Civic Intelligence

Good Shepherd Ministries of Wilmington Inc.

990 • Fiscal year 2020 • EIN 56-1566178

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization Profilewww.goodshepherdwilmington.org
811 Martin StreetWilmington, NC 28401

(910) 763-4424

Siviq Scores

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

Liabilities / Assets

27th percentile

0.18x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$130,428

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,217,114

Up $510,584 (+11%) from 2019

Net Assets

Up

$4,301,263

Up $519,107 (+14%) from 2019

Liabilities

Down

$915,851

Down $8,523 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Down

$5,001,503

Down $397,597 (-7.4%) from 2019

Expenses

Down

$4,485,696

Down $170,388 (-3.7%) from 2019

Net Income

Down

$515,807

Down $227,209 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,715,347Liabilities 2011: $1,024,443Net Assets 2011: $2,690,9042011Assets 2012: $3,627,417Liabilities 2012: $1,015,903Net Assets 2012: $2,611,5142012Assets 2013: $3,626,379Liabilities 2013: $987,139Net Assets 2013: $2,639,2402013Assets 2014: $3,781,080Liabilities 2014: $1,002,268Net Assets 2014: $2,778,8122014Assets 2015: $3,903,592Liabilities 2015: $997,802Net Assets 2015: $2,905,7902015Assets 2016: $3,903,317Liabilities 2016: $985,338Net Assets 2016: $2,917,9792016Assets 2017: $3,829,047Liabilities 2017: $970,625Net Assets 2017: $2,858,4222017Assets 2018: $3,995,238Liabilities 2018: $967,113Net Assets 2018: $3,028,1252018Assets 2019: $4,706,530Liabilities 2019: $924,374Net Assets 2019: $3,782,1562019Assets 2020: $5,217,114Liabilities 2020: $915,851Net Assets 2020: $4,301,2632020Assets 2021: $5,776,834Liabilities 2021: $909,969Net Assets 2021: $4,866,8652021Assets 2022: $5,944,318Liabilities 2022: $924,418Net Assets 2022: $5,019,9002022Assets 2023: $6,280,150Liabilities 2023: $967,616Net Assets 2023: $5,312,5342023Assets 2024: $5,554,650Liabilities 2024: $952,865Net Assets 2024: $4,601,7852024Assets 2025: $5,976,659Liabilities 2025: $959,862Net Assets 2025: $5,016,7972025

Highlighted filing

2020

Assets$5,217,114
Liabilities$915,851
Net Assets$4,301,263
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,801,6282011Expenses 2012: $2,578,2402012Expenses 2013: $3,006,1692013Revenue 2014: $3,137,297Expenses 2014: $2,997,725Net Income 2014: $139,5722014Revenue 2015: $3,500,801Expenses 2015: $3,329,578Net Income 2015: $171,2232015Revenue 2016: $3,600,057Expenses 2016: $3,591,829Net Income 2016: $8,2282016Revenue 2017: $3,494,260Expenses 2017: $3,568,892Net Income 2017: -$74,6322017Revenue 2018: $3,952,638Expenses 2018: $3,796,724Net Income 2018: $155,9142018Revenue 2019: $5,399,100Expenses 2019: $4,656,084Net Income 2019: $743,0162019Revenue 2020: $5,001,503Expenses 2020: $4,485,696Net Income 2020: $515,8072020Revenue 2021: $8,131,526Expenses 2021: $7,639,388Net Income 2021: $492,1382021Revenue 2022: $5,829,683Expenses 2022: $5,574,618Net Income 2022: $255,0652022Revenue 2023: $5,675,126Expenses 2023: $5,422,318Net Income 2023: $252,8082023Revenue 2024: $6,090,205Expenses 2024: $6,886,536Net Income 2024: -$796,3312024Revenue 2025: $6,520,454Expenses 2025: $6,105,783Net Income 2025: $414,6712025

Highlighted filing

2020

Revenue$5,001,503
Expenses$4,485,696
Net Income$515,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,065,013
Mission and Program Overview

