Civic Intelligence

Good Samaritan Hospice Inc.

990 • Fiscal year 2018 • EIN 54-1608259

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileGOODSAMHOSPICE.COM

View Organization Page

2408 Electric Road SWRoanoke, VA 24018

(540) 776-0198

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,666

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,616,092

Up $890,300 (+19%) from 2017

Net Assets

Up

$4,945,945

Up $763,541 (+18%) from 2017

Liabilities

Up

$670,147

Up $126,759 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$8,729,384

Up $980,471 (+13%) from 2017

Expenses

Up

$7,865,938

Up $515,908 (+7.0%) from 2017

Net Income

Up

$863,446

Up $464,563 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $3,429,815Liabilities 2015: $546,716Net Assets 2015: $2,883,0992015Assets 2016: $4,139,165Liabilities 2016: $433,958Net Assets 2016: $3,705,2072016Assets 2017: $4,725,792Liabilities 2017: $543,388Net Assets 2017: $4,182,4042017Assets 2018: $5,616,092Liabilities 2018: $670,147Net Assets 2018: $4,945,9452018Assets 2019: $7,616,249Liabilities 2019: $811,174Net Assets 2019: $6,805,0752019Assets 2020: $10,094,177Liabilities 2020: $696,832Net Assets 2020: $9,397,3452020Assets 2021: $13,418,274Liabilities 2021: $651,228Net Assets 2021: $12,767,0462021Assets 2022: $16,385,618Liabilities 2022: $1,213,497Net Assets 2022: $15,172,1212022Assets 2023: $18,529,427Liabilities 2023: $2,400,064Net Assets 2023: $16,129,3632023Assets 2024: $19,492,175Liabilities 2024: $4,094,463Net Assets 2024: $15,397,7122024

Highlighted filing

2018

Assets$5,616,092
Liabilities$670,147
Net Assets$4,945,945
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,629,123Expenses 2015: $6,760,989Net Income 2015: -$131,8662015Revenue 2016: $7,450,130Expenses 2016: $6,680,682Net Income 2016: $769,4482016Revenue 2017: $7,748,913Expenses 2017: $7,350,030Net Income 2017: $398,8832017Revenue 2018: $8,729,384Expenses 2018: $7,865,938Net Income 2018: $863,4462018Revenue 2019: $10,751,140Expenses 2019: $9,027,117Net Income 2019: $1,724,0232019Revenue 2020: $11,879,717Expenses 2020: $9,514,134Net Income 2020: $2,365,5832020Revenue 2021: $13,966,596Expenses 2021: $10,592,468Net Income 2021: $3,374,1282021Revenue 2022: $16,063,194Expenses 2022: $13,347,114Net Income 2022: $2,716,0802022Revenue 2023: $16,243,186Expenses 2023: $15,365,489Net Income 2023: $877,6972023Revenue 2024: $15,747,894Expenses 2024: $16,564,145Net Income 2024: -$816,2512024

Highlighted filing

2018

Revenue$8,729,384
Expenses$7,865,938
Net Income$863,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,762,569
Mission and Program Overview

Mission

It is the mission of good samaritan hospice to affirm life in the midst of illness and grief. We accomplish this objective by providing quality patient care, family support, community education and counceling services through an interdisciplinary team of caregiving professionals and trained volunteers. In 2018 good samaritan provided compassionate hospice care to 781 patients in the roanoke and new river valleys, for a total of 55,655 patient care days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,272,986$2,792,542▲ $519,556
Investments in Publicly Traded Securities$1,525,478$1,496,881▼ $28,597
Accounts Receivable$777,760$1,190,818▲ $413,058
Savings and Temporary Cash Investments$99,428$94,895▼ $4,533
Land, Buildings, and Equipment, Net$32,904$22,335▼ $10,569
Prepaid Expenses and Deferred Charges$17,236$18,621▲ $1,385
Total Assets$4,725,792$5,616,092▲ $890,300
Liabilities
Accounts Payable and Accrued Expenses$543,388$670,147▲ $126,759
Total Liabilities$543,388$670,147▲ $126,759
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,448$4,717,549▲ $766,101
Temporarily Rstr Net Assets$230,956$228,396▼ $2,560
Total Net Assets Fund Balance$4,182,404$4,945,945▲ $763,541
Total Liabilities and Net Assets / Fund Balance$4,725,792$5,616,092▲ $890,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,335$758,151$780,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$199,882$9,720▼ $8,906-$198,936
2017$169,843-▲ $31,705-$199,882
2016$165,823-▲ $5,606-$169,843
2015$168,920-▼ $1,604-$165,823
2014$143,675$20,086▲ $6,253-$168,920
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RansonCEOFT$137,666$137,666
Aaron Housh Ex OfficioCEOFT$17,907$17,907

