Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2023 • EIN 48-1288332

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.THESHEPHERDSLIGHTHOUSE.ORG
5930 SE Robinson RdBelleview, FL 34420

(352) 347-6575

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,998

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,082,642

Down $142,243 (-12%) from 2022

Net Assets

Down

$1,074,104

Down $142,952 (-12%) from 2022

Liabilities

Up

$8,538

Up $709 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$678,535

Up $115,090 (+20%) from 2022

Expenses

Up

$821,487

Up $387,264 (+89%) from 2022

Net Income

Down

-$142,952

Down $272,174 (-211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $170,414Liabilities 2010: $117,975Net Assets 2010: $52,4392010Assets 2011: $376,825Liabilities 2011: $115,591Net Assets 2011: $261,2342011Assets 2013: $373,159Liabilities 2013: $107,573Net Assets 2013: $265,5862013Assets 2014: $355,836Liabilities 2014: $100,903Net Assets 2014: $254,9332014Assets 2015: $721,130Liabilities 2015: $95,298Net Assets 2015: $625,8322015Assets 2016: $674,684Liabilities 2016: $90,761Net Assets 2016: $583,9232016Assets 2017: $1,101,728Liabilities 2017: $85,660Net Assets 2017: $1,016,0682017Assets 2018: $1,086,775Liabilities 2018: $77,170Net Assets 2018: $1,009,6052018Assets 2019: $1,091,351Liabilities 2019: $46,508Net Assets 2019: $1,044,8432019Assets 2020: $1,085,469Liabilities 2020: $35,056Net Assets 2020: $1,050,4132020Assets 2021: $1,093,555Liabilities 2021: $5,721Net Assets 2021: $1,087,8342021Assets 2022: $1,224,885Liabilities 2022: $7,829Net Assets 2022: $1,217,0562022Assets 2023: $1,082,642Liabilities 2023: $8,538Net Assets 2023: $1,074,1042023Assets 2024: $1,444,741Liabilities 2024: $437,418Net Assets 2024: $1,007,3232024

Highlighted filing

2023

Assets$1,082,642
Liabilities$8,538
Net Assets$1,074,104
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $172,2862010Expenses 2011: $141,2492011Revenue 2013: $143,674Expenses 2013: $161,362Net Income 2013: -$17,6882013Revenue 2014: $138,643Expenses 2014: $149,296Net Income 2014: -$10,6532014Revenue 2015: $572,930Expenses 2015: $202,031Net Income 2015: $370,8992015Revenue 2016: $108,014Expenses 2016: $149,923Net Income 2016: -$41,9092016Revenue 2017: $624,076Expenses 2017: $191,931Net Income 2017: $432,1452017Revenue 2018: $317,333Expenses 2018: $323,796Net Income 2018: -$6,4632018Revenue 2019: $288,353Expenses 2019: $253,115Net Income 2019: $35,2382019Revenue 2020: $303,107Expenses 2020: $297,537Net Income 2020: $5,5702020Revenue 2021: $395,067Expenses 2021: $357,646Net Income 2021: $37,4212021Revenue 2022: $563,445Expenses 2022: $434,223Net Income 2022: $129,2222022Revenue 2023: $678,535Expenses 2023: $821,487Net Income 2023: -$142,9522023Revenue 2024: $383,553Expenses 2024: $450,334Net Income 2024: -$66,7812024

Highlighted filing

2023

Revenue$678,535
Expenses$821,487
Net Income-$142,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$731,315
Mission and Program Overview

Mission

Transitorial home for women and children. Creates an environment where homeless women with children can, on a temporary basis, find a job or retrain in order that they can become self sufficient and productive. Our sucess number of families that have been able to reincorporate to society is what keeps our volunteers motivated. Our programs run approximately 6 months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,395$936,892▼ $40,503
Cash and Non-Interest-Bearing Accounts$222,490$119,725▼ $102,765
Inventories for Sale or Use$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$25-
Total Assets$1,224,885$1,082,642▼ $142,243
Liabilities
Accounts Payable and Accrued Expenses$7,829$8,538▲ $709
Total Liabilities$7,829$8,538▲ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,056$1,074,104▼ $142,952
Total Net Assets Fund Balance$1,217,056$1,074,104▼ $142,952
Total Liabilities and Net Assets / Fund Balance$1,224,885$1,082,642▼ $142,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,459$303,646$1,155,105
Equipment$38,633$57,271$95,904
Land$45,000-$45,000
Other Land Buildings$1,800$16,996$18,796
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda EastExec Director/president/secretaryFT$65,250$1,748$66,998

Board Members and Trustees

NameTitle
Kathie NiesenVice President/chair Person
Aracelis RiveraDirector
Lynn S McelwainDirector
Maureen KopsDirector
Susan GoetzDirector
Cheryl WabekeDirector - End 2/1/23
Virginia HigginbothamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joebed Investments LLCRent233 SW 3RD STREET, Ocala, FL 34471$123,292
Revenue and Support