Mission

The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,823,608$2,728,604▼ $95,004
Cash and Non-Interest-Bearing Accounts$822,946$1,913,330▲ $1,090,384
Investments in Publicly Traded Securities$481,410$493,982▲ $12,572
Pledges and Grants Receivable$55,582$55,193▼ $389
Prepaid Expenses and Deferred Charges$22,341$24,022▲ $1,681
Total Assets$4,706,530$5,217,114▲ $510,584
Other Assets Total$500,643$1,983▼ $498,660
Liabilities
Other Liabilities$880,596$875,000▼ $5,596
Accounts Payable and Accrued Expenses$43,778$40,851▼ $2,927
Total Liabilities$924,374$915,851▼ $8,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,675,510$4,204,401▲ $528,891
Net Assets With Donor Restrictions$106,646$96,862▼ $9,784
Total Net Assets Fund Balance$3,782,156$4,301,263▲ $519,107
Total Liabilities and Net Assets / Fund Balance$4,706,530$5,217,114▲ $510,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,295$1,806,232$3,996,527
Equipment$135,113$315,260$450,373
Other Land Buildings$80,511$277,807$358,318
Land$322,685-$322,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$94,746-▲ $2,116-$96,862
2018$91,289-▲ $3,457-$94,746
2017$87,579-▲ $3,710-$91,289
2016$82,820-▲ $4,759-$87,579
2015$79,665-▲ $3,155-$8,280
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina KnightExecutive DirectorFT$129,028$1,400$130,428

Board Members and Trustees

NameTitle
Alex HargroveChair
Jeremy BeakesVice Chair
Andy MasonDirector
Arch EllisDirector
Chelsea SmileyDirector
Jerry HurwitzDirector
Karen WilliamsDirector
Kate WoodburyDirector
Kathy DenlingerDirector
Niccoya DobsonDirector
Stephanie HoltDirector
Tiffany GrahamDirector
Tyrell FormanDirector
Virginia ColantuonoDirector
Laurie M WhalinSecretary
Lauren HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,559,326
Program Service Revenue
$110,622
Investment Income
$15,204
Other Revenue
$316,351
All Other Contributions
$3,987,048
Change in Net Assets
$515,807

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,004,763$2,045,455Fair Market Value
Total Noncash Contributions1,004,763$2,045,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,001,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,297
Total Revenue per Audited Statements
$5,004,800
Total Revenue per Form 990
$5,001,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,963,420
Salaries, Compensation, and Employee Benefits$1,490,942
Total Fundraising Expense$260,659
Grants and Similar Amounts Paid$31,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,507$152,992$186,927$1,127,426
Depreciation Depletion$135,330$23,882-$159,212
Other Employee Benefits$94,564$18,371$22,446$135,381
Current Officers, Directors, Trustees, and Key Employees$90,126$17,509$21,393$129,028
Occupancy$118,297$7,632$1,272$127,201
Payroll Taxes$69,226$13,449$16,432$99,107
Insurance$89,164$5,753$959$95,876
Office Expenses$61,446$7,493$5,995$74,934
Other Expenses$58,165$3,613$602$58,165
Grants to Domestic Orgs$31,334--$31,334
Fees for Services Accounting$15,000$10,188$3,112$28,300
Travel$16,084-$162$16,246
Fees for Services Legal$4,555$3,094$946$8,595
Fees for Services Other$1,989$1,352$413$3,754
All Other Expenses$2,601--$2,601
Total Functional Expenses$3,939,254$285,783$260,659$4,485,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,696
Total Expenses per Audited Statements$4,485,696
Total Expenses per Form 990$4,485,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Clark James FoundationWilmington, NC501c3Contribution$31,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,073
Fundraising Direct Expenses$63,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,587$158,587$51,777$106,810
Flavor of Nc$103,655$103,655$2,066$101,589
Total Events$363,073$363,073$63,510$299,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$875,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Finance committee hires cpa to perform audit. After audit is completed, cpa prepares form 990. Audit committee reviews and approves, then provides draft copy to the full board of directors for their review prior to filing.”

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

“Annually board members and employees are required to list any knownconflicts. Board members and employees do not participate in decisions inwhich they are conflicted.”

Form 990, Part VI, Section B, line 15

“Board of directors uses information available thru the internet and other services to ensure the executive director is paid a comparable and appropriate salary. This process is updated annually. Board of directors and executive director use the internet and otherservices to ensure that employee compensation is comparable and appropriate. Updated annually.”

