Civic Intelligence

Share House Inc.

990 • Fiscal year 2019 • EIN 51-0183396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sharehouse.org

View Organization Page

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$122,131

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,847,560

Up $1,028,890 (+27%) from 2018

Net Assets

Up

$2,874,598

Up $921,084 (+47%) from 2018

Liabilities

Up

$1,972,962

Up $107,806 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$5,819,886

Up $1,732,332 (+42%) from 2018

Expenses

Up

$4,898,802

Up $299,161 (+6.5%) from 2018

Net Income

Up

$921,084

Up $1,433,171 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2019

Assets$4,847,560
Liabilities$1,972,962
Net Assets$2,874,598
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2019

Revenue$5,819,886
Expenses$4,898,802
Net Income$921,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$33,873,574
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Operation of residential and outpatient chemical dependency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,625$2,708,889▼ $107,736
Savings and Temporary Cash Investments$445,666$1,539,480▲ $1,093,814
Accounts Receivable$541,179$581,194▲ $40,015
Prepaid Expenses and Deferred Charges$15,200$17,947▲ $2,747
Total Assets$3,818,670$4,847,560▲ $1,028,890
Other Assets Total$0$50▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,944$1,279,625▼ $96,319
Accounts Payable and Accrued Expenses$489,212$693,337▲ $204,125
Total Liabilities$1,865,156$1,972,962▲ $107,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,514$2,874,598▲ $921,084
Total Net Assets Fund Balance$1,953,514$2,874,598▲ $921,084
Total Liabilities and Net Assets / Fund Balance$3,818,670$4,847,560▲ $1,028,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,335$1,675,974$4,070,309
Equipment$113,789$783,207$896,996
Land$197,923-$197,923
Other Land Buildings$2,842-$2,842
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrel HeglandPresident/CEOFT$112,141$9,990$122,131
Gary HummelCFOFT$86,578$9,713$96,291

Board Members and Trustees

NameTitle
Pastor John RobertsChairman
Agnes HarringtonVice Chairman
Amy WerremeyerDirector
Beth AshmoreDirector
Dr Grant SyversonDirector
Jenny BordKorbDirector
Jon SwegardenDirector
Sean KassonDirector
Willard Yellow Bird JrDirector
Bob CorwinAssistance Secretary
Jim FranksonSecretary
Jim AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,726
Program Service Revenue
$4,874,589
Investment Income
$2,401
Other Revenue
$911,170
All Other Contributions
$21,840
Change in Net Assets
$921,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,871
Revenue Not Reported on Financial Statements
$15
Revenue Not Reported on Form 990
$2,334,920
Other Revenue Adjustments
$15
Total Revenue per Audited Statements
$8,154,791
Total Revenue per Form 990
$5,819,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,705,944
Other Expenses$1,192,858
Total Fundraising Expense$87,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,197,194$579,202$47,517$2,823,913
Other Employee Benefits$272,563$84,304$8,407$365,274
Occupancy$198,451$58,453-$256,904
Payroll Taxes$163,657$61,245$3,201$228,103
Current Officers, Directors, Trustees, and Key Employees-$220,956-$220,956
Depreciation Depletion$138,607$18,050-$156,657
Advertising$3,614$109,763-$113,377
Office Expenses$72,874$29,439$4,270$106,583
Comp Disqual Persons-$67,698-$67,698
Fees for Services Other$12,332$51,677-$64,009
All Other Expenses$26,411$14,041$22,400$62,852
Interest$58,754--$58,754
Insurance$34,720$6,890$1,487$43,097
Information Technology-$21,895-$21,895
Other Expenses$5,850$1,298-$7,148
Fees for Services Lobbying$1,279$2,387-$3,666
Travel$2,406-$7$2,413
Total Functional Expenses$3,483,384$1,328,129$87,289$4,898,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,233,707
Total Expenses per Form 990$4,898,802
Expenses per Audited Statements$4,898,787
Expenses Not Reported on Form 990$2,334,920
Expenses Not Reported on Financial Statements$15
Other Expense Adjustments$15
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,964,858
Gaming Direct Expenses$28,053,688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy AustinSpouse of Jim Austin, Board MemberCompensationNo$67,698
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Officers of the corporation shall constitute the Executive Committee. The Executive Committee shall have the complete authority of the Board of Directors in management of the corporation's affairs in the interim between meetings of the Board; provided, however, that the Executive Committee reports all of its actions so taken in an official capacity of the Board at its next Board meeting.”

