Civic Intelligence

Selah Freedom Inc.

990 • Fiscal year 2020 • EIN 45-5189165

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.SELAHFREEDOM.COM

View Organization Page

PO Box 21415Sarasota, FL 34276

(941) 677-8840

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,081

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,880,361

Up $441,542 (+13%) from 2019

Net Assets

Up

$2,637,745

Up $713,908 (+37%) from 2019

Liabilities

Down

$1,242,616

Down $272,366 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$4,404,250

Up $365,027 (+9.0%) from 2019

Expenses

Down

$3,690,342

Down $789,992 (-18%) from 2019

Net Income

Up

$713,908

Up $1,155,019 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $67,616Liabilities 2012: $3,960Net Assets 2012: $63,6562012Assets 2013: $354,176Liabilities 2013: $12,567Net Assets 2013: $341,6092013Assets 2014: $1,038,535Liabilities 2014: $259,518Net Assets 2014: $779,0172014Assets 2015: $1,287,482Liabilities 2015: $276,345Net Assets 2015: $1,011,1372015Assets 2016: $1,690,879Liabilities 2016: $486,439Net Assets 2016: $1,204,4402016Assets 2017: $3,512,893Liabilities 2017: $1,043,109Net Assets 2017: $2,469,7842017Assets 2018: $3,606,455Liabilities 2018: $1,241,507Net Assets 2018: $2,364,9482018Assets 2019: $3,438,819Liabilities 2019: $1,514,982Net Assets 2019: $1,923,8372019Assets 2020: $3,880,361Liabilities 2020: $1,242,616Net Assets 2020: $2,637,7452020Assets 2021: $3,977,841Liabilities 2021: $904,972Net Assets 2021: $3,072,8692021Assets 2022: $4,287,276Liabilities 2022: $970,693Net Assets 2022: $3,316,5832022Assets 2023: $4,094,929Liabilities 2023: $233,317Net Assets 2023: $3,861,6122023Assets 2024: $4,564,377Liabilities 2024: $309,559Net Assets 2024: $4,254,8182024

Highlighted filing

2020

Assets$3,880,361
Liabilities$1,242,616
Net Assets$2,637,745
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $110,144Expenses 2012: $46,488Net Income 2012: $63,6562012Revenue 2013: $538,141Expenses 2013: $260,188Net Income 2013: $277,9532013Revenue 2014: $1,303,141Expenses 2014: $851,273Net Income 2014: $451,8682014Revenue 2015: $1,418,332Expenses 2015: $1,186,212Net Income 2015: $232,1202015Revenue 2016: $2,043,306Expenses 2016: $1,850,002Net Income 2016: $193,3042016Revenue 2017: $4,282,646Expenses 2017: $3,017,301Net Income 2017: $1,265,3452017Revenue 2018: $4,390,962Expenses 2018: $4,495,787Net Income 2018: -$104,8252018Revenue 2019: $4,039,223Expenses 2019: $4,480,334Net Income 2019: -$441,1112019Revenue 2020: $4,404,250Expenses 2020: $3,690,342Net Income 2020: $713,9082020Revenue 2021: $3,664,723Expenses 2021: $3,229,599Net Income 2021: $435,1242021Revenue 2022: $4,144,811Expenses 2022: $3,887,231Net Income 2022: $257,5802022Revenue 2023: $4,707,771Expenses 2023: $4,162,877Net Income 2023: $544,8942023Revenue 2024: $4,324,820Expenses 2024: $3,931,614Net Income 2024: $393,2062024

Highlighted filing

2020

Revenue$4,404,250
Expenses$3,690,342
Net Income$713,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,417,601
Mission and Program Overview

Mission

Selah freedom exists to end sex-trafficking and bring freedom to the exploited.