Board Members and Trustees

NameTitle
Kay HixChair
Rhonda LevineVice Chair
Bev BondermanMember
CA Nottingham MdMember
Heather GearhartMember
Jack Ballenger MdMember
Lewis J Singer MdMember
Margot ThompsonMember
Melissa RobinsonMember
Reginald DavisMember
Roz NelsonMember
Sandra DavisMember
Scott BerglundMember
Chuck ReedySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,895
Program Service Revenue
$8,452,248
Investment Income
$67,460
Other Revenue
$-10,219
All Other Contributions
$181,667
Change in Net Assets
$863,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,718,979
Revenue Not Reported on Financial Statements
$10,405
Revenue Not Reported on Form 990
$-64,640
Other Revenue Adjustments
$10,405
Total Revenue per Audited Statements
$8,654,339
Total Revenue per Form 990
$8,729,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,515,925
Other Expenses$2,350,013
Total Fundraising Expense$18,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,086$768,499-$4,520,585
Other Employee Benefits$424,588--$424,588
Payroll Taxes$330,131--$330,131
Travel$233,294$32,752-$266,046
Occupancy-$252,379-$252,379
Information Technology$12,392$209,615$1,876$223,883
Current Officers, Directors, Trustees, and Key Employees$112,727$23,089-$135,816
Advertising-$130,773-$130,773
Pension Plan Contributions$104,805--$104,805
All Other Expenses$24,466$29,371$16,618$70,455
Fees for Services Accounting-$54,180-$54,180
Insurance-$23,365-$23,365
Other Expenses$20,004$18,981-$18,981
Depreciation Depletion-$15,885-$15,885
Fees for Service Investment Mgmnt Fees$10,405--$10,405
Fees for Services Other$4,220$3,944-$8,164
Fees for Services Legal-$6,675-$6,675
Office Expenses$41,730$-65,198-$-23,468
Total Functional Expenses$6,336,317$1,511,127$18,494$7,865,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,890,798
Total Expenses per Form 990$7,865,938
Expenses per Audited Statements$7,855,533
Expenses Not Reported on Form 990$35,265
Expenses Not Reported on Financial Statements$10,405
Other Expense Adjustments$10,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,185
Fundraising Gross Income$22,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Hospice$32,582$18,462$12,325$6,137
Love Lite Tree$28,303$4,195$13,283$-9,088
Total Events$60,885$22,657$33,185$-10,528
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

“Draft copies of the form 990 are submitted to board members for comment and approval via mail or e-mail prior to acceptance of the completed form to be filed.”

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

“Board of directors: each board member will complete a conflict of interest statement at the beginning of service on the board of directors. The chairman or the ceo will review conflict of interest issues with the board at any time issues arise. Each board member has the responsibility to declare a conflict of interest and refrain from voting if a conflicting situation arises. Matters of conflict of interest will be addressed by the board. Employees: each compensated staff member will complete a conflict of interest statement at the beginning of employment. The chief operations officer or the ceo will review conflict of interest issues with the and his /her supervisor at any time conflict of interest issures arise. Each employee has the responsibility to declare a conflict of interest and refrain from making decisions involving the conflict when a conflict arises. Matters of conflict of interest will be addressed by the employee's supervisor and/or the chief operations officer, ceo, or board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparison of salary ranges in comparable industries at the state and national level are made by senior management staff for all exempt and non-exemt employees to ensure conpensation is in line with marketplace standards. This process is used in determining salary scales for all staff levels, including key employees and the ceo. In addition to adjustments based on market conditions, salaries are adjusted annually by cost of living percentages approved by the board of directors. This percentage is granted to all employees on their anniversary of hire.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospice Inc
EIN
54-1608259
Phone
5407760198
Address
2408 ELECTRIC ROAD SW, ROANOKE, VA 24018

