Civic Intelligence

Samaritan Houses Inc.

990 • Fiscal year 2019 • EIN 52-0911696

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2019

Organization ProfileWWW.SAMARITANHOUSEANNAPOLIS.COM
2610 Greenbriar LaneAnnapolis, MD 21401

(410) 269-5605

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,377

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,626,500

Up $1,117,184 (+74%) from 2018

Net Assets

Up

$2,504,916

Up $1,260,188 (+101%) from 2018

Liabilities

Down

$121,584

Down $143,004 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$1,666,380

Up $969,899 (+139%) from 2018

Expenses

Up

$531,655

Up $87,137 (+20%) from 2018

Net Income

Up

$1,134,725

Up $882,762 (+350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $646,307Liabilities 2010: $254,213Net Assets 2010: $392,0942010Assets 2011: $641,368Liabilities 2011: $228,823Net Assets 2011: $412,5452011Assets 2012: $666,172Liabilities 2012: $220,480Net Assets 2012: $445,6922012Assets 2013: $676,924Liabilities 2013: $210,608Net Assets 2013: $466,3162013Assets 2014: $701,674Liabilities 2014: $207,245Net Assets 2014: $494,4292014Assets 2015: $765,166Liabilities 2015: $214,304Net Assets 2015: $550,8622015Assets 2016: $872,112Liabilities 2016: $177,730Net Assets 2016: $694,3822016Assets 2017: $1,149,119Liabilities 2017: $156,354Net Assets 2017: $992,7652017Assets 2018: $1,509,316Liabilities 2018: $264,588Net Assets 2018: $1,244,7282018Assets 2019: $2,626,500Liabilities 2019: $121,584Net Assets 2019: $2,504,9162019Assets 2020: $3,153,311Liabilities 2020: $103,077Net Assets 2020: $3,050,2342020Assets 2021: $4,149,890Liabilities 2021: $422,692Net Assets 2021: $3,727,1982021Assets 2022: $4,467,527Liabilities 2022: $389,400Net Assets 2022: $4,078,1272022Assets 2023: $4,870,612Liabilities 2023: $354,970Net Assets 2023: $4,515,6422023Assets 2024: $5,142,235Liabilities 2024: $368,505Net Assets 2024: $4,773,7302024

Highlighted filing

2019

Assets$2,626,500
Liabilities$121,584
Net Assets$2,504,916
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $351,275Expenses 2010: $336,655Net Income 2010: $14,6202010Expenses 2011: $305,1622011Expenses 2012: $280,0102012Revenue 2013: $318,178Expenses 2013: $297,554Net Income 2013: $20,6242013Revenue 2014: $389,750Expenses 2014: $361,637Net Income 2014: $28,1132014Revenue 2015: $531,834Expenses 2015: $475,401Net Income 2015: $56,4332015Revenue 2016: $633,273Expenses 2016: $489,753Net Income 2016: $143,5202016Revenue 2017: $720,007Expenses 2017: $417,485Net Income 2017: $302,5222017Revenue 2018: $696,481Expenses 2018: $444,518Net Income 2018: $251,9632018Revenue 2019: $1,666,380Expenses 2019: $531,655Net Income 2019: $1,134,7252019Revenue 2020: $1,287,772Expenses 2020: $743,509Net Income 2020: $544,2632020Revenue 2021: $1,582,421Expenses 2021: $906,857Net Income 2021: $675,5642021Revenue 2022: $1,371,444Expenses 2022: $992,022Net Income 2022: $379,4222022Revenue 2023: $1,565,942Expenses 2023: $1,146,581Net Income 2023: $419,3612023Revenue 2024: $1,575,763Expenses 2024: $1,329,988Net Income 2024: $245,7752024

Highlighted filing

2019

Revenue$1,666,380
Expenses$531,655
Net Income$1,134,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2019
Return Version
2018v3.2
Gross Receipts
$1,666,380
Mission and Program Overview

Mission

The samaritan house is dedicated to providing transitional residential care and professional addiction treatment to aid and prepare the individual for returning to society fully functioning without the use of alcohol and/or illicit drug use.

Samaritan houses, inc. Is dedicated to providing transitional residential care and professional addiction treatment to adult men who are struggling with substance abuse. We are a client centered program and our primary goal is to assist clients in returning to society fully functioning without the use of alcohol and/or illicit drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,197$2,197,992▲ $1,286,795
Cash and Non-Interest-Bearing Accounts$402,431$339,152▼ $63,279
Accounts Receivable$98,250--
Savings and Temporary Cash Investments$93,875$86,303▼ $7,572
Intangible Assets$3,563$3,053▼ $510
Total Assets$1,509,316$2,626,500▲ $1,117,184
Liabilities
Accounts Payable and Accrued Expenses$125,425--
Mortgage Notes Payable Secured by Investment Property$139,163$121,584▼ $17,579
Total Liabilities$264,588$121,584▼ $143,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,728$2,504,916▲ $1,260,188
Total Net Assets Fund Balance$1,244,728$2,504,916▲ $1,260,188
Total Liabilities and Net Assets / Fund Balance$1,509,316$2,626,500▲ $1,117,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,832$143,049$1,604,881
Leasehold Improvements$297,067$341,674$638,741
Equipment$258,843$124,060$382,903
Land$180,250-$180,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GoldfadenExecutive DiFT$115,377$115,377