Selah freedom exists to end sextrafficking and bring freedom to the exploited

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,141,833$3,014,120▼ $127,713
Accounts Receivable$55,945$371,244▲ $315,299
Pledges and Grants Receivable$66,121$250,000▲ $183,879
Cash and Non-Interest-Bearing Accounts$80,342$151,497▲ $71,155
Prepaid Expenses and Deferred Charges$65,130$72,873▲ $7,743
Receivables From Officers Etc$4,401--
Inventories for Sale or Use-$1,700-
Total Assets$3,438,819$3,880,361▲ $441,542
Other Assets Total$25,047$18,927▼ $6,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,829$768,569▼ $33,260
Other Liabilities$578,740$374,852▼ $203,888
Accounts Payable and Accrued Expenses$134,413$99,195▼ $35,218
Total Liabilities$1,514,982$1,242,616▼ $272,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,837$2,637,745▲ $713,908
Total Net Assets Fund Balance$1,923,837$2,637,745▲ $713,908
Total Liabilities and Net Assets / Fund Balance$3,438,819$3,880,361▲ $441,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,073,072$126,300$2,199,372
Leasehold Improvements$446,787$33,523$480,310
Land$308,945-$308,945
Equipment$131,882$99,435$231,317
Other Land Buildings$53,434$114,336$167,770
Other Assets Org$-6,741--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M FisherCsodirectorFT$120,081$120,081
Laurie SwinkExecutive DirectorFT$92,435$92,435

Board Members and Trustees

NameTitle
Ralph HoehneChairman
Joanne HoehneDirector
Lynne J CummingSecretary
Frank TrulaskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293,237
Program Service Revenue
$79,799
Investment Income
$7,417
Other Revenue
$23,797
All Other Contributions
$1,949,571
Change in Net Assets
$713,908

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
Other Non Cash Contri Table8$41,265Fair Market Value (FMV)
Other Non Cash Contri Table20$36,346Fair Market Value (FMV)
Works of Art1$1,700Fair Market Value (FMV)
Cars and Other Vehicles1$1,355Fair Market Value (FMV)
Total Noncash Contributions30$80,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,404,252
Revenue Not Reported on Financial Statements
$-2
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$4,404,252
Total Revenue per Form 990
$4,404,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,606,107
Other Expenses$1,084,235
Total Fundraising Expense$101,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,198$139,860$59,940$1,997,998
Occupancy$215,512$8,520$3,651$227,683
Other Employee Benefits$204,032$15,869$6,801$226,702
Current Officers, Directors, Trustees, and Key Employees$191,265$14,876$6,375$212,516
Payroll Taxes$152,002$11,822$5,067$168,891
Depreciation Depletion$130,471--$130,471
Insurance$92,976$7,231$3,099$103,306
Fees for Services Accounting$42,074$39,550$2,524$84,148
Office Expenses$43,487$32,155$2,960$78,602
Fees for Services Management$64,022$4,979$2,134$71,135
Interest$50,615$1,337$573$52,525
Other Expenses$41,270$851$425$42,546
Fees for Services Other$35,279$1,534$4,856$41,669
Information Technology$13,874$1,542-$15,416
Travel$13,049$1,015$435$14,499
Advertising$3,787$295$126$4,208
Fees for Services Legal$529$497$32$1,058
Total Functional Expenses$3,287,924$301,271$101,147$3,690,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,346
Total Expenses per Audited Statements$3,690,346
Total Expenses per Form 990$3,690,342
Expenses Not Reported on Financial Statements$-4
Other Expense Adjustments$-4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,085
Fundraising Direct Expenses$534
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,401--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$249,636
Accrued Wages Taxes$69,164
Insurance Premiums Payable$47,406
Tax Credits Payable$8,646
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return is reviewed by management in consultation with the preparer”

Part VI Line 11B

“Prior to filing, a copy of the return is provided to the board.”

Part VI Line 12C

“Each member of the board is required to annually assert an understanding of”

Part VI Line 12C

“And compliance with the policy. Periodic reviews are conducted.”

Part VI Line 15A or B

“Board fin committee reviews and makes recommendations for changes based on”

Part VI Line 15A or B

“Reasonableness to the board, who then vote on the recommendations.”

Part VI Line 18

“The documents & tax returns are available on the organization's website as”

Part VI Line 18

“Well as the giving challenge site & guidestar.org.”

Part VI Line 19

“Additionally, the org will make any of it's governing documents and/or tax”

Part VI Line 19

“Returns available on request.”

