Civic Intelligence

The Shepherds Table Inc.

990 • Fiscal year 2018 • EIN 52-1381738

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileWWW.SHEPHERDSTABLE.ORG
8106 Georgia AveSilver Spring, MD 20910

(301) 585-6463

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,351

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,729,549

Down $3,509 (-0.2%) from 2017

Net Assets

Down

$1,708,424

Down $9,857 (-0.6%) from 2017

Liabilities

Up

$21,125

Up $6,348 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$2,346,296

Up $333,236 (+17%) from 2017

Expenses

Up

$2,274,119

Up $198,452 (+9.6%) from 2017

Net Income

Up

$72,177

Up $134,784 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $836,066Liabilities 2010: $18,670Net Assets 2010: $817,3962010Assets 2011: $1,141,616Liabilities 2011: $16,513Net Assets 2011: $1,125,1032011Assets 2012: $1,186,029Liabilities 2012: $19,753Net Assets 2012: $1,166,2762012Assets 2013: $1,145,579Liabilities 2013: $20,603Net Assets 2013: $1,124,9762013Assets 2014: $1,109,415Liabilities 2014: $31,982Net Assets 2014: $1,077,4332014Assets 2015: $1,072,797Liabilities 2015: $50,691Net Assets 2015: $1,022,1062015Assets 2016: $1,796,082Liabilities 2016: $72,065Net Assets 2016: $1,724,0172016Assets 2017: $1,733,058Liabilities 2017: $14,777Net Assets 2017: $1,718,2812017Assets 2018: $1,729,549Liabilities 2018: $21,125Net Assets 2018: $1,708,4242018Assets 2019: $2,147,286Liabilities 2019: $36,731Net Assets 2019: $2,110,5552019Assets 2020: $3,580,918Liabilities 2020: $59,005Net Assets 2020: $3,521,9132020Assets 2021: $4,190,924Liabilities 2021: $97,588Net Assets 2021: $4,093,3362021Assets 2022: $3,452,735Liabilities 2022: $89,479Net Assets 2022: $3,363,2562022Assets 2023: $3,242,976Liabilities 2023: $97,909Net Assets 2023: $3,145,0672023Assets 2024: $3,052,362Liabilities 2024: $118,033Net Assets 2024: $2,934,3292024

Highlighted filing

2018

Assets$1,729,549
Liabilities$21,125
Net Assets$1,708,424
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,005,196Expenses 2010: $1,864,807Net Income 2010: $140,3892010Revenue 2011: $2,142,222Expenses 2011: $1,834,515Net Income 2011: $307,7072011Revenue 2012: $1,785,228Expenses 2012: $1,759,185Net Income 2012: $26,0432012Revenue 2013: $1,603,396Expenses 2013: $1,647,896Net Income 2013: -$44,5002013Revenue 2014: $1,890,766Expenses 2014: $1,920,380Net Income 2014: -$29,6142014Revenue 2015: $1,795,822Expenses 2015: $1,826,456Net Income 2015: -$30,6342015Revenue 2016: $2,415,459Expenses 2016: $1,756,776Net Income 2016: $658,6832016Revenue 2017: $2,013,060Expenses 2017: $2,075,667Net Income 2017: -$62,6072017Revenue 2018: $2,346,296Expenses 2018: $2,274,119Net Income 2018: $72,1772018Revenue 2019: $2,556,208Expenses 2019: $2,253,653Net Income 2019: $302,5552019Revenue 2020: $3,241,493Expenses 2020: $2,084,588Net Income 2020: $1,156,9052020Revenue 2021: $3,339,297Expenses 2021: $2,439,112Net Income 2021: $900,1852021Revenue 2022: $2,534,408Expenses 2022: $2,884,619Net Income 2022: -$350,2112022Revenue 2023: $2,512,253Expenses 2023: $3,089,190Net Income 2023: -$576,9372023Revenue 2024: $1,248,446Expenses 2024: $1,608,026Net Income 2024: -$359,5802024

Highlighted filing

2018

Revenue$2,346,296
Expenses$2,274,119
Net Income$72,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,405,082
Mission and Program Overview

Mission

To provide help to people who are homeless or needy, by providing basic services such as meals, social services, medical support, clothing and other assistance as needed.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$911,208-
Investments in Publicly Traded Securities$692,626$658,771▼ $33,855
Pledges and Grants Receivable$330,024$93,287▼ $236,737
Savings and Temporary Cash Investments$676,717$35,936▼ $640,781
Land, Buildings, and Equipment, Net$22,486$14,466▼ $8,020
Prepaid Expenses and Deferred Charges$10,558$13,881▲ $3,323
Accounts Receivable$647--
Total Assets$1,733,058$1,729,549▼ $3,509
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$14,777$21,125▲ $6,348
Total Liabilities$14,777$21,125▲ $6,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,735$1,629,897▲ $129,162
Temporarily Rstr Net Assets$217,546$78,527▼ $139,019
Total Net Assets Fund Balance$1,718,281$1,708,424▼ $9,857
Total Liabilities and Net Assets / Fund Balance$1,733,058$1,729,549▼ $3,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,827$67,448$79,275
Other Land Buildings$2,639$1,292$3,931
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacki CoyleExecutive DirectorFT$106,653$10,698$117,351

