Civic Intelligence

Samaritan'S Hand Inc

990 • Fiscal year 2023 • EIN 46-3804732

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.SAMARITANSHAND.ORG
1714 N 8th Street Ste 4Sheboygan, WI 53081

(920) 254-6922

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$72,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$856,163

Down $7,913 (-0.9%) from 2022

Net Assets

Up

$519,578

Up $2,367 (+0.5%) from 2022

Liabilities

Down

$336,585

Down $10,280 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Down

$470,813

Down $58,442 (-11%) from 2022

Expenses

Up

$468,446

Up $54,018 (+13%) from 2022

Net Income

Down

$2,367

Down $112,460 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2014: $35,511Liabilities 2014: $02014Assets 2015: $16,314Liabilities 2015: $02015Assets 2016: $21,554Liabilities 2016: $0Net Assets 2016: $21,5542016Assets 2017: $272,591Liabilities 2017: $160,277Net Assets 2017: $112,3142017Assets 2018: $307,843Liabilities 2018: $158,265Net Assets 2018: $149,5782018Assets 2019: $399,856Liabilities 2019: $154,913Net Assets 2019: $244,9432019Assets 2020: $567,874Liabilities 2020: $219,977Net Assets 2020: $347,8972020Assets 2021: $618,340Liabilities 2021: $215,956Net Assets 2021: $402,3842021Assets 2022: $864,076Liabilities 2022: $346,865Net Assets 2022: $517,2112022Assets 2023: $856,163Liabilities 2023: $336,585Net Assets 2023: $519,5782023Assets 2024: $797,302Liabilities 2024: $334,582Net Assets 2024: $462,7202024

Highlighted filing

2023

Assets$856,163
Liabilities$336,585
Net Assets$519,578
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,994Expenses 2014: $84,431Net Income 2014: -$18,4372014Revenue 2015: $131,931Expenses 2015: $151,128Net Income 2015: -$19,1972015Revenue 2016: $110,849Expenses 2016: $105,609Net Income 2016: $5,2402016Revenue 2017: $207,210Expenses 2017: $116,450Net Income 2017: $90,7602017Revenue 2018: $282,385Expenses 2018: $245,121Net Income 2018: $37,2642018Revenue 2019: $426,052Expenses 2019: $330,687Net Income 2019: $95,3652019Revenue 2020: $449,516Expenses 2020: $346,946Net Income 2020: $102,5702020Revenue 2021: $423,589Expenses 2021: $382,764Net Income 2021: $40,8252021Revenue 2022: $529,255Expenses 2022: $414,428Net Income 2022: $114,8272022Revenue 2023: $470,813Expenses 2023: $468,446Net Income 2023: $2,3672023Revenue 2024: $482,446Expenses 2024: $539,304Net Income 2024: -$56,8582024

Highlighted filing

2023

Revenue$470,813
Expenses$468,446
Net Income$2,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$486,969
Mission and Program Overview

Mission

Hope for the hopeless & healing for the hurting." the hopelessness from addiction & healing from the hurt stemming from the addiction.

