Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2019 • EIN 52-1474935

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.SAMARITANINNS.ORG

View Organization Page

2523 14th Street NWWashington, DC 20009

(202) 667-8831

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,579

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,559,294

Down $222,301 (-2.9%) from 2018

Net Assets

Down

$7,228,094

Down $269,453 (-3.6%) from 2018

Liabilities

Up

$331,200

Up $47,152 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$3,583,188

Up $694,559 (+24%) from 2018

Expenses

Up

$3,935,084

Up $196,463 (+5.3%) from 2018

Net Income

Up

-$351,896

Up $498,096 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $7,439,259Liabilities 2011: $644,747Net Assets 2011: $6,794,5122011Assets 2012: $8,254,526Liabilities 2012: $664,578Net Assets 2012: $7,589,9482012Assets 2013: $7,958,981Liabilities 2013: $664,121Net Assets 2013: $7,294,8602013Assets 2014: $8,102,118Liabilities 2014: $656,418Net Assets 2014: $7,445,7002014Assets 2015: $8,842,579Liabilities 2015: $226,651Net Assets 2015: $8,615,9282015Assets 2016: $8,520,424Liabilities 2016: $248,258Net Assets 2016: $8,272,1662016Assets 2017: $8,598,092Liabilities 2017: $268,179Net Assets 2017: $8,329,9132017Assets 2018: $7,781,595Liabilities 2018: $284,048Net Assets 2018: $7,497,5472018Assets 2019: $7,559,294Liabilities 2019: $331,200Net Assets 2019: $7,228,0942019Assets 2020: $8,158,422Liabilities 2020: $1,101,552Net Assets 2020: $7,056,8702020Assets 2021: $7,778,668Liabilities 2021: $1,204,489Net Assets 2021: $6,574,1792021Assets 2022: $6,950,881Liabilities 2022: $356,941Net Assets 2022: $6,593,9402022Assets 2023: $6,716,938Liabilities 2023: $805,394Net Assets 2023: $5,911,5442023Assets 2024: $7,879,603Liabilities 2024: $1,016,611Net Assets 2024: $6,862,9922024

Highlighted filing

2019

Assets$7,559,294
Liabilities$331,200
Net Assets$7,228,094
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,617,902Expenses 2011: $2,246,513Net Income 2011: -$628,6112011Revenue 2012: $2,894,662Expenses 2012: $2,083,350Net Income 2012: $811,3122012Revenue 2013: $1,838,297Expenses 2013: $2,138,500Net Income 2013: -$300,2032013Revenue 2014: $2,538,443Expenses 2014: $2,446,759Net Income 2014: $91,6842014Revenue 2015: $3,647,020Expenses 2015: $2,511,378Net Income 2015: $1,135,6422015Revenue 2016: $2,844,397Expenses 2016: $3,070,128Net Income 2016: -$225,7312016Revenue 2017: $3,414,160Expenses 2017: $3,384,447Net Income 2017: $29,7132017Revenue 2018: $2,888,629Expenses 2018: $3,738,621Net Income 2018: -$849,9922018Revenue 2019: $3,583,188Expenses 2019: $3,935,084Net Income 2019: -$351,8962019Revenue 2020: $4,748,291Expenses 2020: $4,951,263Net Income 2020: -$202,9722020Revenue 2021: $4,753,931Expenses 2021: $5,236,832Net Income 2021: -$482,9012021Revenue 2022: $5,887,390Expenses 2022: $5,702,529Net Income 2022: $184,8612022Revenue 2023: $5,937,792Expenses 2023: $6,130,926Net Income 2023: -$193,1342023Revenue 2024: $7,100,604Expenses 2024: $6,184,430Net Income 2024: $916,1742024

Highlighted filing

2019

Revenue$3,583,188
Expenses$3,935,084
Net Income-$351,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,995,761
Mission and Program Overview

Mission

Samaritan inns, inc.'s mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless and addicted men and women the opportunity to rebuild their lives.

