities$0$0→ $0
Total Liabilities$97,595$146,024▲ $48,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,069,325$3,841,338▼ $227,987
Net Assets With Donor Restrictions$643,579$715,270▲ $71,691
Total Net Assets Fund Balance$4,712,904$4,556,608▼ $156,296
Total Liabilities and Net Assets / Fund Balance$4,810,499$4,702,632▼ $107,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,294$2,805,219$5,225,513
Equipment$157,140$336,310$493,450
Other Land Buildings$230,401$115,184$345,585
Land$178,802-$178,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$578,764-▲ $48,636-$627,400
2021$529,468-▲ $49,296-$578,764
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$82,192$21,875$104,067

Board Members and Trustees

NameTitle
-President & Board Chair
-Vice President
-Board Member
-Secretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delia Martin AgencyFundraising Services118 E Rte 66, Glendora, CA 91740-3772$377,350
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,105
Program Service Revenue
$75,241
Investment Income
$22,922
Other Revenue
$63,862
All Other Contributions
$3,740,800
Change in Net Assets
$-189,667

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$429,420Selling cost
Clothing and Household Goods-$283,755Market value
Other Non Cash Contri Table-$58,288Market value
Cars and Other Vehicles1$20,000Market value
Other Non Cash Contri Table-$7,696Market value
Other Non Cash Contri Table-$7,149Market value
Total Noncash Contributions26$806,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,071
Other Expenses$1,061,548
Total Fundraising Expense$850,996
Grants and Similar Amounts Paid$760,903
Professional Fundraising Fees$485,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,130$207,505$214,141$1,252,776
Grants to Domestic Individuals$760,903--$760,903
Fees for Services Professional Fundraising--$485,275$485,275
Other Employee Benefits$210,658$48,102$47,772$306,532
Depreciation Depletion$239,939$25,187-$265,126
Fees for Services Other$66,564$44,376$23,288$134,228
Office Expenses$74,409$43,090$7,289$124,788
Occupancy$68,439$45,626-$114,065
Current Officers, Directors, Trustees, and Key Employees$104,694$2,137-$106,831
Payroll Taxes$68,906$14,592$15,808$99,306
Information Technology$34,504$22,683$5,162$62,349
Insurance$34,096$22,730-$56,826
Fees for Services Accounting$28,841$19,227-$48,068
Advertising--$36,200$36,200
Pension Plan Contributions$18,492$5,989$6,145$30,626
Other Expenses$9,906$6,234$7,651$23,791
Conferences and Meetings$7,289$4,574$2,265$14,128
All Other Expenses$12,688$0$0$12,688
Fees for Services Legal$1,535$1,023-$2,558
Total Functional Expenses$2,698,448$554,353$850,996$4,103,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$485,275
Fundraising Direct Expenses$11,362
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 15A

“Compensation for the Executive Director is reviewed and approved by independent members of the Board of Directors. The compensation decisions are documented in the payroll files. This process takes place on an annual basis.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The board of directors may designate one or more committees, each of which shall consist of two or more directors and shall have and exercise the authority of the board in the management of the Corporation . However, the designation of any such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any member thereof, of any responsibility imposed upon it or him or her by law.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are all available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc. Income - Total Revenue: 5224, Related or Exempt Function Revenue: 5224, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
54
Volunteers
300

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The financial objective of Shelter KC's endowment is to provide support to the operations of its programs and to preserve the inflation adjusted purchasing power of the long-term investment.”

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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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0342406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0760903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0760903
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03966389
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt05162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022683
IRS990/InformationTechnologyGrp/ProgramServicesAmt034504
IRS990/InformationTechnologyGrp/TotalAmt062349
IRS990/InsuranceGrp/ManagementAndGeneralAmt022730
IRS990/InsuranceGrp/ProgramServicesAmt034096
IRS990/InsuranceGrp/TotalAmt056826
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt093325
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022922
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700174
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02986637
IRS990/LandBldgEquipCostOrOtherBssAmt06243350
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040897
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05224
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05224
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Shelter 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04712904
IRS990/NetAssetsOrFundBalancesEOYAmt04556608
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033371
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03841338
IRS990/NoncashContributionsAmt0806308
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IRS990/OccupancyGrp/ManagementAndGeneralAmt045626
IRS990/OccupancyGrp/ProgramServicesAmt068439
IRS990/OccupancyGrp/TotalAmt0114065
IRS990/OfficeExpensesGrp/FundraisingAmt07289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043090
IRS990/OfficeExpensesGrp/ProgramServicesAmt074409
IRS990/OfficeExpensesGrp/TotalAmt0124788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306532
IRS990/OtherExpensesGrp/Desc0Ministry Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Subscription and Dues
IRS990/OtherExpensesGrp/FundraisingAmt07651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26234
IRS990/OtherExpensesGrp/ProgramServicesAmt098814
IRS990/OtherExpensesGrp/ProgramServicesAmt126641
IRS990/OtherExpensesGrp/ProgramServicesAmt29906
IRS990/OtherExpensesGrp/TotalAmt0122331
IRS990/OtherExpensesGrp/TotalAmt144402
IRS990/OtherExpensesGrp/TotalAmt223791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on exit of affiliate
IRS990/OtherRevenueMiscGrp/ExclusionAmt070000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070000
IRS990/OtherRevenueTotalAmt075224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014592
IRS990/PayrollTaxesGrp/ProgramServicesAmt068906
IRS990/PayrollTaxesGrp/TotalAmt099306
IRS990/PensionPlanContributionsGrp/FundraisingAmt06145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018492
IRS990/PensionPlanContributionsGrp/TotalAmt030626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Eric Burger
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075241
IRS990/ProgSrvcAccomActy2Grp/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 another agency. In addition to these services, men may receive support with their mental health needs through our Renew Mental Health Center with access to outside agencies who provide screening, medication, and counseling. Men with physical health needs can also stay in a respite space while they mend. Many who find relief through these services choose to join Shelter KC's Christian Community of Recovery described above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0342406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056414
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/ExpenseAmt0485721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0904111
IRS990/PYInvestmentIncomeAmt019973
IRS990/PYOtherExpensesAmt01014676
IRS990/PYOtherRevenueAmt01745
IRS990/PYProgramServiceRevenueAmt049979
IRS990/PYRevenuesLessExpensesAmt0-375154
IRS990/PYSalariesCompEmpBnftPaidAmt01893590
IRS990/PYTotalExpensesAmt04213535
IRS990/PYTotalProfFndrsngExpnsAmt0401158
IRS990/PYTotalRevenueAmt03838381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 1671.0, COLUMN B - 4926.0, COLUMN C - 5760.0, COLUMN D - 1745.0, COLUMN E - 70000.0, COLUMN F - 84102.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03752105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03766684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03898850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03239474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03113283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017770396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092915
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084102
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IRS990ScheduleA/PublicSupportPY170Pct00.9814
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03113283
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05225513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0578764

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,632
Liabilities
$146,024
Net assets
$4,556,608
Revenue
$3,914,130
Expenses
$4,103,797
Net income
-$189,667
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
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.56$3.91$4.10$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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