Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2022 • EIN 52-1474935

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,809

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,950,881

Down $827,787 (-11%) from 2021

Net Assets

Up

$6,593,940

Up $19,761 (+0.3%) from 2021

Liabilities

Down

$356,941

Down $847,548 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$5,887,390

Up $1,133,459 (+24%) from 2021

Expenses

Up

$5,702,529

Up $465,697 (+8.9%) from 2021

Net Income

Up

$184,861

Up $667,762 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$6,950,881
Liabilities$356,941
Net Assets$6,593,940
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$5,887,390
Expenses$5,702,529
Net Income$184,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$6,262,163
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$5,390,320$5,163,039▼ $227,281
Accounts Receivable$373,467$528,426▲ $154,959
Investments in Publicly Traded Securities$815,596$476,658▼ $338,938
Cash and Non-Interest-Bearing Accounts$1,120,606$444,098▼ $676,508
Pledges and Grants Receivable$25,000$275,000▲ $250,000
Savings and Temporary Cash Investments$10,728$20,709▲ $9,981
Total Assets$7,778,668$6,950,881▼ $827,787
Other Assets Total$42,951$42,951→ $0
Liabilities
Unsecured Notes Loans Payable$751,827--
Accounts Payable and Accrued Expenses$335,466$249,788▼ $85,678
Other Liabilities$117,196$107,153▼ $10,043
Total Liabilities$1,204,489$356,941▼ $847,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,363,539$6,318,940▼ $44,599
Net Assets With Donor Restrictions$210,640$275,000▲ $64,360
Total Net Assets Fund Balance$6,574,179$6,593,940▲ $19,761
Total Liabilities and Net Assets / Fund Balance$7,778,668$6,950,881▼ $827,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,298,046$6,607,647$10,905,693
Equipment$176,742$755,190$931,932
Land$649,263-$649,263
Other Land Buildings$38,988$202,911$241,899
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren VaughanPresident/CEOFT$175,000$2,809$177,809
Lauren Vaughan--$175,000$2,809$177,809
Judy AshburnDirector of Treatment ProgramsFT$100,696$9,835$110,531

Board Members and Trustees

NameTitle
Michael AltoChair
Christine JohnsonDirector
David BakerDirector
James LeblancDirector
Jim DavisDirector
Joel WhiteDirector
Mike WolskiDirector
Paul Gallagher IiiDirector
Richard TuckerDirector
Robert TreselerDirector
Temi DadaDirector
Marjorie Dornette ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,160,436
Program Service Revenue
$632,966
Investment Income
$64,187
Other Revenue
$29,801
All Other Contributions
$910,278
Change in Net Assets
$184,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,659
Revenue Not Reported on Financial Statements
$10,731
Revenue Not Reported on Form 990
$-162,940
Total Revenue per Audited Statements
$5,713,719
Total Revenue per Form 990
$5,887,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,134,536
Other Expenses$1,415,511
Total Fundraising Expense$248,394
Grants and Similar Amounts Paid$152,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,756$368,991$38,268$3,344,015
Occupancy$375,162$37,498$26,402$439,062
Depreciation Depletion$342,896$0$0$342,896
Other Employee Benefits$264,159$9,251$39,855$313,265
Payroll Taxes$273,940$10,012$26,410$310,362
Current Officers, Directors, Trustees, and Key Employees$100,137$16,689$50,068$166,894
Grants to Domestic Individuals$152,482--$152,482
Insurance$32,321$97,591$2,864$132,776
All Other Expenses$40,706$18,148$17,633$76,487
Information Technology$26,885$13,118$3,138$43,141
Office Expenses$15,304$12,043$434$27,781
Fees for Services Accounting$0$23,950$0$23,950
Fees for Services Other$8,393$13,182$0$21,575
Other Expenses$11,521$8,606$47$20,174
Fees for Service Investment Mgmnt Fees$0$10,731$0$10,731
Travel$9,577$0$0$9,577
Interest$0$5,658$0$5,658
Fees for Services Legal$0$3,673$0$3,673
Total Functional Expenses$4,775,644$678,491$248,394$5,702,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,702,529
Total Expenses per Audited Statements$5,693,958
Expenses per Audited Statements$5,691,798
Expenses Not Reported on Financial Statements$10,731
Expenses Not Reported on Form 990$2,160
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
Security Deposits$57,644
Gift Annuities Payable$49,509
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Vaughan
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
6

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 2021.”

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

“Samaritan inns, inc. Evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2022, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. With few exceptions, the organization's returns remain open for three years for federal and district examinations.”

Pt XII, Line 4B

“Change in value of split-interest agreement $10,731”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TREATMENT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt035847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt00
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IRS990/GrossReceiptsAmt06262163
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013118
IRS990/InformationTechnologyGrp/ProgramServicesAmt026885
IRS990/InformationTechnologyGrp/TotalAmt043141
IRS990/InsuranceGrp/FundraisingAmt02864
IRS990/InsuranceGrp/ManagementAndGeneralAmt097591
IRS990/InsuranceGrp/ProgramServicesAmt032321
IRS990/InsuranceGrp/TotalAmt0132776
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05658
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05658
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IRS990/LandBldgEquipCostOrOtherBssAmt012728787
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06574179
IRS990/NetAssetsOrFundBalancesEOYAmt06593940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035847
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06363539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06318940
IRS990/NoncashContributionsAmt011666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026402
IRS990/OccupancyGrp/ManagementAndGeneralAmt037498
IRS990/OccupancyGrp/ProgramServicesAmt0375162
IRS990/OccupancyGrp/TotalAmt0439062
IRS990/OfficeExpensesGrp/FundraisingAmt0434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012043
IRS990/OfficeExpensesGrp/ProgramServicesAmt015304
IRS990/OfficeExpensesGrp/TotalAmt027781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042951
IRS990/OtherAssetsTotalGrp/EOYAmt042951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313265
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09452
IRS990/OtherExpensesGrp/FundraisingAmt133823
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38606
IRS990/OtherExpensesGrp/ProgramServicesAmt0176692
IRS990/OtherExpensesGrp/ProgramServicesAmt18713
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311521
IRS990/OtherExpensesGrp/TotalAmt0192795
IRS990/OtherExpensesGrp/TotalAmt144933
IRS990/OtherExpensesGrp/TotalAmt220302
IRS990/OtherExpensesGrp/TotalAmt320174
IRS990/OtherLiabilitiesGrp/BOYAmt0117196
IRS990/OtherLiabilitiesGrp/EOYAmt0107153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXCESS INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SECURITY DEPOSIT FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19038
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt029801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02936756
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273940
IRS990/PayrollTaxesGrp/TotalAmt0310362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN VAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01296610
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064699
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/ExpenseAmt03277982
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03811359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109633
IRS990/PYInvestmentIncomeAmt0215426
IRS990/PYOtherExpensesAmt01336374
IRS990/PYOtherRevenueAmt063761
IRS990/PYProgramServiceRevenueAmt0663385
IRS990/PYRevenuesLessExpensesAmt0-482901
IRS990/PYSalariesCompEmpBnftPaidAmt03790825
IRS990/PYTotalExpensesAmt05236832
IRS990/PYTotalRevenueAmt04753931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 41895. 2018: 52256. 2019: 33400. 2020: 52934. 2021: 29801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05160436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03811359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03999491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02748081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02101314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017820681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028340

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950,881
Liabilities
$356,941
Net assets
$6,593,940
Revenue
$5,887,390
Expenses
$5,702,529
Net income
$184,861
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