Revenue Composition

Contributions and Grants
$656,673
Program Service Revenue
$16,095
Investment Income
$22
Other Revenue
$5,745
All Other Contributions
$176,641
Change in Net Assets
$-142,952

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,000Fair Market Value (FMV)
Total Noncash Contributions$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,430
Salaries, Compensation, and Employee Benefits$184,977
Total Fundraising Expense$76,238
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,199$26,799$66,998
Other Salaries and Wages$31,950-$21,300$53,250
Comp Disqual Persons-$26,000$21,300$47,300
Depreciation Depletion$40,503--$40,503
Occupancy$28,293--$28,293
Office Expenses$10,094$9,007-$19,101
Payroll Taxes$2,469$5,264$4,979$12,712
Information Technology$6,136--$6,136
Other Employee Benefits$629$1,342$1,269$3,240
Insurance$2,154--$2,154
Fees for Services Accounting-$1,995-$1,995
Fees for Services Other-$1,870-$1,870
Pension Plan Contributions$886-$591$1,477
Other Expenses$873$259-$259
Conferences and Meetings$167--$167
Grants to Domestic Orgs$80--$80
Total Functional Expenses$659,313$85,936$76,238$821,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,415
Fundraising Gross Income$345
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradley W EastFamily Member of Yolanda East Executive DirectorWagesNo$26,000
Sydney L ProctorFamily Member of Yolanda East Executive DirectorWagesNo$21,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The governing body reviews the return and gets answers to any questions they have before form 990 is e-filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy on an ongoing basis. If a conflict is discovered and it involves a member of the governing body they will leave the room while the board makes the decisions. This is done for board members, employees, clients, and volunteers.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to the ceo, executive director or top management by a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Comparisons are made to other organizations of similar size and job descriptions are printed to substantiate salary increases. Motions are made at the board meeting and it goes to a vote. All information is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S LIGHTHOUSE INC
EIN
48-1288332
Phone
3523476575
Address
5930 SE ROBINSON RD, BELLEVIEW, FL 34420

Signing Officer

Name
Yolanda East
Title
Executive Director
Phone
3523476575
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda East
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - END 2/1/23
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IRS990/OtherExpensesGrp/Desc1FEMA SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ProgramServicesAmt0533516
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/ProgramServicesAmt2873
IRS990/OtherExpensesGrp/TotalAmt0533516
IRS990/OtherExpensesGrp/TotalAmt11563
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031950
IRS990/OtherSalariesAndWagesGrp/TotalAmt053250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt02469
IRS990/PayrollTaxesGrp/TotalAmt012712
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0886
IRS990/PensionPlanContributionsGrp/TotalAmt01477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0YOLANDA EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0303605
IRS990/PYOtherRevenueAmt039686
IRS990/PYProgramServiceRevenueAmt012735
IRS990/PYRevenuesLessExpensesAmt0129222
IRS990/PYSalariesCompEmpBnftPaidAmt0129118
IRS990/PYTotalExpensesAmt0434223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01515392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515392
IRS990ScheduleA/TotalSupportAmt01555104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039686
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/BookValueAmt0851459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01155105
IRS990ScheduleD/EquipmentGrp/BookValueAmt038633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095904
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SYDNEY L PROCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRADLEY W EAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF YOLANDA EAST EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF YOLANDA EAST EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN AND GETS ANSWERS TO ANY QUESTIONS THEY HAVE BEFORE FORM 990 IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. IF A CONFLICT IS DISCOVERED AND IT INVOLVES A MEMBER OF THE GOVERNING BODY THEY WILL LEAVE THE ROOM WHILE THE BOARD MAKES THE DECISIONS. THIS IS DONE FOR BOARD MEMBERS, EMPLOYEES, CLIENTS, AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPARISONS ARE MADE TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND JOB DESCRIPTIONS ARE PRINTED TO SUBSTANTIATE SALARY INCREASES. MOTIONS ARE MADE AT THE BOARD MEETING AND IT GOES TO A VOTE. ALL INFORMATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01224885
IRS990/TotalAssetsEOYAmt01082642
IRS990/TotalAssetsGrp/BOYAmt01224885
IRS990/TotalAssetsGrp/EOYAmt01082642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0656673
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07829
IRS990/TotalLiabilitiesEOYAmt08538
IRS990/TotalLiabilitiesGrp/BOYAmt07829
IRS990/TotalLiabilitiesGrp/EOYAmt08538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074104
IRS990/TotalOtherCompensationAmt01748
IRS990/TotalProgramServiceExpensesAmt0659313
IRS990/TotalProgramServiceRevenueAmt016095
IRS990/TotalReportableCompFromOrgAmt065250
IRS990/TotalRevenueGrp/ExclusionAmt05767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,642
Liabilities
$8,538
Net assets
$1,074,104
Revenue
$678,535
Expenses
$821,487
Net income
-$142,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$1.01$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.02$0.62$0.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.17