Civic Intelligence

Room at the Inn

990 • Fiscal year 2019 • EIN 43-1831334

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilewww.roomstl.org
3415 Bridgeland DriveBridgeton, MO 63044

(314) 209-9181

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,443,880

Up $1,063,562 (+280%) from 2018

Net Assets

Up

$1,399,648

Up $1,031,571 (+280%) from 2018

Liabilities

Up

$44,232

Up $31,991 (+261%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$1,657,384

Up $1,273,630 (+332%) from 2018

Expenses

Up

$625,813

Up $64,796 (+12%) from 2018

Net Income

Up

$1,031,571

Up $1,208,834 (+682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,130Liabilities 2011: $39,892Net Assets 2011: $588,2382011Assets 2012: $528,498Liabilities 2012: $30,131Net Assets 2012: $498,3672012Assets 2013: $600,830Liabilities 2013: $60,515Net Assets 2013: $540,3152013Assets 2014: $742,781Liabilities 2014: $98,976Net Assets 2014: $643,8052014Assets 2015: $746,854Liabilities 2015: $65,992Net Assets 2015: $680,8622015Assets 2016: $719,342Liabilities 2016: $47,001Net Assets 2016: $672,3412016Assets 2017: $579,749Liabilities 2017: $34,409Net Assets 2017: $545,3402017Assets 2018: $380,318Liabilities 2018: $12,241Net Assets 2018: $368,0772018Assets 2019: $1,443,880Liabilities 2019: $44,232Net Assets 2019: $1,399,6482019Assets 2020: $1,519,571Liabilities 2020: $108,986Net Assets 2020: $1,410,5852020Assets 2021: $1,634,081Liabilities 2021: $144,923Net Assets 2021: $1,489,1582021Assets 2022: $1,618,571Liabilities 2022: $89,797Net Assets 2022: $1,528,7742022Assets 2023: $1,679,450Liabilities 2023: $124,074Net Assets 2023: $1,555,3762023Assets 2024: $1,890,819Liabilities 2024: $70,966Net Assets 2024: $1,819,8532024Assets 2025: $5,542,646Liabilities 2025: $1,228,343Net Assets 2025: $4,314,3032025

Highlighted filing

2019

Assets$1,443,880
Liabilities$44,232
Net Assets$1,399,648
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $670,957Expenses 2011: $424,762Net Income 2011: $246,1952011Revenue 2012: $344,714Expenses 2012: $271,903Net Income 2012: $72,8112012Revenue 2013: $374,228Expenses 2013: $312,557Net Income 2013: $61,6712013Revenue 2014: $533,458Expenses 2014: $703,569Net Income 2014: -$170,1112014Revenue 2015: $612,919Expenses 2015: $575,862Net Income 2015: $37,0572015Revenue 2016: $590,601Expenses 2016: $599,122Net Income 2016: -$8,5212016Revenue 2017: $463,256Expenses 2017: $590,257Net Income 2017: -$127,0012017Revenue 2018: $383,754Expenses 2018: $561,017Net Income 2018: -$177,2632018Revenue 2019: $1,657,384Expenses 2019: $625,813Net Income 2019: $1,031,5712019Revenue 2020: $621,670Expenses 2020: $656,345Net Income 2020: -$34,6752020Revenue 2021: $744,034Expenses 2021: $740,347Net Income 2021: $3,6872021Revenue 2022: $779,193Expenses 2022: $734,535Net Income 2022: $44,6582022Revenue 2023: $755,831Expenses 2023: $745,898Net Income 2023: $9,9332023Revenue 2024: $818,332Expenses 2024: $733,783Net Income 2024: $84,5492024Revenue 2025: $2,116,019Expenses 2025: $783,296Net Income 2025: $1,332,7232025

Highlighted filing

2019

Revenue$1,657,384
Expenses$625,813
Net Income$1,031,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,678,952
Mission and Program Overview

Mission

To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity.

To operate human service programs that respond to the needs of the homeless population, in particular women and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,923$1,142,269▲ $1,087,346
Cash and Non-Interest-Bearing Accounts$144,533$120,391▼ $24,142
Accounts Receivable$41,515$104,829▲ $63,314
Investments Other Securities$132,722$70,957▼ $61,765
Intangible Assets$6,625$5,434▼ $1,191
Other Notes and Loans Receivable, Net$0--
Total Assets$380,318$1,443,880▲ $1,063,562
Liabilities
Accounts Payable and Accrued Expenses$12,241$44,232▲ $31,991
Total Liabilities$12,241$44,232▲ $31,991
Net Assets / Fund Balance
Unrestricted Net Assets$368,077$1,310,780▲ $942,703
Temporarily Rstr Net Assets-$88,868-
Total Net Assets Fund Balance$368,077$1,399,648▲ $1,031,571
Total Liabilities and Net Assets / Fund Balance$380,318$1,443,880▲ $1,063,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,052$9,848-
Land$229,600--
Equipment$52,815$92,422-
Leasehold Improvements$31,802$68-
Other Securities$70,957--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie WolfeChairperson
Shannon PetersVice Chairperson
Aigul AbdyldaevaDirector
Al FressolaDirector
Brandy BowdryDirector
Crystal SettlemoirDirector
Daniel ManningDirector
David GerstDirector
Jeff PattisonDirector
Karen LucashDirector
Sr Ann PairnCDPDirector
William OesterleDirector
Terianne TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,167
Program Service Revenue
$0
Investment Income
$2,812
Other Revenue
$38,405
All Other Contributions
$1,536,385
Change in Net Assets
$1,031,571