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

“A copy of the Form 990 is reviewed by the CFO before providing to the President/CEO and the Board of Directors for their review. After all have reviewed, the 990 is submitted to the IRS.”

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

“The President/CEO reports only major conflicts to the Board, and these are reported at either the Executive Committee meeting or Board meeting, whichever is held first. The President/CEO consults with the Board Chair when necessary.”

Form 990, Part VI, Section B, line 15

“The Chairman of the Board uses data from Job Service and consults with the Executive Committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9th Avenue South, Fargo, ND 58103

Signing Officer

Name
Tyrel Hegland
Title
President/CEO
Phone
7012826561
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrel Hegland
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
139
Volunteers
19

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Gaming Expenses 2,332,420.”

Part XI, Line 4B - Other Adjustments:

“Miscellaneous Expenses 15.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expenses 2,332,420.”

Part XII, Line 4B - Other Adjustments:

“Miscellaneous Expenses 15.”

Raw XML AppendixShowing 400 of 571 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/GrossReceiptsAmt033873574
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IRS990/IndependentVotingMemberCnt012
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02874598
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0911170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0911170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02874598
IRS990/NoncashContributionsAmt0103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058453
IRS990/OccupancyGrp/ProgramServicesAmt0198451
IRS990/OccupancyGrp/TotalAmt0256904
IRS990/OfficeExpensesGrp/FundraisingAmt04270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029439
IRS990/OfficeExpensesGrp/ProgramServicesAmt072874
IRS990/OfficeExpensesGrp/TotalAmt0106583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365274
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Programming
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ProgramServicesAmt0141246
IRS990/OtherExpensesGrp/ProgramServicesAmt1106532
IRS990/OtherExpensesGrp/ProgramServicesAmt246894
IRS990/OtherExpensesGrp/ProgramServicesAmt35850
IRS990/OtherExpensesGrp/TotalAmt0141246
IRS990/OtherExpensesGrp/TotalAmt1106532
IRS990/OtherExpensesGrp/TotalAmt247725
IRS990/OtherExpensesGrp/TotalAmt37148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02197194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163657
IRS990/PayrollTaxesGrp/TotalAmt0228103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017947
IRS990/PrincipalOfficerNm0Tyrel Hegland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04864601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04864601
IRS990/ProgSrvcAccomActy2Grp/Desc0The outpatient addiction treatment program serves adult men and women providing low and high intensity programs, and a partial hospitalization treatment program along with continuing recovery services. The program includes a mental health center offering a variety of services especially to individuals suffering from chemical dependency illnesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108090
IRS990/ProgSrvcAccomActy3Grp/Desc0Share House, Inc. Recovery Living is apartment-style living with structure and accountability. Residents in Recovery Living dictate their own schedule and communicate their agenda with Share House, Inc. staff. Residents are subject to random drug and alcohol screens, room searches and bed checks. Share House, Inc. Recovery Living is a drug and alcohol-free facility. Chemical use may result in discharge. Prescribed medications are reviewed on an individual basis. Medication administration is monitored by Share House, Inc. residential staff.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-116198
IRS990/PYOtherExpensesAmt01187632
IRS990/PYOtherRevenueAmt0586879
IRS990/PYProgramServiceRevenueAmt03552759
IRS990/PYRevenuesLessExpensesAmt0-512087
IRS990/PYSalariesCompEmpBnftPaidAmt03412009
IRS990/PYTotalExpensesAmt04599641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04087554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0921084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03675571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033835389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02727559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt02734364
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt03666
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Travel and expenses related with direct contact with legislators on bills impacting charitable gaming.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03666
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04070309
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0896996
IRS990ScheduleD/ExpensesNotReportedAmt02334920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015
IRS990ScheduleD/ExpensesSubtotalAmt04898787
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197923
IRS990ScheduleD/OtherExpensesIncludedAmt02332420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,847,560
Liabilities
$1,972,962
Net assets
$2,874,598
Revenue
$5,819,886
Expenses
$4,898,802
Net income
$921,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35