Civic Intelligence

Sojourners Place Inc.

990 • Fiscal year 2021 • EIN 51-0324770

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

84th percentile

0.50x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,213

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,058,759

Up $132,151 (+14%) from 2020

Net Assets

Up

$525,999

Up $86,962 (+20%) from 2020

Liabilities

Up

$532,760

Up $45,189 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$499,618

Up $25,504 (+5.4%) from 2020

Expenses

Down

$412,656

Down $12,917 (-3.0%) from 2020

Net Income

Up

$86,962

Up $38,421 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,058,759
Liabilities$532,760
Net Assets$525,999
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$499,618
Expenses$412,656
Net Income$86,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$499,966
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$770,165$802,443▲ $32,278
Cash and Non-Interest-Bearing Accounts$124,817$227,046▲ $102,229
Accounts Receivable$14,124$15,569▲ $1,445
Total Assets$926,608$1,058,759▲ $132,151
Other Assets Total$17,502$13,701▼ $3,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,616$479,616→ $0
Other Liabilities$0$50,283▲ $50,283
Accounts Payable and Accrued Expenses$7,955$2,861▼ $5,094
Total Liabilities$487,571$532,760▲ $45,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,037$525,999▲ $141,962
Net Assets With Donor Restrictions$55,000$0▼ $55,000
Total Net Assets Fund Balance$439,037$525,999▲ $86,962
Total Liabilities and Net Assets / Fund Balance$926,608$1,058,759▲ $132,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,326$526,747$769,073
Land$451,981-$451,981
Leasehold Improvements$45,216$143,532$188,748
Equipment$62,920$115,476$178,396
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

NameTitle
Albert Manwaring EsqBoard Chair
Chad StarkeyBoard Member
Keila AndujarBoard Member
Krista RealeBoard Member
Pamela KushnerBoard Member
Ralph MerliniBoard Member
Rosemary BoughtonBoard Member
Thomas M SmythBoard Member
Roman KalpasSecretary
J Michael MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,191
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$7,930
All Other Contributions
$289,050
Change in Net Assets
$86,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,618
Total Revenue per Form 990
$499,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,899
Other Expenses$159,757
Total Fundraising Expense$21,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,923$16,301$9,780$163,004
Current Officers, Directors, Trustees, and Key Employees$55,619$6,621$3,973$66,213
Occupancy$44,486$4,943-$49,429
Depreciation Depletion$22,131$3,905-$26,036
Fees for Services Other$21,769--$21,769
Payroll Taxes$14,615$1,740$1,044$17,399
Insurance$13,681$2,414-$16,095
All Other Expenses$3,699$1,542$1,804$7,045
Other Employee Benefits$5,278$628$377$6,283
Other Expenses$4,173$464$4,711$4,637
Office Expenses$3,425$604-$4,029
Total Functional Expenses$347,793$43,174$21,689$412,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,656
Total Expenses per Audited Statements$412,656
Total Expenses per Form 990$412,656
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 Direct Expenses$348
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$12,700-$249-
Golf Tournament$3,100-$99-
Total Events$15,800-$348$-348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$50,283
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Beck-gott
Formed
1991
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
520

Preparer

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

Additional Explanations

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 2017, 2018 and 2019 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 474 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/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/NetAssetsOrFundBalancesBOYAmt0439037
IRS990/NetAssetsOrFundBalancesEOYAmt0525999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04943
IRS990/OccupancyGrp/ProgramServicesAmt044486
IRS990/OccupancyGrp/TotalAmt049429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt03425
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017502
IRS990/OtherAssetsTotalGrp/EOYAmt013701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt010752
IRS990/OtherExpensesGrp/ProgramServicesAmt13430
IRS990/OtherExpensesGrp/ProgramServicesAmt27812
IRS990/OtherExpensesGrp/ProgramServicesAmt34173
IRS990/OtherExpensesGrp/TotalAmt014336
IRS990/OtherExpensesGrp/TotalAmt18569
IRS990/OtherExpensesGrp/TotalAmt27812
IRS990/OtherExpensesGrp/TotalAmt34637
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08278
IRS990/OtherRevenueTotalAmt08278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt014615
IRS990/PayrollTaxesGrp/TotalAmt017399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN BECK-GOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0417
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0145429
IRS990/PYOtherRevenueAmt029029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048541
IRS990/PYSalariesCompEmpBnftPaidAmt0279727
IRS990/PYTotalExpensesAmt0425573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt02164612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164612
IRS990ScheduleA/TotalSupportAmt02267021
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/BookValueAmt0242326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769073
IRS990ScheduleD/EquipmentGrp/BookValueAmt062920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0451981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499618
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 2017, 2018 AND 2019 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/TotalBookValueLandBuildingsAmt0802443
IRS990ScheduleD/TotalExpensesPerForm990Amt0412656
IRS990ScheduleD/TotalLiabilityAmt050283
IRS990ScheduleD/TotalRevenuePerForm990Amt0499618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP THE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt099
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE AT GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, DESCRIPTION OF OVERSIGHT OF THE AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,759
Liabilities
$532,760
Net assets
$525,999
Revenue
$499,618
Expenses
$412,656
Net income
$86,962
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
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.53$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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