Board Members and Trustees

NameTitle
Michael DillonPresident
Emma RogersDirector
Gary ZornDirector
Kevin BradyDirector
Kevin WashingtonDirector
Kirk NoonanDirector
Lisa HillmanDirector
Lynnann DippelDirector
Robert PelrineDirector
Scott MeyersDirector
William KuetheDirector
THOMAS 'O LEARYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,685
Program Service Revenue
$454,466
Investment Income
$407
Other Revenue
$55,822
All Other Contributions
$175,593
Change in Net Assets
$1,134,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,075
Other Expenses$256,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,930$6,524-$130,454
Current Officers, Directors, Trustees, and Key Employees$113,020$5,947-$118,967
Depreciation Depletion$57,673$3,036-$60,709
Occupancy$42,214$2,221-$44,435
Payroll Taxes$24,371$1,283-$25,654
Office Expenses$11,114$1,783-$12,897
Insurance$11,787$620-$12,407
Other Expenses$6,661$588-$6,661
Interest-$4,625-$4,625
Fees for Services Accounting-$3,359-$3,359
Travel$1,790$94-$1,884
Conferences and Meetings-$1,520-$1,520
Fees for Services Other-$510-$510
Total Functional Expenses$435,463$96,192$0$531,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to submission with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board members and staff must submit and review conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Houses Inc
EIN
52-0911696
Phone
4102695605
Address
2610 GREENBRIAR LANE, ANNAPOLIS, MD 21401

Signing Officer

Name
Michael B Goldfaden
Title
Executive Director
Phone
4102695605
Signed
2019-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dillon
Formed
1971
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Samaritan houses, inc. Is dedicated to providing transitional residential care and professional addiction treatment to adult men who are struggling with substance abuse. We are a client centered program and our primary goal is to assist clients in returning to society fully functioning without the use of alcohol and/or illicit drugs.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02221
IRS990/OccupancyGrp/ProgramServicesAmt042214
IRS990/OccupancyGrp/TotalAmt044435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OfficeExpensesGrp/ProgramServicesAmt011114
IRS990/OfficeExpensesGrp/TotalAmt012897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ProgramServicesAmt031743
IRS990/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/ProgramServicesAmt26661
IRS990/OtherExpensesGrp/TotalAmt064082
IRS990/OtherExpensesGrp/TotalAmt131743
IRS990/OtherExpensesGrp/TotalAmt211748
IRS990/OtherExpensesGrp/TotalAmt36661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130454
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt024371
IRS990/PayrollTaxesGrp/TotalAmt025654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DILLON
IRS990/PriorPeriodAdjustmentsAmt0125463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MRDN INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0197375
IRS990/PYOtherRevenueAmt062107
IRS990/PYProgramServiceRevenueAmt0225384
IRS990/PYRevenuesLessExpensesAmt0251963
IRS990/PYSalariesCompEmpBnftPaidAmt0247143
IRS990/PYTotalExpensesAmt0444518
IRS990/PYTotalRevenueAmt0696481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01134725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02448476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448476
IRS990ScheduleA/TotalSupportAmt02449072
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382903
IRS990ScheduleD/LandGrp/BookValueAmt0180250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN HOUSES, INC. IS DEDICATED TO PROVIDING TRANSITIONAL RESIDENTIAL CARE AND PROFESSIONAL ADDICTION TREATMENT TO ADULT MEN WHO ARE STRUGGLING WITH SUBSTANCE ABUSE. WE ARE A CLIENT CENTERED PROGRAM AND OUR PRIMARY GOAL IS TO ASSIST CLIENTS IN RETURNING TO SOCIETY FULLY FUNCTIONING WITHOUT THE USE OF ALCOHOL AND/OR ILLICIT DRUGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND STAFF MUST SUBMIT AND REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509316
IRS990/TotalAssetsEOYAmt02626500
IRS990/TotalAssetsGrp/BOYAmt01509316
IRS990/TotalAssetsGrp/EOYAmt02626500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155685
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264588
IRS990/TotalLiabilitiesEOYAmt0121584
IRS990/TotalLiabilitiesGrp/BOYAmt0264588
IRS990/TotalLiabilitiesGrp/EOYAmt0121584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504916
IRS990/TotalProgramServiceExpensesAmt0435463
IRS990/TotalProgramServiceRevenueAmt0454466
IRS990/TotalReportableCompFromOrgAmt0115377
IRS990/TotalRevenueGrp/ExclusionAmt0407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666380
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626500
IRS990/TravelGrp/ManagementAndGeneralAmt094
IRS990/TravelGrp/ProgramServicesAmt01790
IRS990/TravelGrp/TotalAmt01884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,500
Liabilities
$121,584
Net assets
$2,504,916
Revenue
$1,666,380
Expenses
$531,655
Net income
$1,134,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.37$4.77$1.58$1.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.35$4.52$1.57$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.08$1.37$0.99$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.42$3.73$1.58$0.91$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.29$0.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.50$1.67$0.53$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.24$0.70$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.72$0.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.53$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.39$0.35$0.34$0.01