Board Members and Trustees

NameTitle
Michael BalderramaBoard Chair
Jeremy RosnerBoard Vice Chair
Susan ColletBoard Vice Chair
Aaron LichtigBoard Director
Allan GrayBoard Director
David CorialeBoard Director
Doreen Cantor PastorBoard Director
Farah Nageer KanthorBoard Director
Jd StatonBoard Director
Joann GoedertBoard Director
Jon AltermanBoard Director
Karen GarnettBoard Director
Larry LaqueBoard Director
Laura HendersonBoard Director
Min ShinBoard Director
Rv KrishnaBoard Director
Sarah KatzBoard Director
Seth GrimesBoard Director
Stuart DavisBoard Director
Tracy Mabbitt-booneBoard Director
Rachel SchafferBoard Secretary
Adele ChazinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,850
Program Service Revenue
$0
Investment Income
$41,107
Other Revenue
$-1,661
All Other Contributions
$1,823,273
Change in Net Assets
$72,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$609,230Via Weight
Food Inventory19$425,130Via Weight
Securities Publicly Traded6$10,532Fair Market Value (FMV)
Total Noncash Contributions25$1,044,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,936
Revenue Not Reported on Financial Statements
$5,360
Revenue Not Reported on Form 990
$348,405
Total Revenue per Audited Statements
$2,689,341
Total Revenue per Form 990
$2,346,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,649
Salaries, Compensation, and Employee Benefits$892,564
Total Fundraising Expense$187,202
Professional Fundraising Fees$12,906
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,746$20,373$83,100$652,219
Current Officers, Directors, Trustees, and Key Employees$29,338$41,073$46,940$117,351
Payroll Taxes$52,516$5,266$11,478$69,260
Other Employee Benefits$46,180$1,155$6,399$53,734
Fees for Services Accounting-$49,229-$49,229
Office Expenses$12,273$11,211$13,416$36,900
Other Expenses$22,405$3,666$10,585$26,071
Fees for Services Other$21,637$1,309-$22,946
All Other Expenses$10,890$4,069$58$15,017
Insurance-$13,052-$13,052
Fees for Services Professional Fundraising--$12,906$12,906
Depreciation Depletion-$8,020-$8,020
Information Technology$3,064$1,532$2,220$6,816
Fees for Service Investment Mgmnt Fees-$5,360-$5,360
Conferences and Meetings$1,224$46$100$1,370
Travel$202$547-$749
Fees for Services Legal-$560-$560
Total Functional Expenses$1,978,309$108,608$187,202$2,274,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,680,190
Total Expenses per Form 990$2,274,119
Expenses per Audited Statements$2,268,759
Expenses Not Reported on Form 990$411,431
Expenses Not Reported on Financial Statements$5,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,707
Fundraising Gross Income$18,046
Professional Fundraising Fees$12,906

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Infused With Love$145,675$9,800$6,638$3,162
THIS IS US: 35 YEARS$102,560$8,246$1,601$6,645
Total Events$248,235$18,046$19,707$-1,661
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by the executive director. The completed form 990 was then provided to the board of directors for review, prior to filing.”

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

“Each year, all board members are required to complete a conflict of interest form. In the event of a conflict, the board member would promptly and fully disclose the circumstances to the board chair, or in the case of the chair, to the board secretary.”

Form 990, Part VI, Section B, Line 15

“During 2012, the organization hired a professional to perform an audit of the organization's human resources function. As part of the engagement there was a review of the executive director's salary, as well as that of other full-time employees, to ensure their compensation was appropriate based on their responsibilities, the size of the organization, and the type of organization (non-profit). The salaries were compared to other maryland non-profits, to ensure a fair and appropriate level of compensation. Annually, the organization performs a review to consider existing salaries, projected income for the following year, staff work responsibilities, and any changes in duties. The organization plans on a percentage of increase across the board, and an increase percentage by employee. The report is reviewed by the finance committee, who submits a budget to the board for approval. The last compensation review took place in october 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S TABLE INC
EIN
52-1381738
Phone
3015856463
Address
8106 GEORGIA AVE, SILVER SPRING, MD 20910

Signing Officer

Name
Jacki Coyle
Title
Executive Director
Phone
3015856463
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacki Coyle
Formed
1985
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
25
Volunteers
2,500

