Civic Intelligence

Good Samaritan Mission Inc

990 • Fiscal year 2019 • EIN 47-1210645

Sep 01, 2018 to Aug 31, 2019 • Filed on May 20, 2020

Organization Profilegsminc.org
22 Maple AvenueDanbury, CT 06810

(203) 748-4764

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,113

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$61,857

Up $25,034 (+68%) from 2018

Net Assets

Up

$55,444

Up $57,730 (+2525%) from 2018

Liabilities

Down

$6,413

Down $32,696 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$721,152

Down $75,064 (-9.4%) from 2018

Expenses

Down

$663,424

Down $138,346 (-17%) from 2018

Net Income

Up

$57,728

Up $63,282 (+1139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $166,535Liabilities 2014: $13,119Net Assets 2014: $153,4162014Assets 2015: $150,738Liabilities 2015: $21,148Net Assets 2015: $129,5902015Assets 2016: $62,570Liabilities 2016: $39,347Net Assets 2016: $23,2232016Assets 2017: $64,610Liabilities 2017: $53,525Net Assets 2017: $11,0852017Assets 2018: $36,823Liabilities 2018: $39,109Net Assets 2018: -$2,2862018Assets 2019: $61,857Liabilities 2019: $6,413Net Assets 2019: $55,4442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$61,857
Liabilities$6,413
Net Assets$55,444
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $411,421Expenses 2014: $258,005Net Income 2014: $153,4162014Revenue 2015: $873,463Expenses 2015: $897,290Net Income 2015: -$23,8272015Revenue 2016: $355,914Expenses 2016: $462,281Net Income 2016: -$106,3672016Revenue 2017: $766,855Expenses 2017: $786,810Net Income 2017: -$19,9552017Revenue 2018: $796,216Expenses 2018: $801,770Net Income 2018: -$5,5542018Revenue 2019: $721,152Expenses 2019: $663,424Net Income 2019: $57,7282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2019

Revenue$721,152
Expenses$663,424
Net Income$57,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$721,152
Mission and Program Overview

Mission

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training, dignity gained through work and Christ-centered discipleship.

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training and dignity gained through work and Christ-centered discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,396$40,197▲ $29,801
Land, Buildings, and Equipment, Net$23,731$18,949▼ $4,782
Prepaid Expenses and Deferred Charges$500$500→ $0
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$36,823$61,857▲ $25,034
Other Assets Total$2,196$2,209▲ $13
Liabilities
Deferred Revenue$25,000$0▼ $25,000
Unsecured Notes Loans Payable$8,000$4,110▼ $3,890
Accounts Payable and Accrued Expenses$6,109$2,303▼ $3,806
Total Liabilities$39,109$6,413▼ $32,696
Net Assets / Fund Balance
Unrestricted Net Assets$-2,286$55,444▲ $57,730
Total Net Assets Fund Balance$-2,286$55,444▲ $57,730
Total Liabilities and Net Assets / Fund Balance$36,823$61,857▲ $25,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,949$56,742$75,691
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GrassoCEO & Executive DirectorFT$81,113$81,113

Board Members and Trustees

NameTitle
Gerald SerfassChair, Board of Director
Desiree BartholomewDirector
Filson ThomasDirector
Hon Joseph P SecolaDirector
Rupert GrantDirector
James WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,629
Program Service Revenue
$27,261
Investment Income
$0
Other Revenue
$15,262
All Other Contributions
$23,642
Change in Net Assets
$57,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$155,004Fair market rental value
Total Noncash Contributions1$155,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$721,152
Total Revenue per Form 990
$721,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,433
Other Expenses$296,991
Total Fundraising Expense$57,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,739$54,277$35,939$288,955
Occupancy$114,703$40,301-$155,004
Other Employee Benefits$32,739$8,941$5,920$47,600
Office Expenses$23,558$22,933-$46,491
Payroll Taxes$20,550$5,612$3,716$29,878
Insurance$1,997$19,427-$21,424
Fees for Services Legal-$8,515-$8,515
Other Expenses$2,063$4,257$12,311$6,320
Conferences and Meetings$3,834$2,191-$6,025
Depreciation Depletion-$4,782-$4,782
Total Functional Expenses$421,212$184,305$57,907$663,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,424
Total Expenses per Audited Statements$663,424
Total Expenses per Form 990$663,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,262
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No Committee with authority to act on behalf of the governing body have met during the period of this return.”