Samaritan's hand, inc. Is the only faith-based, non-profit, drug & alcohol outpatient clinic in sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,361$623,948▲ $49,587
Cash and Non-Interest-Bearing Accounts$202,009$132,114▼ $69,895
Savings and Temporary Cash Investments$86,981$99,376▲ $12,395
Inventories for Sale or Use$475$475→ $0
Total Assets$864,076$856,163▼ $7,913
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,332$326,841▼ $8,491
Accounts Payable and Accrued Expenses$9,366$8,836▼ $530
Other Liabilities$2,167$908▼ $1,259
Total Liabilities$346,865$336,585▼ $10,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,750$519,578▲ $53,828
Net Assets With Donor Restrictions$51,461$0▼ $51,461
Total Net Assets Fund Balance$517,211$519,578▲ $2,367
Total Liabilities and Net Assets / Fund Balance$864,076$856,163▼ $7,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,569$61,862$665,431
Other Land Buildings$4,559$10,636$15,195
Leasehold Improvements$8,040$1,316$9,356
Equipment$7,780$1,510$9,290
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KollathExecutive DirectorFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
Jim MolterPresident
Alex KlitzkaVice President
Brad RiddioughDirector
Christopher DomalgaskiDirector
Karl DevriesDirector
Kathy GerharzDirector
Mark SauerDirector
Pastor Brian TaylorDirector
Teresa Van HornSecretary
Ryan GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,249
Program Service Revenue
$84,665
Investment Income
$403
Other Revenue
$-12,504
All Other Contributions
$257,184
Change in Net Assets
$2,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,040
Other Expenses$155,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,227--$215,227
Current Officers, Directors, Trustees, and Key Employees$72,100--$72,100
Payroll Taxes$21,820--$21,820
Interest-$19,529-$19,529
Depreciation Depletion$18,847--$18,847
Insurance-$18,722-$18,722
Office Expenses$15,276$493-$15,769
Occupancy$10,229--$10,229
Fees for Services Other$7,101$1,165-$8,266
Advertising-$7,657-$7,657
Pension Plan Contributions$3,893--$3,893
Information Technology$3,649--$3,649
Conferences and Meetings$732--$732
Travel$413--$413
Fees for Services Accounting-$200-$200
Other Expenses$3,702$61-$61
All Other Expenses-$51-$51
Total Functional Expenses$420,568$47,878$0$468,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,532
Fundraising Gross Income$2,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,065-$2,650-
Fallooza Event$30,000-$100-
Total Events$143,747$2,682$13,533$-10,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oostburg State Bank Visa$908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee reports are given at board meetings and documented in board minutes.”

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

“Copies of the 990 will be made available to the entire board.”

Form 990, Part VI, Section B, Line 15

“The compensation committee recommends executive director salary, based in part on review of comparable executive director salaries. Board minutes are recorded in relation to compensation determination. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HAND INC
EIN
46-3804732
Phone
9202546922
Address
1714 N 8TH STREET STE 4, SHEBOYGAN, WI 53081

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9202546922
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gartman
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021820
IRS990/PayrollTaxesGrp/TotalAmt021820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03893
IRS990/PensionPlanContributionsGrp/TotalAmt03893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN GARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SOBER LIVI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0130082
IRS990/PYOtherRevenueAmt0-2434
IRS990/PYProgramServiceRevenueAmt063540
IRS990/PYRevenuesLessExpensesAmt0114827
IRS990/PYSalariesCompEmpBnftPaidAmt0284346
IRS990/PYTotalExpensesAmt0414428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2019 AMOUNT: $ 2,763. 2020 AMOUNT: $ 3,513. 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 62. 2023 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt01679552
IRS990ScheduleA/SubstantialContributorsTotAmt099713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779265
IRS990ScheduleA/TotalSupportAmt01951990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162145
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/BuildingsGrp/BookValueAmt0603569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665431
IRS990ScheduleD/EquipmentGrp/BookValueAmt07780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OOSTBURG STATE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623948
IRS990ScheduleD/TotalLiabilityAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALLOOZA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REPORTS ARE GIVEN AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE RECOMMENDS EXECUTIVE DIRECTOR SALARY, BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. BOARD MINUTES ARE RECORDED IN RELATION TO COMPENSATION DETERMINATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,163
Liabilities
$336,585
Net assets
$519,578
Revenue
$470,813
Expenses
$468,446
Net income
$2,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.35$4.63$4.82$5.39$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.56$3.37$5.20$4.71$4.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$3.47$5.17$5.29$4.14$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.16$4.02$4.24$3.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.68$2.20$3.48$4.50$3.47$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.55$2.45$4.26$3.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$2.82$2.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.60$1.12$2.07$1.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.11$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.84$0.18