Samaritan inns, inc's mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless or at-risk individuals who suffer from drug and alcohol addictions the opportunity to rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,526,429$5,521,240▼ $5,189
Investments in Publicly Traded Securities$886,611$909,243▲ $22,632
Cash and Non-Interest-Bearing Accounts$747,852$795,401▲ $47,549
Accounts Receivable$278,713$226,950▼ $51,763
Savings and Temporary Cash Investments$22,783$37,058▲ $14,275
Pledges and Grants Receivable$275,000$25,000▼ $250,000
Prepaid Expenses and Deferred Charges$1,256$1,451▲ $195
Total Assets$7,781,595$7,559,294▼ $222,301
Other Assets Total$42,951$42,951→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,197$196,268▲ $44,071
Other Liabilities$131,851$134,932▲ $3,081
Total Liabilities$284,048$331,200▲ $47,152
Net Assets / Fund Balance
Unrestricted Net Assets$6,408,944$7,203,094▲ $794,150
Temporarily Rstr Net Assets$1,088,603$25,000▼ $1,063,603
Total Net Assets Fund Balance$7,497,547$7,228,094▼ $269,453
Total Liabilities and Net Assets / Fund Balance$7,781,595$7,559,294▼ $222,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,690,251$5,722,726$10,412,977
Equipment$151,261$682,751$834,012
Land$649,263-$649,263
Other Land Buildings$30,465$153,703$184,168
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence D HuffPresident/CEO/treasurerFT$90,000$3,579$93,579

Board Members and Trustees

NameTitle
Michael AltoChair
Christine JohnsonDirector
David BakerDirector
James LeblancDirector
Jim DavisDirector
Joel WhiteDirector
Paul Gallagher IiiDirector
Richard TuckerDirector
Robert TreselerDirector
Kenneth F SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,081
Program Service Revenue
$742,518
Investment Income
$63,152
Other Revenue
$29,437
All Other Contributions
$646,675
Change in Net Assets
$-351,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,717,367
Revenue Not Reported on Financial Statements
$-134,179
Revenue Not Reported on Form 990
$92,873
Other Revenue Adjustments
$-145,814
Total Revenue per Audited Statements
$3,810,240
Total Revenue per Form 990
$3,583,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,550
Other Expenses$1,090,933
Total Fundraising Expense$161,420
Grants and Similar Amounts Paid$90,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,041$129,301$96,337$2,272,679
Occupancy$299,508$35,286$2,825$337,619
Depreciation Depletion$317,631$0$0$317,631
Payroll Taxes$189,011$12,442$11,095$212,548
Other Employee Benefits$156,429$10,080$8,235$174,744
Insurance$38,784$96,637$0$135,421
Current Officers, Directors, Trustees, and Key Employees$56,147$9,358$28,074$93,579
Grants to Domestic Individuals$90,601--$90,601
Fees for Services Accounting$0$23,195$0$23,195
Fees for Service Investment Mgmnt Fees$37$19,007$3,145$22,189
Information Technology$6,125$14,598$514$21,237
Fees for Services Other$0$4,185$11,179$15,364
Office Expenses$5,420$6,797$435$12,652
Fees for Services Legal$0$11,491$0$11,491
Other Expenses$3,285$3,146$4,909$11,340
Travel$10,666$0$229$10,895
Interest$971$986$0$1,957
All Other Expenses$-85,908$25,915$-5,557$-65,550
Total Functional Expenses$3,364,489$409,175$161,420$3,935,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,065,596
Total Expenses per Form 990$3,935,084
Expenses per Audited Statements$3,909,352
Expenses Not Reported on Form 990$156,244
Expenses Not Reported on Financial Statements$25,732
Other Expense Adjustments$14,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,087
Fundraising Gross Income$21,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,995$16,032$425$15,607
Ballet$30,900$5,733$340$5,393
Total Events$78,895$21,765$29,087$-7,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$72,928
Gift Annuities Payable$62,004
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samaritan Inns Inc
EIN
52-1474935
Phone
2026678831
Address
2523 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Lawrence D Huff
Title
President & CEO
Phone
2026678831
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Huff
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
75
Volunteers
6

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 with a phone conversation with the preparer.”

Pt VI, Line 12C

“Each year, board members and key employees sign a conflict of interest policy statement. The president and finance director then monitor employees and vendors to make sure there is no conflict of interest. The president addresses any conflicts of interest that arise.”

