Civic Intelligence

Sojourners Place Inc.

990 • Fiscal year 2020 • EIN 51-0324770

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.SOJOURNERSPLACE.ORG

View Organization Page

2901 Northeast BoulevardWilmington, DE 19802

(302) 764-4713

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,213

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$926,608

Down $12,998 (-1.4%) from 2019

Net Assets

Up

$439,037

Up $44,288 (+11%) from 2019

Liabilities

Down

$487,571

Down $57,286 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$474,114

Up $32,573 (+7.4%) from 2019

Expenses

Down

$425,573

Down $2,930 (-0.7%) from 2019

Net Income

Up

$48,541

Up $35,503 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,245,698Liabilities 2010: $807,809Net Assets 2010: $437,8892010Assets 2011: $1,163,469Liabilities 2011: $787,498Net Assets 2011: $375,9712011Assets 2012: $972,471Liabilities 2012: $725,727Net Assets 2012: $246,7442012Assets 2013: $943,237Liabilities 2013: $537,811Net Assets 2013: $405,4262013Assets 2014: $953,797Liabilities 2014: $565,797Net Assets 2014: $388,0002014Assets 2015: $959,246Liabilities 2015: $550,671Net Assets 2015: $408,5752015Assets 2016: $845,908Liabilities 2016: $542,706Net Assets 2016: $303,2022016Assets 2017: $859,521Liabilities 2017: $548,936Net Assets 2017: $310,5852017Assets 2018: $890,775Liabilities 2018: $499,527Net Assets 2018: $391,2482018Assets 2019: $939,606Liabilities 2019: $544,857Net Assets 2019: $394,7492019Assets 2020: $926,608Liabilities 2020: $487,571Net Assets 2020: $439,0372020Assets 2021: $1,058,759Liabilities 2021: $532,760Net Assets 2021: $525,9992021Assets 2022: $1,036,357Liabilities 2022: $490,797Net Assets 2022: $545,5602022Assets 2023: $1,144,128Liabilities 2023: $465,587Net Assets 2023: $678,5412023Assets 2024: $1,104,711Liabilities 2024: $479,616Net Assets 2024: $625,0952024

Highlighted filing

2020

Assets$926,608
Liabilities$487,571
Net Assets$439,037
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $628,9802010Revenue 2011: $818,483Expenses 2011: $880,401Net Income 2011: -$61,9182011Expenses 2012: $687,9052012Expenses 2013: $607,5502013Revenue 2014: $656,168Expenses 2014: $673,594Net Income 2014: -$17,4262014Revenue 2015: $635,822Expenses 2015: $660,538Net Income 2015: -$24,7162015Revenue 2016: $476,372Expenses 2016: $581,745Net Income 2016: -$105,3732016Revenue 2017: $455,620Expenses 2017: $458,226Net Income 2017: -$2,6062017Revenue 2018: $516,316Expenses 2018: $420,548Net Income 2018: $95,7682018Revenue 2019: $441,541Expenses 2019: $428,503Net Income 2019: $13,0382019Revenue 2020: $474,114Expenses 2020: $425,573Net Income 2020: $48,5412020Revenue 2021: $499,618Expenses 2021: $412,656Net Income 2021: $86,9622021Revenue 2022: $533,576Expenses 2022: $514,016Net Income 2022: $19,5602022Revenue 2023: $621,937Expenses 2023: $488,956Net Income 2023: $132,9812023Revenue 2024: $470,274Expenses 2024: $563,637Net Income 2024: -$93,3632024

Highlighted filing

2020

Revenue$474,114
Expenses$425,573
Net Income$48,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$499,788
Mission and Program Overview

Mission

To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.

Comprehensive program for homeless men and women in delaware. The organization attempts to ready the homeless for independent life by providing a range of services, including general equivalency diploma (g.e.d.) and literacy courses, drug and alcohol education, and job counseling, training and placement, in addition to housing and meals for an unlimited period of time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,974$770,165▼ $25,809
Cash and Non-Interest-Bearing Accounts$109,914$124,817▲ $14,903
Accounts Receivable$16,378$14,124▼ $2,254
Total Assets$939,606$926,608▼ $12,998
Other Assets Total$17,340$17,502▲ $162
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,616$479,616→ $0
Accounts Payable and Accrued Expenses$65,241$7,955▼ $57,286
Total Liabilities$544,857$487,571▼ $57,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,749$384,037▼ $10,712
Net Assets With Donor Restrictions$0$55,000▲ $55,000
Total Net Assets Fund Balance$394,749$439,037▲ $44,288
Total Liabilities and Net Assets / Fund Balance$939,606$926,608▼ $12,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,060$508,013$769,073
Land$451,981-$451,981
Leasehold Improvements$49,935$138,813$188,748
Equipment$7,189$118,893$126,082
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn Beck-gottExecutive DirectorFT$66,213$66,213