Form 990, Part VI, Section C, line 19

“990 listed on guidestar.org and available upon request. Other information avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries Inc
EIN
56-1566178
Phone
9107634424
Address
811 Martin Street, Wilmington, NC 28401

Signing Officer

Name
Lauren Henderson
Title
Treasurer
Phone
9107634424
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Knight
Formed
1987
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
500

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Charles Earney CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Good Shepherd's management to evaluate tax positions taken by good Shepherd and recognize a tax liability (or asset) if Good Shepherd has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Good Shepherd has analyzed the tax positions taken and has concluded that as of June 30,2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Good Shepherd is subject ot routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Good Shepherd believes it is not subject to income tax examinations for years prior to 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063510
IRS990/FundraisingGrossIncomeAmt0363073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0572278
IRS990/GrantAmt031334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05065013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt05753
IRS990/InsuranceGrp/ProgramServicesAmt089164
IRS990/InsuranceGrp/TotalAmt095876
IRS990/InvestmentIncomeGrp/ExclusionAmt015204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02399299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02823608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728604
IRS990/LandBldgEquipCostOrOtherBssAmt05127903
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03782156
IRS990/NetAssetsOrFundBalancesEOYAmt04301263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03675510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04204401
IRS990/NoncashContributionsAmt02045455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt07632
IRS990/OccupancyGrp/ProgramServicesAmt0118297
IRS990/OccupancyGrp/TotalAmt0127201
IRS990/OfficeExpensesGrp/FundraisingAmt05995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07493
IRS990/OfficeExpensesGrp/ProgramServicesAmt061446
IRS990/OfficeExpensesGrp/TotalAmt074934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500643
IRS990/OtherAssetsTotalGrp/EOYAmt01983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135381
IRS990/OtherExpensesGrp/Desc0In-Kind Expense
IRS990/OtherExpensesGrp/Desc1Other Program Expense
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Client Purchases
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt02025000
IRS990/OtherExpensesGrp/ProgramServicesAmt1282868
IRS990/OtherExpensesGrp/ProgramServicesAmt255998
IRS990/OtherExpensesGrp/ProgramServicesAmt358165
IRS990/OtherExpensesGrp/TotalAmt02045455
IRS990/OtherExpensesGrp/TotalAmt1282868
IRS990/OtherExpensesGrp/TotalAmt260213
IRS990/OtherExpensesGrp/TotalAmt358165
IRS990/OtherLiabilitiesGrp/BOYAmt0880596
IRS990/OtherLiabilitiesGrp/EOYAmt0875000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016788
IRS990/OtherRevenueTotalAmt016788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013449
IRS990/PayrollTaxesGrp/ProgramServicesAmt069226
IRS990/PayrollTaxesGrp/TotalAmt099107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024022
IRS990/PrincipalOfficerNm0KATRINA KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04863965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375000
IRS990/PYInvestmentIncomeAmt016393
IRS990/PYOtherExpensesAmt02953971
IRS990/PYOtherRevenueAmt0438361
IRS990/PYProgramServiceRevenueAmt080381
IRS990/PYRevenuesLessExpensesAmt0743016
IRS990/PYSalariesCompEmpBnftPaidAmt01327113
IRS990/PYTotalExpensesAmt04656084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05399100
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0515807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04265392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04863965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03502906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03253591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018992647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt018992647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04265392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04863965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03502906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03106793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03253591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018992647
IRS990ScheduleA/TotalSupportAmt020739185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0299563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0435429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0336203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0331526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0287611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01690332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$5,217,114
Liabilities
$915,851
Net assets
$4,301,263
Revenue
$5,001,503
Expenses
$4,485,696
Net income
$515,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.96$5.02$6.52$6.11$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$6.09$6.89$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.97$5.31$5.68$5.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$5.83$5.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.91$4.87$8.13$7.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.92$4.30$5.00$4.49$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.92$3.78$5.40$4.66$0.74
2018Summary only. Only limited summary data is available for this year.$4.00$0.97$3.03$3.95$3.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.97$2.86$3.49$3.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.99$2.92$3.60$3.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.00$2.91$3.50$3.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.00$2.78$3.14$3.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.99$2.64$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.02$2.61$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.02$2.69$2.80
Peer Organizations

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