Civic Intelligence

Damascus House Inc.

990 • Fiscal year 2021 • EIN 52-1233813

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A

View Organization Page

4203 Ritchie HighwayBrooklyn, MD 21225

(410) 786-7446

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,510,531

Up $260,592 (+21%) from 2020

Net Assets

Up

$1,240,220

Up $151,217 (+14%) from 2020

Liabilities

Up

$270,311

Up $109,375 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$969,563

Down $37,248 (-3.7%) from 2020

Expenses

Down

$818,346

Down $26,327 (-3.1%) from 2020

Net Income

Down

$151,217

Down $10,921 (-6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,675Liabilities 2011: $0Net Assets 2011: $750,6752011Assets 2012: $909,694Liabilities 2012: $22,500Net Assets 2012: $887,1942012Assets 2013: $1,414,230Liabilities 2013: $16,298Net Assets 2013: $1,397,9322013Assets 2014: $1,261,639Liabilities 2014: $1,518Net Assets 2014: $1,260,1212014Assets 2015: $1,132,280Liabilities 2015: $11,648Net Assets 2015: $1,120,6322015Assets 2016: $1,047,012Liabilities 2016: $85,860Net Assets 2016: $961,1522016Assets 2017: $939,319Liabilities 2017: $113,783Net Assets 2017: $825,5362017Assets 2018: $988,568Liabilities 2018: $126,964Net Assets 2018: $861,6042018Assets 2019: $988,352Liabilities 2019: $61,487Net Assets 2019: $926,8652019Assets 2020: $1,249,939Liabilities 2020: $160,936Net Assets 2020: $1,089,0032020Assets 2021: $1,510,531Liabilities 2021: $270,311Net Assets 2021: $1,240,2202021Assets 2022: $1,838,429Liabilities 2022: $200,481Net Assets 2022: $1,637,9482022Assets 2023: $2,739,029Liabilities 2023: $39,916Net Assets 2023: $2,699,1132023Assets 2024: $3,925,157Liabilities 2024: $21,282Net Assets 2024: $3,903,8752024

Highlighted filing

2021

Assets$1,510,531
Liabilities$270,311
Net Assets$1,240,220
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $425,1822011Revenue 2012: $578,493Expenses 2012: $444,923Net Income 2012: $133,5702012Revenue 2013: $996,560Expenses 2013: $485,822Net Income 2013: $510,7382013Revenue 2014: $328,752Expenses 2014: $466,563Net Income 2014: -$137,8112014Revenue 2015: $337,006Expenses 2015: $476,495Net Income 2015: -$139,4892015Revenue 2016: $360,859Expenses 2016: $520,339Net Income 2016: -$159,4802016Revenue 2017: $376,102Expenses 2017: $511,718Net Income 2017: -$135,6162017Revenue 2018: $599,530Expenses 2018: $563,462Net Income 2018: $36,0682018Revenue 2019: $720,501Expenses 2019: $655,240Net Income 2019: $65,2612019Revenue 2020: $1,006,811Expenses 2020: $844,673Net Income 2020: $162,1382020Revenue 2021: $969,563Expenses 2021: $818,346Net Income 2021: $151,2172021Revenue 2022: $1,240,373Expenses 2022: $842,645Net Income 2022: $397,7282022Revenue 2023: $2,093,533Expenses 2023: $1,032,368Net Income 2023: $1,061,1652023Revenue 2024: $2,343,033Expenses 2024: $1,138,271Net Income 2024: $1,204,7622024

Highlighted filing

2021

Revenue$969,563
Expenses$818,346
Net Income$151,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$969,563
Mission and Program Overview