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -19,008.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2018, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on the financial statements 19,707. As expenses but netted against revenue on form 990, part viii, line 8b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on the financial statements 19,707. As expenses but netted against revenue on form 990, part viii, line 8b.”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021125
IRS990/AccountsReceivableGrp/BOYAmt0647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt01823273
IRS990/AllOtherExpensesGrp/FundraisingAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010890
IRS990/AllOtherExpensesGrp/TotalAmt015017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JACKI COYLE
IRS990/BooksInCareOfDetail/PhoneNum03015856463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08106 GEORGIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0911208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01224
IRS990/ConferencesMeetingsGrp/TotalAmt01370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0230189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02306850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041107
IRS990/CYOtherExpensesAmt01368649
IRS990/CYOtherRevenueAmt0-1661
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072177
IRS990/CYSalariesCompEmpBnftPaidAmt0892564
IRS990/CYTotalExpensesAmt02274119
IRS990/CYTotalFundraisingExpenseAmt0187202
IRS990/CYTotalProfFndrsngExpnsAmt012906
IRS990/CYTotalRevenueAmt02346296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08020
IRS990/DepreciationDepletionGrp/TotalAmt08020
IRS990/Desc0THE CLOTHES CLOSET IS ONE OF THE ORGANIZATION'S THREE MAIN AREAS OF SERVICE. THE GOAL OF EACH OF OUR PROGRAM AREAS IS TO MEET THE NEEDS OF THOSE LIVING IN POVERTY AND THOSE LIVING WITHOUT HOMES IN OUR COMMUNITY. THE CLOTHES CLOSET FUNCTIONS AS A RESOURCE FOR THOSE WHO REGULARLY ACCESS SERVICES AT SHEPHERD'S TABLE. IN 2018, WE PROVIDED CLOTHING AT NO CHARGE TO AN AVERAGE OF 217 PERSONS PER MONTH AND 2,607 DUPLICATED PERSONS OVER THE COURSE OF THE YEAR.ALL OF SHEPHERD'S TABLE SERVICES ARE LOCATED IN PROGRESS PLACE, A COUNTY OWNED FACILITY IN DOWNTOWN SILVER SPRING. WE DO NOT PAY RENT OR UTILITIES. TOTAL ESTIMATED VALUE FOR THE USE OF THE FACILITY IS $385,724 PER YEAR. A PORTION OF WHICH WOULD BE ALLOTTED TO THIS PROGRAM BUT WHICH IS NOT INCLUDED IN THE EXPENSES SHOWN ABOVE.IN ADDITION, WE HAVE A STRONG VOLUNTEER BASE WHO SERVE IN A VARIETY OF WAYS. FOR THE CLOTHES CLOSET, AN AVERAGE OF 15 VOLUNTEERS SERVE EACH MONTH, GIVING APPROXIMATELY 60 HOURS OF SERVICE EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0585324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt032835
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049229
IRS990/FeesForServicesAccountingGrp/TotalAmt049229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021637
IRS990/FeesForServicesOtherGrp/TotalAmt022946
IRS990/FeesForServicesProfFundraising/FundraisingAmt012906
IRS990/FeesForServicesProfFundraising/TotalAmt012906
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05360
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2246.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210698
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BALDERRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COLLET
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE CHAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ALTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CORIALE
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN GOEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY LAQUE
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON LICHTIG
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY MABBITT-BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm17FARAH NAGEER KANTHOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DOREEN CANTOR PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19RV KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm20MIN SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JD STATON
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKI COYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230189
IRS990/FundraisingDirectExpensesAmt019707
IRS990/FundraisingGrossIncomeAmt018046
IRS990/GainOrLossGrp/SecuritiesAmt03695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0220553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042774
IRS990/GrossReceiptsAmt02405082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01532
IRS990/InformationTechnologyGrp/ProgramServicesAmt03064
IRS990/InformationTechnologyGrp/TotalAmt06816
IRS990/InsuranceGrp/ManagementAndGeneralAmt013052
IRS990/InsuranceGrp/TotalAmt013052
IRS990/InvestmentIncomeGrp/ExclusionAmt037412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658771
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014466
IRS990/LandBldgEquipCostOrOtherBssAmt083206