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

“Form 990 is reviewed and accepted by the organizations Executive Director.”

Form 990, Part VI, Section C, line 19

“Articles of Incorporation and By-Laws are available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Inc
EIN
47-1210645
Phone
2037484764
Address
22 MAPLE AVENUE, DANBURY, CT 06810

Signing Officer

Name
Mark Grasso
Title
CEO & Executive Director
Phone
2037484764
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grasso
Formed
2014
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
100

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Edward F Ronan Jr CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Immediately after the period of this Form 990 reporting period, on September 1, 2019, the organization transferred all its assets and program service activities to it related entity, Jericho Partnership, Inc. (EIN: 01-0837128, located at 13 Rose Street, Danbury, CT 06810), to simplify the organizations' structures. Jericho Partnership intends to retain the same personnel and continue to provide the same program services as Good Samaritan Mission, Inc.”

Financial Statement Notes

Part X, Line 2:

“The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of August 31, 2017 that would require financial statement recognition as of that date.”

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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/Desc0Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of homelessness. During their time at Discipleship House, residents work with a case manager to connect with community services to assist them in their desire to stabilize their life and avoid future homelessness. Services include connections with alcohol and drug rehabilitation services, counseling, and housing assistance. While at Good Samaritan Mission ("GSM"), residents also participate in a skills building curriculum designed to provide them with tools they need to succeed once they have left the program. Residents also participate in Bible study, prayer meetings, and groups designed to build residents up as Disciples of Christ. Besides participation in internal and community Church services, residents also have the opportunity to counsel with a GSM Pastor. Residents live in shared bedrooms and can remain in the program for one year.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught in prostitution. Women are then invited to connect with other GSM activities and other social services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Good Samaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case management assistance to men and women each weekday from 9am-3pm. Guests also have the opportunity to connect with other community services through outreach provided to the center by local social service providers, as well as GSM Pastors. Visitors have the opportunity to learn about and attend other GSM functions, such as our Bible studies, prayer meetings, and life skills classes. Guests can be screened, at mutual request, for possible entry into Discipleship House. The center also provides overnight shelter for 14 men every day from 8:30pm-6am.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02957281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02957281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02957281
IRS990ScheduleA/TotalSupportAmt02957281
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075691
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of August 31, 2017 that would require financial statement recognition as of that date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018949
IRS990ScheduleD/TotalExpensesPerForm990Amt0663424
IRS990ScheduleD/TotalRevenuePerForm990Amt0721152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663424
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair market rental value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0155004
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Immediately after the period of this Form 990 reporting period, on September 1, 2019, the organization transferred all its assets and program service activities to it related entity, Jericho Partnership, Inc. (EIN: 01-0837128, located at 13 Rose Street, Danbury, CT 06810), to simplify the organizations' structures. Jericho Partnership intends to retain the same personnel and continue to provide the same program services as Good Samaritan Mission, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committee with authority to act on behalf of the governing body have met during the period of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and accepted by the organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation and By-Laws are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Admin. and Financial Support to Danbury, CT Area Participant 501(C)(3)'s
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II Supporting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 Rose Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036823
IRS990/TotalAssetsEOYAmt061857
IRS990/TotalAssetsGrp/BOYAmt036823
IRS990/TotalAssetsGrp/EOYAmt061857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678629
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039109
IRS990/TotalLiabilitiesEOYAmt06413
IRS990/TotalLiabilitiesGrp/BOYAmt039109
IRS990/TotalLiabilitiesGrp/EOYAmt06413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421212
IRS990/TotalProgramServiceRevenueAmt027261
IRS990/TotalReportableCompFromOrgAmt081113
IRS990/TotalRevenueGrp/ExclusionAmt015262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055444
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 Maple Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,857
Liabilities
$6,413
Net assets
$55,444
Revenue
$721,152
Expenses
$663,424
Net income
$57,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$7.21$6.63$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$7.96$8.02$0.06
2017Summary only. Only limited summary data is available for this year.$0.65$0.54$0.11$7.67$7.87$0.20
2016Summary only. Only limited summary data is available for this year.$0.63$0.39$0.23$3.56$4.62$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$8.73$8.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.53$4.11$2.58$1.53