Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2021 • EIN 52-1474935

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

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,531

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,778,668

Down $379,754 (-4.7%) from 2020

Net Assets

Down

$6,574,179

Down $482,691 (-6.8%) from 2020

Liabilities

Up

$1,204,489

Up $102,937 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$4,753,931

Up $5,640 (+0.1%) from 2020

Expenses

Up

$5,236,832

Up $285,569 (+5.8%) from 2020

Net Income

Down

-$482,901

Down $279,929 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$7,778,668
Liabilities$1,204,489
Net Assets$6,574,179
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$4,753,931
Expenses$5,236,832
Net Income-$482,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$5,117,546
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$5,483,568$5,390,320▼ $93,248
Cash and Non-Interest-Bearing Accounts$1,324,827$1,120,606▼ $204,221
Investments in Publicly Traded Securities$955,816$815,596▼ $140,220
Accounts Receivable$291,693$373,467▲ $81,774
Pledges and Grants Receivable$25,000$25,000→ $0
Savings and Temporary Cash Investments$33,097$10,728▼ $22,369
Prepaid Expenses and Deferred Charges$1,470$0▼ $1,470
Total Assets$8,158,422$7,778,668▼ $379,754
Other Assets Total$42,951$42,951→ $0
Liabilities
Unsecured Notes Loans Payable$676,700$751,827▲ $75,127
Accounts Payable and Accrued Expenses$292,432$335,466▲ $43,034
Other Liabilities$132,420$117,196▼ $15,224
Total Liabilities$1,101,552$1,204,489▲ $102,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,988,870$6,363,539▼ $625,331
Net Assets With Donor Restrictions$68,000$210,640▲ $142,640
Total Net Assets Fund Balance$7,056,870$6,574,179▼ $482,691
Total Liabilities and Net Assets / Fund Balance$8,158,422$7,778,668▼ $379,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,513,774$6,306,916$10,820,690
Equipment$180,125$729,801$909,926
Land$649,263-$649,263
Other Land Buildings$47,158$186,136$233,294
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy AshburnDirector of Treatment ProgramsFT$100,696$9,835$110,531
Lauren VaughanPart-year President/CEOFT$72,372$2,809$75,181
Lawrence D HuffPart-year President/CEOFT$60,944$9,835$70,779

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,811,359
Program Service Revenue
$663,385
Investment Income
$215,426
Other Revenue
$63,761
All Other Contributions
$1,209,060
Change in Net Assets
$-482,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,754,646
Revenue Not Reported on Financial Statements
$-715
Revenue Not Reported on Form 990
$5,046
Other Revenue Adjustments
$-11,704
Total Revenue per Audited Statements
$4,759,692
Total Revenue per Form 990
$4,753,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,825
Other Expenses$1,336,374
Total Fundraising Expense$184,687
Grants and Similar Amounts Paid$109,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,266$324,144$67,274$3,045,684
Occupancy$315,709$37,455$12,043$365,207
Depreciation Depletion$337,447$0$0$337,447
Payroll Taxes$260,456$32,212$10,913$303,581
Other Employee Benefits$237,459$29,187$8,020$274,666
Current Officers, Directors, Trustees, and Key Employees$100,137$16,689$50,068$166,894
Insurance$35,030$114,259$0$149,289
Grants to Domestic Individuals$109,633--$109,633
All Other Expenses$22,908$26,378$21,440$70,726
Information Technology$27,632$14,691$5,224$47,547
Office Expenses$18,272$15,321$2,373$35,966
Fees for Services Accounting$0$25,425$0$25,425
Fees for Services Other$4,697$15,498$0$20,195
Other Expenses$5,751$3,550$6,170$15,471
Fees for Service Investment Mgmnt Fees$0$10,989$0$10,989
Fees for Services Legal$0$6,496$0$6,496
Travel$5,539$0$0$5,539
Interest$0$4,308$0$4,308
Total Functional Expenses$4,333,179$718,966$184,687$5,236,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,236,832
Total Expenses per Audited Statements$5,230,840
Expenses per Audited Statements$5,214,300
Expenses Not Reported on Financial Statements$22,532
Expenses Not Reported on Form 990$16,540
Other Expense Adjustments$11,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,531
Fundraising Direct Expenses$11,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,355$18,824$1,060$17,764
None----
Total Events$41,355$18,824$11,704$7,120
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$59,769
Gift Annuities Payable$57,427
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 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
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
Lauren C Vaughan
Title
President & CEO
Phone
2026678831
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Vaughan
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
5

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
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 fall 2020.”

Pt VI, Line 19

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

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, 2021 or 2020. With few exceptions, the organization's returns remain open for three years for federal and state examinations.”

Pt XI, Line 4B

“Fundraising expenses of $11,704 reported as expense on the financial statements and netted against revenue on form 990”

Pt XII, Line 2D

“Fundraising expenses of $11,704 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 $11,543”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PART-YEAR PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART-YEAR PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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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/NetAssetsOrFundBalancesEOYAmt06574179
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06363539
IRS990/NoncashContributionsAmt014997
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IRS990/OccupancyGrp/FundraisingAmt012043
IRS990/OccupancyGrp/ManagementAndGeneralAmt037455
IRS990/OccupancyGrp/ProgramServicesAmt0315709
IRS990/OccupancyGrp/TotalAmt0365207
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015321
IRS990/OfficeExpensesGrp/ProgramServicesAmt018272
IRS990/OfficeExpensesGrp/TotalAmt035966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042951
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274666
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT SPECIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PRODUCTION
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0182181
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216062
IRS990/OtherExpensesGrp/ProgramServicesAmt35751
IRS990/OtherExpensesGrp/TotalAmt0193253
IRS990/OtherExpensesGrp/TotalAmt132454
IRS990/OtherExpensesGrp/TotalAmt216062
IRS990/OtherExpensesGrp/TotalAmt315471
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXCESS INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021695
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210574
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210574
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654266
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260456
IRS990/PayrollTaxesGrp/TotalAmt0303581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREN VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt052584
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt057049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYTotalRevenueAmt04748291
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 47614. 2017: 41895. 2018: 52256. 2019: 33400. 2020: 52934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02101314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02590994

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Filings

Displayed year

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

Open filing
Assets
$7,778,668
Liabilities
$1,204,489
Net assets
$6,574,179
Revenue
$4,753,931
Expenses
$5,236,832
Net income
-$482,901
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