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HELP TO PEOPLE WHO ARE HOMELESS OR NEEDY, BY PROVIDING BASIC SERVICES SUCH AS MEALS, SOCIAL SERVICES, MEDICAL SUPPORT, CLOTHING AND OTHER ASSISTANCE AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01718281
IRS990/NetAssetsOrFundBalancesEOYAmt01708424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63026
IRS990/NoncashContributionsAmt01044892
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011211
IRS990/OfficeExpensesGrp/ProgramServicesAmt012273
IRS990/OfficeExpensesGrp/TotalAmt036900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-19008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053734
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1CLOTHING/OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-57995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23666
IRS990/OtherExpensesGrp/ProgramServicesAmt047410
IRS990/OtherExpensesGrp/ProgramServicesAmt1636705
IRS990/OtherExpensesGrp/ProgramServicesAmt2545719
IRS990/OtherExpensesGrp/ProgramServicesAmt322405
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1636705
IRS990/OtherExpensesGrp/TotalAmt2545854
IRS990/OtherExpensesGrp/TotalAmt326071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt052516
IRS990/PayrollTaxesGrp/TotalAmt069260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013881
IRS990/PrincipalOfficerNm0JACKI COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEAL PROGRAM IS ONE OF THE ORGANIZATION'S THREE MAIN AREAS OF SERVICE AND IS CORE TO OUR MISSION. THE MEAL PROGRAM IS DIVIDED INTO AREAS OF SERVICE - BREAKFAST, LUNCH AND DINNER ON THE WEEKDAYS AND BRUNCH AND DINNER ON THE WEEKENDS. WE HAVE NEVER MISSED A DAY OF SERVICE IN OUR 36 YEARS. IN 2018, WE SERVED 24,992 BREAKFAST MEALS, 29,759 LUNCH MEALS, 51,545 DINNER MEALS AND 11,607 BRUNCH MEALS FOR A TOTAL OF 117,903 MEALS TO AN AVERAGE OF 116 PEOPLE.ALL OF SHEPHERD'S TABLE SERVICES ARE LOCATED IN PROGRESS PLACE, A COUNTY OWNED FACILITY IN DOWNTOWN SILVER SPRING. WE DO NOT PAY RENT OR UTILITIES. TOTAL ESTIMATED VALUE FOR THE USE OF THE FACILITY IS $385,724 PER YEAR. A PORTION OF WHICH WOULD BE ALLOTTED TO THIS PROGRAM BUT WHICH IS NOT INCLUDED IN THE EXPENSES SHOWN ABOVE.IN ADDITION, WE HAVE A STRONG VOLUNTEER BASE WHO SERVE IN A VARIETY OF WAYS. FOR OUR MEAL PROGRAMS, WE HAVE AN AVERAGE OF 838 VOLUNTEERS SERVE EACH MONTH, PROVIDING OVER 2,053 HOURS OF SERVICE EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543332
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESOURCE CENTER IS ONE OF THE ORGANIZATION'S THREE MAIN AREAS OF SERVICE AND IS CORE TO OUR MISSION. THE RESOURCE CENTER PROVIDES SOCIAL SERVICES INCLUDING INFORMATION AND REFERRAL, CRISIS INTERVENTION, TRANSPORTATION ASSISTANCE, PRESCRIPTION ASSISTANCE, MAIL SERVICE, TELEPHONE USE, TOILETRIES, AND OTHER BASIC NEEDS. THE RESOURCE CENTER ALSO COORDINATES THE SERVICES OF OUR EYE CLINIC. OUR GOAL IS TO MEET THE NEEDS OF THE PEOPLE WHO COME TO OUR RESOURCE CENTER EITHER THROUGH DIRECT SERVICE OR REFERRAL TO OTHER PROVIDERS.STATISTICS FOR 2018 INCLUDE: RESOURCE CENTER - 1,884 UNDUPLICATED CLIENTS, 16,456 CONTACTS FOR SERVICES, 855 NEW CLIENTS, PRESCRIPTIONS FILLED - 346 FOR 144 CLIENTS, EYE CLINIC - 232 PATIENTS WITH 228 PRESCRIPTION GLASSES DISPENSED. AT THE RESOURCE CENTER 24 VOLUNTEERS SERVE ON A MONTHLY BASIS, PROVIDING OVER 88 HOURS OF SERVICE EACH MONTH. ONE EYE CLINIC VOLUNTEER PROVIDED 18 HOURS OF SERVICE EACH MONTH.PLEASE SEE 4A AND 4B REGARDING FREE USE OF FACILITIES - NO ALLOCATION FOR THOSE COSTS INCLUDED HERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02001376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029671
IRS990/PYOtherExpensesAmt01090352
IRS990/PYOtherRevenueAmt0-17987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62607
IRS990/PYSalariesCompEmpBnftPaidAmt0985315
IRS990/PYTotalExpensesAmt02075667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,549
Liabilities
$21,125
Net assets
$1,708,424
Revenue
$2,346,296
Expenses
$2,274,119
Net income
$72,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$1.25$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.15$2.51$3.09$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$2.53$2.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$3.34$2.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.06$3.52$3.24$2.08$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.56$2.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.35$2.27$0.07
2017Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.01$2.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.07$1.72$2.42$1.76$0.66
2015Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$1.80$1.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.89$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$1.60$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.79$1.76$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.13$2.14$1.83$0.31
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$2.01$1.86$0.14