Civic Intelligence

Mountain Mission Inc. Welfare Acct

990 • Fiscal year 2020 • EIN 55-6029616

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.MOUNTAINMISSION.COM
1620 7th AvenueCharleston, WV 25387

(304) 344-3407

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,972

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,975,339

Up $409,055 (+26%) from 2019

Net Assets

Up

$1,972,830

Up $523,063 (+36%) from 2019

Liabilities

Down

$2,509

Down $114,008 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$1,469,322

Up $542,138 (+58%) from 2019

Expenses

Down

$972,899

Down $87,434 (-8.2%) from 2019

Net Income

Up

$496,423

Up $629,572 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,443Liabilities 2010: $16,285Net Assets 2010: $1,170,1582010Assets 2011: $1,501,011Liabilities 2011: $165,625Net Assets 2011: $1,335,3862011Assets 2012: $1,489,978Liabilities 2012: $2,626Net Assets 2012: $1,487,3522012Assets 2013: $1,689,768Liabilities 2013: $120,006Net Assets 2013: $1,569,7622013Assets 2014: $1,648,035Liabilities 2014: $63,678Net Assets 2014: $1,584,3572014Assets 2015: $1,674,924Liabilities 2015: $3,725Net Assets 2015: $1,671,1992015Assets 2016: $2,012,567Liabilities 2016: $136,142Net Assets 2016: $1,876,4252016Assets 2017: $1,694,127Liabilities 2017: $99,990Net Assets 2017: $1,594,1372017Assets 2018: $1,680,405Liabilities 2018: $128,474Net Assets 2018: $1,551,9312018Assets 2019: $1,566,284Liabilities 2019: $116,517Net Assets 2019: $1,449,7672019Assets 2020: $1,975,339Liabilities 2020: $2,509Net Assets 2020: $1,972,8302020Assets 2021: $2,476,959Liabilities 2021: $3,011Net Assets 2021: $2,473,9482021Assets 2022: $2,378,998Liabilities 2022: $0Net Assets 2022: $2,378,9982022Assets 2023: $2,438,732Liabilities 2023: $0Net Assets 2023: $2,438,7322023Assets 2024: $2,516,533Liabilities 2024: $0Net Assets 2024: $2,516,5332024

Highlighted filing

2020

Assets$1,975,339
Liabilities$2,509
Net Assets$1,972,830
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $818,243Expenses 2010: $798,009Net Income 2010: $20,2342010Expenses 2011: $926,0142011Expenses 2012: $1,018,8052012Revenue 2013: $1,128,912Expenses 2013: $1,068,497Net Income 2013: $60,4152013Revenue 2014: $1,099,330Expenses 2014: $1,097,391Net Income 2014: $1,9392014Revenue 2015: $1,132,955Expenses 2015: $1,030,153Net Income 2015: $102,8022015Revenue 2016: $1,566,848Expenses 2016: $1,358,509Net Income 2016: $208,3392016Revenue 2017: $985,321Expenses 2017: $1,292,324Net Income 2017: -$307,0032017Revenue 2018: $986,474Expenses 2018: $1,011,376Net Income 2018: -$24,9022018Revenue 2019: $927,184Expenses 2019: $1,060,333Net Income 2019: -$133,1492019Revenue 2020: $1,469,322Expenses 2020: $972,899Net Income 2020: $496,4232020Revenue 2021: $1,485,954Expenses 2021: $1,021,369Net Income 2021: $464,5852021Revenue 2022: $1,236,740Expenses 2022: $1,211,691Net Income 2022: $25,0492022Revenue 2023: $1,305,199Expenses 2023: $1,346,563Net Income 2023: -$41,3642023Revenue 2024: $1,286,735Expenses 2024: $1,262,411Net Income 2024: $24,3242024

Highlighted filing

2020

Revenue$1,469,322
Expenses$972,899
Net Income$496,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,590,876
Mission and Program Overview

Mission

To provide emergency services to the indigent and to provide financial and other assistance to underprivileged individuals.

Non-profit social service organization with two thrift-type stores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,759$785,555▼ $80,204
Cash and Non-Interest-Bearing Accounts$268,612$436,157▲ $167,545
Investments Other Securities$315,617$353,099▲ $37,482
Savings and Temporary Cash Investments-$290,001-
Other Notes and Loans Receivable, Net$116,296$110,527▼ $5,769
Total Assets$1,566,284$1,975,339▲ $409,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,676--
Accounts Payable and Accrued Expenses$2,841$2,509▼ $332
Total Liabilities$116,517$2,509▼ $114,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,449,767$1,926,436▲ $476,669
Net Assets With Donor Restrictions-$46,394-
Total Net Assets Fund Balance$1,449,767$1,972,830▲ $523,063
Total Liabilities and Net Assets / Fund Balance$1,566,284$1,975,339▲ $409,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,425$709,396$1,015,821
Land$462,725-$462,725
Equipment$16,405$126,616$143,021
Other Securities$353,099--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsExecutive DirectorFT$89,000$55,972$144,972

Board Members and Trustees

NameTitle
Ben RandolphPresident
Kelly YoungVice President
Eddie IvyBoard Member
Larry TaylorBoard Member
Robert StumpBoard Member
Cynthia RandolphSecretary
Joel SwisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,596
Program Service Revenue
$487,115
Investment Income
$-9,829
Other Revenue
$16,440
All Other Contributions
$936,989
Change in Net Assets
$496,423