Mission

Halfway house for alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,814$702,877▼ $20,937
Savings and Temporary Cash Investments$371,662$541,371▲ $169,709
Cash and Non-Interest-Bearing Accounts$129,455$231,502▲ $102,047
Prepaid Expenses and Deferred Charges$8,947$21,832▲ $12,885
Accounts Receivable$16,061$12,949▼ $3,112
Total Assets$1,249,939$1,510,531▲ $260,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,972$152,092▼ $2,880
Other Liabilities$0$112,255▲ $112,255
Accounts Payable and Accrued Expenses$5,964$5,964→ $0
Total Liabilities$160,936$270,311▲ $109,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,003$1,240,220▲ $151,217
Total Net Assets Fund Balance$1,089,003$1,240,220▲ $151,217
Total Liabilities and Net Assets / Fund Balance$1,249,939$1,510,531▲ $260,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,397$149,712$741,109
Other Land Buildings$39,480$198,408$237,888
Land$72,000-$72,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alita LamartinaExecutive DirectorFT$60,577$60,577

Board Members and Trustees

NameTitle
John MorrisPresident
Steve WatsonVice President
Bonnie BradyDirector
Richard BradyDirector
Sandra CageDirector
Susan JohnstonDirector
Trevor HallDirector
William ThomasDirector
Don JohnstonSecretary
Melissa BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,116
Program Service Revenue
$786,905
Investment Income
$15,542
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$151,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,563
Total Revenue per Form 990
$969,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,443
Other Expenses$190,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,102$42,791-$534,893
Occupancy$50,067$16,690-$66,757
Current Officers, Directors, Trustees, and Key Employees$55,731$4,846-$60,577
Depreciation Depletion$33,974$2,988-$36,962
Payroll Taxes$29,415$2,558-$31,973
Fees for Services Other-$23,708-$23,708
Office Expenses$10,905$574-$11,479
Interest$7,251$806-$8,057
Travel$2,204$192-$2,396
Other Expenses$606$200-$806
Total Functional Expenses$722,268$96,078$0$818,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,346
Total Expenses per Audited Statements$818,346
Total Expenses per Form 990$818,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$108,980
Accrued Expenses$3,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“4 board members are 2 married couples.”

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

“The form 990 is reviewed and signed by the president or the treasurer of the board.”

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

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Damascus House Inc
EIN
52-1233813
Phone
4107867446
Address
4203 RITCHIE HIGHWAY, BROOKLYN, MD 21225

Signing Officer

Name
John Morris
Title
President
Phone
4107897446
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509 (a) of the code. The 2018 through 2020 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021832
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0249197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0980912
IRS990/PYRevenuesLessExpensesAmt0162138
IRS990/PYSalariesCompEmpBnftPaidAmt0595476
IRS990/PYTotalExpensesAmt0844673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01885770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885770
IRS990ScheduleA/TotalSupportAmt01901477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702877
IRS990ScheduleD/TotalExpensesPerForm990Amt0818346
IRS990ScheduleD/TotalLiabilityAmt0112255
IRS990ScheduleD/TotalRevenuePerForm990Amt0969563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 BOARD MEMBERS ARE 2 MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAMASCUS HOUSE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CARROLL HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853604643
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015649
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt022468
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04203 RITCHIE HIGHWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021225
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01249939
IRS990/TotalAssetsEOYAmt01510531
IRS990/TotalAssetsGrp/BOYAmt01249939
IRS990/TotalAssetsGrp/EOYAmt01510531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167116
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160936
IRS990/TotalLiabilitiesEOYAmt0270311
IRS990/TotalLiabilitiesGrp/BOYAmt0160936
IRS990/TotalLiabilitiesGrp/EOYAmt0270311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722268
IRS990/TotalProgramServiceRevenueAmt0786905
IRS990/TotalReportableCompFromOrgAmt060577
IRS990/TotalRevenueGrp/ExclusionAmt015542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,510,531
Liabilities
$270,311
Net assets
$1,240,220
Revenue
$969,563
Expenses
$818,346
Net income
$151,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.90$2.34$1.14$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$2.09$1.03$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.24$0.84$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.72$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.38$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$1.00$0.49$0.51
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.58$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.43