Signing Officer

Name
Aaron Housch
Title
CEO
Phone
5407760198
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Housch
Formed
1991
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
133

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The good samaritan hospice endowment fund was established in 2001 and is managed by the foundation for roanoke valley, inc. This is a quasi-endowment fund established for long term investment of gifts and donations designated as such. It is the policy of good samartian hospice to reinvest rather than take distributions as earnings are reported.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material uncertain tax positions at december 31, 2018 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funraising activities: not shown net on f/s”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees: shown net on f/s”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising activities: not shown net on f/s”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees: shown net on f/s”

Raw XML AppendixShowing 400 of 578 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038228
IRS990/FundraisingDirectExpensesAmt033185
IRS990/FundraisingGrossIncomeAmt022657
IRS990/GainOrLossGrp/SecuritiesAmt05310
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05310
IRS990/GrossReceiptsAmt08762569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209615
IRS990/InformationTechnologyGrp/ProgramServicesAmt012392
IRS990/InformationTechnologyGrp/TotalAmt0223883
IRS990/InsuranceGrp/ManagementAndGeneralAmt023365
IRS990/InsuranceGrp/TotalAmt023365
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062150
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01496881
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022335
IRS990/LandBldgEquipCostOrOtherBssAmt0780486
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0264
IRS990/MissionDesc0IT IS THE MISSION OF GOOD SAMARITAN HOSPICE TO AFFIRM LIFE IN THE MIDST OF ILLNESS AND GRIEF. WE ACCOMPLISH THIS OBJECTIVE BY PROVIDING QUALITY PATIENT CARE, FAMILY SUPPORT, COMMUNITY EDUCATION AND COUNCELING SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF CAREGIVING PROFESSIONALS AND TRAINED VOLUNTEERS. IN 2018 GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 781 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 55,655 PATIENT CARE DAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04182404
IRS990/NetAssetsOrFundBalancesEOYAmt04945945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252379
IRS990/OccupancyGrp/TotalAmt0252379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-65198
IRS990/OfficeExpensesGrp/ProgramServicesAmt041730
IRS990/OfficeExpensesGrp/TotalAmt0-23468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424588
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118981
IRS990/OtherExpensesGrp/ProgramServicesAmt01247896
IRS990/OtherExpensesGrp/ProgramServicesAmt117573
IRS990/OtherExpensesGrp/ProgramServicesAmt220004
IRS990/OtherExpensesGrp/TotalAmt01247896
IRS990/OtherExpensesGrp/TotalAmt124390
IRS990/OtherExpensesGrp/TotalAmt220004
IRS990/OtherExpensesGrp/TotalAmt318981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MUSIC & MEMORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752086
IRS990/OtherSalariesAndWagesGrp/TotalAmt04520585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330131
IRS990/PayrollTaxesGrp/TotalAmt0330131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104805
IRS990/PensionPlanContributionsGrp/TotalAmt0104805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018621
IRS990/PrincipalOfficerNm0AARON HOUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REVENUE-H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08452248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08452248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057191
IRS990/PYOtherExpensesAmt02188855
IRS990/PYOtherRevenueAmt0-14025
IRS990/PYProgramServiceRevenueAmt07488253
IRS990/PYRevenuesLessExpensesAmt0398883
IRS990/PYSalariesCompEmpBnftPaidAmt05161175
IRS990/PYTotalExpensesAmt07350030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07748913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0863446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08452557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119385
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt037145026
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06466258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06441239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt036092772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08688815
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06636409
IRS990ScheduleA/Total509Grp/TotalAmt037145026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08746971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07757439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07460631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06644577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06668703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037278321
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,616,092
Liabilities
$670,147
Net assets
$4,945,945
Revenue
$8,729,384
Expenses
$7,865,938
Net income
$863,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.09$15.4$15.7$16.6$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.40$16.1$16.2$15.4$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.21$15.2$16.1$13.3$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.65$12.8$14.0$10.6$3.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.70$9.40$11.9$9.51$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.81$6.81$10.8$9.03$1.72
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.67$4.95$8.73$7.87$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.54$4.18$7.75$7.35$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.43$3.71$7.45$6.68$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.55$2.88$6.63$6.76$0.13