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 Amount
Real Estate Commercial-$1,067,500
Other Non Cash Contri Table14,600$80,091
Total Noncash Contributions14,600$1,147,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,384
Revenue Not Reported on Form 990
$240,888
Total Revenue per Audited Statements
$1,898,272
Total Revenue per Form 990
$1,657,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,955
Grants and Similar Amounts Paid$114,858
Total Fundraising Expense$99,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$234,526$84,971$94,567$414,064
Grants to Domestic Individuals$114,858--$114,858
Depreciation Depletion$17,419$8,579$0$25,998
Fees for Services Accounting$0$23,858$0$23,858
Office Expenses$4,036$4,569$4,823$13,428
Occupancy$10,463$450$338$11,251
Conferences and Meetings$0$3,503$0$3,503
Travel$0$1,534$0$1,534
All Other Expenses$1,220$0$0$1,220
Other Expenses$0$786$0$786
Insurance$0$740$0$740
Total Functional Expenses$388,171$137,914$99,728$625,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,701
Expenses per Audited Statements$625,813
Total Expenses per Form 990$625,813
Expenses Not Reported on Form 990$240,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,973
Fundraising Direct Expenses$21,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$38,072$38,072$11,746$26,326
Golf Tournament$21,901$21,901$9,822$12,079
Total Events$59,973$59,973$21,568$38,405
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Room at the Inn
EIN
43-1831334
Phone
3142099181
Address
3415 Bridgeland Drive, Bridgeton, MO 63044

Signing Officer

Name
Julie Wolfe
Title
Board Chair
Phone
3142099181
Signed
2019-11-01

Organization Details

Principal Officer
Julie Wolfe
Formed
1998
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
2,900

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members via email prior to filing.”

Pt VI, Line 19

“The governing documents, conflict of interest and financial statements are available to the public at their request.”

Pt VI, Line 15A

“Entity has compensation for all top management reviewed by the board annually.”

Pt VI, Line 15B

“Entity has compensation for all other officers reviewed by the board annually.”

Pt XI

“Entity has received donated land and building from the Sisters of the Divine Providence.”

Form 990, Part IX, Line 24E

“Books and subscriptions 1220. 1220. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The audited financials reflect direct fundraising expenses”

Pt XII, Line 2D

“as an expense. The 990 shows the amount net of revenue.”

Pt XI, Line 2D

“Includes donated land and building from the Sisters of the Divine Providence.”

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IRS990/MissionDesc0To operate human service programs that respond to the needs of the homeless population, in particular women and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368077
IRS990/NetAssetsOrFundBalancesEOYAmt01399648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038405
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01147591
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0338
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt010463
IRS990/OccupancyGrp/TotalAmt011251
IRS990/OfficeExpensesGrp/FundraisingAmt04823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OfficeExpensesGrp/ProgramServicesAmt04036
IRS990/OfficeExpensesGrp/TotalAmt013428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Summer Program
IRS990/OtherExpensesGrp/Desc2Equipment and Repairs
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3786
IRS990/OtherExpensesGrp/ProgramServicesAmt04570
IRS990/OtherExpensesGrp/ProgramServicesAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05407
IRS990/OtherExpensesGrp/TotalAmt11079
IRS990/OtherExpensesGrp/TotalAmt28087
IRS990/OtherExpensesGrp/TotalAmt3786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Wolfe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089626
IRS990/PYInvestmentIncomeAmt01822
IRS990/PYOtherExpensesAmt0471391
IRS990/PYOtherRevenueAmt010507
IRS990/PYRevenuesLessExpensesAmt0-177263
IRS990/PYTotalExpensesAmt0561017
IRS990/PYTotalRevenueAmt0383754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01031571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01536076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03369361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013324
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03644638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01596049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609540
IRS990ScheduleA/Total509Grp/TotalAmt03644638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657962
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/BookValueAmt0828052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0837900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0219320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219320
IRS990ScheduleD/EquipmentGrp/BookValueAmt052815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145237
IRS990ScheduleD/ExpensesNotReportedAmt0240888
IRS990ScheduleD/ExpensesSubtotalAmt0625813
IRS990ScheduleD/LandGrp/BookValueAmt0229600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0229600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031870
IRS990ScheduleD/OtherExpensesIncludedAmt021568
IRS990ScheduleD/OtherRevenueAmt021568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Christian Brothers Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0240888
IRS990ScheduleD/RevenueSubtotalAmt01657384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials reflect direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1as an expense. The 990 shows the amount net of revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Includes donated land and building from the Sisters of the Divine Providence.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142269
IRS990ScheduleD/TotalBookValueSecuritiesAmt070957
IRS990ScheduleD/TotalExpensesPerForm990Amt0625813
IRS990ScheduleD/TotalRevenuePerForm990Amt01657384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,880
Liabilities
$44,232
Net assets
$1,399,648
Revenue
$1,657,384
Expenses
$625,813
Net income
$1,031,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$1.23$4.31$2.12$0.78$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.82$0.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.56$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$0.78$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.74$0.74$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.62$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.66$0.63$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.38$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.46$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.61$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.53$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.67$0.42$0.25