Pt VI, Line 15A

“The executive director's compensation is reviewed and approved by the governing board. Compensation levels of key employees are set based upon a combination of responsibilty, market factors, readily available survey data, and affordability. The organization used data to compare compensation for similarly qualified persons in functionally comparable positons at simiarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation. The president keeps files on the information as it is acquireed. The process for determining compensation of other officers and employees is documented in board minutes. The last salary review was july 2016.”

Pt VI, Line 19

“The organization makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Staff development 18174. 8586. 9509. 79.”

Form 990, Part IX, Line 24E

“Change in value of split interest agreements 14097. 0. 14097. 0.”

Form 990, Part IX, Line 24E

“Drug & tb screening 9051. 9051. 0. 0.”

Form 990, Part IX, Line 24E

“Resident specials & supplies 7241. 7241. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2394. 0. 895. 1499.”

Form 990, Part IX, Line 24E

“Postage and delivery 1040. 100. 565. 375.”

Form 990, Part IX, Line 24E

“Membership fees 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1235. 386. 849. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses net with revenue -7510. 0. 0. -7510.”

Form 990, Part IX, Line 24E

“Rental expense (net with rental income) -111357. -111357. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Samaritan inns, inc. Has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019 or 2018. With few exceptions, the organization's returns remain open for three years for federal and state examinations.”

Pt XI, Line 4B

“Rental expenses of $111,357, fundraising expenses of $29,087, and loss on sale of fixed assets of $5,370 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 2D

“Rental expenses of $111,357, fundraising expenses of $29,087 and loss on sale of fixed asset of $5,370 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 4B

“Change in value of split-interest agreement $14,097”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTIONS THE OPPORTUNITY TO REBUILD THEIR LIVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15497
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2557
IRS990/NoncashContributionsAmt012626
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IRS990/OccupancyGrp/FundraisingAmt02825
IRS990/OccupancyGrp/ManagementAndGeneralAmt035286
IRS990/OccupancyGrp/ProgramServicesAmt0299508
IRS990/OccupancyGrp/TotalAmt0337619
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OfficeExpensesGrp/ProgramServicesAmt05420
IRS990/OfficeExpensesGrp/TotalAmt012652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042951
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174744
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3PRINTING & PRODUCTION
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33146
IRS990/OtherExpensesGrp/ProgramServicesAmt0187764
IRS990/OtherExpensesGrp/ProgramServicesAmt125462
IRS990/OtherExpensesGrp/ProgramServicesAmt215515
IRS990/OtherExpensesGrp/ProgramServicesAmt33285
IRS990/OtherExpensesGrp/TotalAmt0194515
IRS990/OtherExpensesGrp/TotalAmt125462
IRS990/OtherExpensesGrp/TotalAmt215515
IRS990/OtherExpensesGrp/TotalAmt311340
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSIT FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING REVENUE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189011
IRS990/PayrollTaxesGrp/TotalAmt0212548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01451
IRS990/PrincipalOfficerNm0LAWRENCE D HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01625995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034630
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IRS990/PYOtherRevenueAmt05931
IRS990/PYProgramServiceRevenueAmt0721381
IRS990/PYRevenuesLessExpensesAmt0-849992
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IRS990/PYTotalExpensesAmt03738621
IRS990/PYTotalRevenueAmt02888629
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 34576. 2015: 44825. 2016: 47614. 2017: 41895. 2018: 52256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02590994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02827639
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IRS990ScheduleA/InvestmentIncomeCYPct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,559,294
Liabilities
$331,200
Net assets
$7,228,094
Revenue
$3,583,188
Expenses
$3,935,084
Net income
-$351,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.02$6.86$7.10$6.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$5.94$6.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$5.89$5.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.57$4.75$5.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.10$7.06$4.75$4.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.58$3.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$2.89$3.74$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.27$8.33$3.41$3.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$2.84$3.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$3.65$2.51$1.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.66$7.45$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$7.96$0.66$7.29$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$2.89$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$7.44$0.64$6.79$1.62$2.25$0.63