Board Members and Trustees

NameTitle
Albert Manwaring EsqBoard Chair
Anastasia DetwilerVice Chair
Chad StarkeyBoard Member
James PerialasBoard Member
Keila AndujarBoard Member
Krista RealeBoard Member
Mark AitkenBoard Member
Ralph MerliniBoard Member
Rosemaey BoughtonBoard Member
Thomas M SmythBoard Member
Roman KalpasSecretary
J Michael MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,012
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$29,029
All Other Contributions
$292,801
Change in Net Assets
$48,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,114
Total Revenue per Form 990
$474,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,727
Other Expenses$145,429
Total Fundraising Expense$21,617
Grants and Similar Amounts Paid$417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,121$18,586$11,151$185,858
Current Officers, Directors, Trustees, and Key Employees$55,619$6,621$3,973$66,213
Occupancy$46,008$5,112-$51,120
Depreciation Depletion$23,588$4,163-$27,751
Payroll Taxes$16,199$1,928$1,157$19,284
Insurance$12,295$2,170-$14,465
Fees for Services Other$13,410--$13,410
Other Employee Benefits$7,032$837$503$8,372
All Other Expenses$3,386$984$2,342$6,712
Other Expenses$4,212$468$2,491$4,680
Office Expenses$2,995$529-$3,524
Grants to Domestic Individuals$417--$417
Total Functional Expenses$358,779$45,177$21,617$425,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,573
Total Expenses per Audited Statements$425,573
Total Expenses per Form 990$425,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,825
Fundraising Direct Expenses$25,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,825$46,825$23,224$23,601
Light Up the Night$16,515-$1,940-
Total Events$64,801$46,825$25,674$21,151
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
Audit committee
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
No
Conflict-of-interest policy
No
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 treasurer was provided a copy of the return to review prior to filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and 990 are available at guidestar.org or upon written request.”

Filing and Contact Details

Filer

Filer Name
SOJOURNERS' PLACE
EIN
51-0324770
Phone
3027644713
Address
2901 NORTHEAST BOULEVARD, WILMINGTON, DE 19802

Signing Officer

Name
J Michael Montgomery
Title
Treasurer
Phone
3027644713
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Beck-gott
Formed
1991
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
625

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets -4,253.”

FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:

“The selection and oversight of the independent accountant is the responsibility of the board of directors. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Any interest and penalties related to income taxes are included in income tax expense.”

Raw XML AppendixShowing 400 of 486 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/InsuranceGrp/ProgramServicesAmt012295
IRS990/InsuranceGrp/TotalAmt014465
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770165
IRS990/LandBldgEquipCostOrOtherBssAmt01535884
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST HOMELESS WOMEN AND MEN ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH A CASE-MANAGED, RESIDENTIAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479616
IRS990/NetAssetsOrFundBalancesBOYAmt0394749
IRS990/NetAssetsOrFundBalancesEOYAmt0439037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05112
IRS990/OccupancyGrp/ProgramServicesAmt046008
IRS990/OccupancyGrp/TotalAmt051120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017340
IRS990/OtherAssetsTotalGrp/EOYAmt017502
IRS990/OtherChangesInNetAssetsAmt0-4253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08372
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt07652
IRS990/OtherExpensesGrp/ProgramServicesAmt17256
IRS990/OtherExpensesGrp/ProgramServicesAmt22589
IRS990/OtherExpensesGrp/ProgramServicesAmt34212
IRS990/OtherExpensesGrp/TotalAmt010203
IRS990/OtherExpensesGrp/TotalAmt17256
IRS990/OtherExpensesGrp/TotalAmt26308
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07878
IRS990/OtherRevenueTotalAmt07878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt016199
IRS990/PayrollTaxesGrp/TotalAmt019284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN BECK-GOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0906
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0151524
IRS990/PYOtherRevenueAmt072930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013038
IRS990/PYSalariesCompEmpBnftPaidAmt0276073
IRS990/PYTotalExpensesAmt0428503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048541
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt02112653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112653
IRS990ScheduleA/TotalSupportAmt02173082
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/BookValueAmt0261060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769073
IRS990ScheduleD/EquipmentGrp/BookValueAmt07189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0451981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770165
IRS990ScheduleD/TotalExpensesPerForm990Amt0425573
IRS990ScheduleD/TotalRevenuePerForm990Amt0474114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425573
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WAS PROVIDED A COPY OF THE RETURN TO REVIEW PRIOR TO FILING WITH THE TAXING AUTHORITIES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,608
Liabilities
$487,571
Net assets
$439,037
Revenue
$474,114
Expenses
$425,573
Net income
$48,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.48$0.63$0.47$0.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.68$0.62$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.55$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.53$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.47$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.54$0.39$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.50$0.39$0.52$0.42$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.55$0.31$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.48$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.39$0.66$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.41$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$0.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.79$0.38$0.82$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$0.63