Filing and Contact Details

Filer

Filer Name
Selah Freedom Inc
EIN
45-5189165
In Care Of
% RALPH HOEHNE
Phone
9416778840
Address
PO BOX 21415, SARASOTA, FL 34276

Signing Officer

Name
Ralph Hoehne
Title
Chairman
Phone
9416778840
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Hoehne
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
1,000

Preparer

Firm
Jrs Business & Consulting Svcs
Address
4411 BEE RIDGE RD 310, SARASOTA, FL 34233
Preparer
Jeffery R Stevens
Phone
9419201394
Supplemental Narrative

Financial Statement Notes

P11, Ln 4B

“ROUNDING DIFFERENCE”

P12, Ln 4B

“ROUNDING DIFFRENCE”

Raw XML AppendixShowing 400 of 560 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/OfficeExpensesGrp/TotalAmt078602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025047
IRS990/OtherAssetsTotalGrp/EOYAmt018927
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226702
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02149
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt0195482
IRS990/OtherExpensesGrp/ProgramServicesAmt141270
IRS990/OtherExpensesGrp/TotalAmt0195482
IRS990/OtherExpensesGrp/TotalAmt121487
IRS990/OtherExpensesGrp/TotalAmt242546
IRS990/OtherLiabilitiesGrp/BOYAmt0578740
IRS990/OtherLiabilitiesGrp/EOYAmt0374852
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015246
IRS990/OtherRevenueTotalAmt015246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997998
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152002
IRS990/PayrollTaxesGrp/TotalAmt0168891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072873
IRS990/PrincipalOfficerNm0RALPH HOEHNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079799
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS PROGRAM: THE AWARENESS PROGRAM EDUCATES AND EMPOWERS COMMUNITIES, LAW ENFORCEMENT, STUDENTS, FAITH GROUPS AND OTHER NON GOVERNMENTAL ORGANIZATIONS TO RECOGNIZE AND CONFRONT SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0957533
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & PREVENTION PROGRAMS: OUTREACH PROGRAM PARTNERS WITH THE FBI NATIONAL & LOCAL ATTORNEY'S OFFICES AND LAW ENFORCEMENT TO PROVIDE TYLA COURT DIVERSION PROGRAM, SEX TRADE GROUPS AND SERVCES TO SURVIVORS ON THE STREETS AND IN JAIL. PREVENTION PROGRAM PROVIDES TEENS WITH TRAINING & EDUCATION, SURVIVOR MENTORSHIP AND FREEDOM FOR TEENS TO HELP PREVENT THEM FROM BEING TRAFFICKED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01017102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03690003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01323000
IRS990/PYOtherRevenueAmt0230722
IRS990/PYProgramServiceRevenueAmt0118486
IRS990/PYRevenuesLessExpensesAmt0-441111
IRS990/PYSalariesCompEmpBnftPaidAmt03157334
IRS990/PYTotalExpensesAmt04480334
IRS990/PYTotalRevenueAmt04039223
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04401
IRS990/ReconcilationRevenueExpnssAmt0713908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02190151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04381587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04033185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04041556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04043033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018396363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.80616
IRS990ScheduleA/PublicSupportTotal170Amt015243278
IRS990ScheduleA/SubstantialContributorsTotAmt03153085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04381587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04033185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04041556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04043033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018396363
IRS990ScheduleA/TotalSupportAmt018398584
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02073072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199372
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4
IRS990ScheduleD/ExpensesSubtotalAmt03690346
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-6741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3249636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAX CREDITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt04404252
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFRENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018927
IRS990ScheduleD/TotalExpensesPerForm990Amt03690342
IRS990ScheduleD/TotalLiabilityAmt0374852
IRS990ScheduleD/TotalRevenuePerForm990Amt04404250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04404252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03690346
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01355
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROF SRVS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SURV NEEDS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,361
Liabilities
$1,242,616
Net assets
$2,637,745
Revenue
$4,404,250
Expenses
$3,690,342
Net income
$713,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.31$4.25$4.32$3.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.86$4.71$4.16$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.97$3.32$4.14$3.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.90$3.07$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.24$2.64$4.40$3.69$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.51$1.92$4.04$4.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.24$2.36$4.39$4.50$0.10
2017Summary only. Only limited summary data is available for this year.$3.51$1.04$2.47$4.28$3.02$1.27
2016Summary only. Only limited summary data is available for this year.$1.69$0.49$1.20$2.04$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.42$1.19$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$1.30$0.85$0.45
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.54$0.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.11$0.05$0.06