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,975
Revenue Not Reported on Financial Statements
$-6,653
Revenue Not Reported on Form 990
$31,101
Other Revenue Adjustments
$-11,114
Total Revenue per Audited Statements
$1,507,076
Total Revenue per Form 990
$1,469,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,119
Other Expenses$363,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,730$83,397-$397,127
Current Officers, Directors, Trustees, and Key Employees$114,528$30,444-$144,972
Payroll Taxes$47,696$12,678-$60,374
Depreciation Depletion$50,029$2,484-$52,513
Occupancy$48,063$2,387-$50,450
All Other Expenses$29,035$6,340-$35,375
Office Expenses$20,397$4,753-$25,150
Insurance$11,750$5,787-$17,537
Fees for Services Other$3,323$9,919-$13,242
Other Expenses$11,062--$11,062
Fees for Services Accounting-$9,750-$9,750
Other Employee Benefits$5,250$1,396-$6,646
Interest-$5,513-$5,513
Travel-$3,743-$3,743
Advertising-$3,257-$3,257
Total Functional Expenses$791,051$181,848$0$972,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,013
Expenses per Audited Statements$972,899
Total Expenses per Form 990$972,899
Expenses Not Reported on Form 990$11,114
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,034
Fundraising Direct Expenses$11,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$6,363$6,363-$6,363
Better Life Night$4,488$4,488$2,545$1,943
Total Events$38,143$20,034$11,114$8,920
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board and the secretary/treasurer are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approve all new board members prior to their membership on the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are approved by the members of the board prior to their inception.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was provided to management to review before it was filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors sets the salaries of the executive director on an ongoing basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“All documents related to these policies are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Mountain Mission Inc
EIN
55-6029616
Phone
3043443407
Address
1620 7TH AVENUE, CHARLESTON, WV 25387

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
3043443408
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1926
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
12

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Todd W Cowley CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). It is exempt from income taxes on income derived from its nonprofit activities. As of december 31, 2020, the tax years that remain subject to examination by taxing authorities begin with 2017. Tax returns for 2017, 2018, 2019 and 2020 remain open to examination by taxing authorities, management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 507 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/Desc0PROVIDE A WIDE ARRAY OF SERVICES TO INDIGENT FAMILIES AND FAMILIES WITH EMERGENCY NEEDS DUE TO FIRE, FLOOD, DOMESTIC VIOLENCE, AND MORE. WE SERVICE THE KANAWHA VALLEY, AND SERVICES INCLUDE BUT ARE NOT LIMITED TO UTILITY SERVICES, CERTAIN HOUSING NEEDS, CERTAIN MEDICATION NEEDS, CERTAIN TRANSPORTATION NEEDS, FOOD, CLOTHING, FURNITURE, BABY NEEDS, SENIOR HOME MODIFICATIONS FOR SAFETY PURPOSES, AND OTHER BASIC NEEDS.
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IRS990/OccupancyGrp/ProgramServicesAmt048063
IRS990/OccupancyGrp/TotalAmt050450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04753
IRS990/OfficeExpensesGrp/ProgramServicesAmt020397
IRS990/OfficeExpensesGrp/TotalAmt025150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06646
IRS990/OtherExpensesGrp/Desc0ASSISTANCE FOR INDIVIDU
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2LANDFILL EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0106937
IRS990/OtherExpensesGrp/ProgramServicesAmt115191
IRS990/OtherExpensesGrp/ProgramServicesAmt214060
IRS990/OtherExpensesGrp/ProgramServicesAmt311062
IRS990/OtherExpensesGrp/TotalAmt0106937
IRS990/OtherExpensesGrp/TotalAmt115191
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherExpensesGrp/TotalAmt311062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07520
IRS990/OtherRevenueTotalAmt07520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397127
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0116296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012678
IRS990/PayrollTaxesGrp/ProgramServicesAmt047696
IRS990/PayrollTaxesGrp/TotalAmt060374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49534
IRS990/PYOtherExpensesAmt0414658
IRS990/PYOtherRevenueAmt039524
IRS990/PYProgramServiceRevenueAmt0571938
IRS990/PYRevenuesLessExpensesAmt0-133149
IRS990/PYSalariesCompEmpBnftPaidAmt0645675
IRS990/PYTotalExpensesAmt01060333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03019447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-18549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02932160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-18549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-6158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06039
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt05951607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560134
IRS990ScheduleA/Total509Grp/TotalAmt05951607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01469322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01571164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06058428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015821
IRS990ScheduleD/EquipmentGrp/BookValueAmt016405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143021
IRS990ScheduleD/ExpensesNotReportedAmt011114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04461
IRS990ScheduleD/LandGrp/BookValueAmt0462725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031101
IRS990ScheduleD/OtherExpensesIncludedAmt011114
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0353099
IRS990ScheduleD/OtherSecuritiesGrp/Desc03 ACCOUNTS AT MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6653
IRS990ScheduleD/RevenueSubtotalAmt01475975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ITS NONPROFIT ACTIVITIES. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2017. TAX RETURNS FOR 2017, 2018, 2019 AND 2020 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785555
IRS990ScheduleD/TotalBookValueSecuritiesAmt0353099
IRS990ScheduleD/TotalExpensesPerForm990Amt0972899
IRS990ScheduleD/TotalRevenuePerForm990Amt01469322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BETTER LIFE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPORTED WHEN SOLD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,339
Liabilities
$2,509
Net assets
$1,972,830
Revenue
$1,469,322
Expenses
$972,899
Net income
$496,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.29$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.31$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$1.49$1.02$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.47$0.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.93$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.99$1.29$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.88$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.34$0.93
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.82$0.80$0.02