Civic Intelligence

Good Shepherd Ministries of Wilmington Inc.

990 • Fiscal year 2021 • EIN 56-1566178

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

(910) 251-9862

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$139,464

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,776,834

Up $559,720 (+11%) from 2020

Net Assets

Up

$4,866,865

Up $565,602 (+13%) from 2020

Liabilities

Down

$909,969

Down $5,882 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$8,131,526

Up $3,130,023 (+63%) from 2020

Expenses

Up

$7,639,388

Up $3,153,692 (+70%) from 2020

Net Income

Down

$492,138

Down $23,669 (-4.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$5,776,834
Liabilities$909,969
Net Assets$4,866,865
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$8,131,526
Expenses$7,639,388
Net Income$492,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,213,780
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$2,728,604$2,727,820▼ $784
Cash and Non-Interest-Bearing Accounts$1,913,330$2,366,483▲ $453,153
Investments in Publicly Traded Securities$493,982$575,675▲ $81,693
Pledges and Grants Receivable$55,193$73,474▲ $18,281
Prepaid Expenses and Deferred Charges$24,022$33,382▲ $9,360
Total Assets$5,217,114$5,776,834▲ $559,720
Other Assets Total$1,983$0▼ $1,983
Liabilities
Other Liabilities$875,000$875,000→ $0
Accounts Payable and Accrued Expenses$40,851$34,969▼ $5,882
Total Liabilities$915,851$909,969▼ $5,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,204,401$4,754,166▲ $549,765
Net Assets With Donor Restrictions$96,862$112,699▲ $15,837
Total Net Assets Fund Balance$4,301,263$4,866,865▲ $565,602
Total Liabilities and Net Assets / Fund Balance$5,217,114$5,776,834▲ $559,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,689$1,916,149$4,019,838
Equipment$182,982$351,348$534,330
Other Land Buildings$118,464$304,602$423,066
Land$322,685-$322,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$96,862-▲ $15,837-$112,699
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina KnightExecutive DirectorFT$139,464$139,464

Board Members and Trustees

NameTitle
Alex HargroveChair
Jeremy BeakesVice Chair
Andy MasonDirector
Chelsea SmileyDirector
David HamiltonDirector
James H Faison IiiDirector
Jeff PartlDirector
Jerry HurwitzDirector
Karen WilliamsDirector
Kate WoodburyDirector
Kathy DenlingerDirector
Matt ThompsonDirector
Niccoya DobsonDirector
Stephanie HoltDirector
Tiffany GrahamDirector
Tyrell FormanDirector
Laurie M WhalinSecretary
Lauren HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,387,165
Program Service Revenue
$147,404
Investment Income
$14,326
Other Revenue
$582,631
All Other Contributions
$3,672,393
Change in Net Assets
$492,138

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,131,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,464
Total Revenue per Audited Statements
$8,204,990
Total Revenue per Form 990
$8,131,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,010,967
Salaries, Compensation, and Employee Benefits$1,576,701
Total Fundraising Expense$275,448
Grants and Similar Amounts Paid$51,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,038$127,864$166,434$1,143,336
Other Employee Benefits$125,178$24,319$29,714$179,211
Depreciation Depletion$146,880$25,920-$172,800
Current Officers, Directors, Trustees, and Key Employees$46,023$46,023$46,023$138,069
All Other Expenses$125,940$5,104$1,793$132,837
Other Expenses$131,837$19,230-$131,837
Occupancy$115,712$7,465$1,244$124,421
Payroll Taxes$81,085$15,753$19,247$116,085
Insurance$86,909$5,607$934$93,450
Office Expenses$44,643$5,444$4,355$54,442
Grants to Domestic Orgs$51,720--$51,720
Fees for Services Other$26,551$18,035$5,511$50,097
Travel$19,112-$193$19,305
Total Functional Expenses$7,063,176$300,764$275,448$7,639,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,639,388
Total Expenses per Audited Statements$7,639,388
Total Expenses per Form 990$7,639,388
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$51,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$660,439
Fundraising Direct Expenses$82,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$433,898$433,898$58,722$375,176
Flavor of Nc$73,195$73,195$16,016$57,179
Total Events$660,439$660,439$82,254$578,185
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
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 known conflicts. Board members and employees do not participate in decisions in which 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 other services 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
9102519862
Address
811 Martin Street, Wilmington, NC 28401

Signing Officer

Name
Lauren Henderson
Title
Treasurer
Phone
9102519862
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Knight
Formed
1987
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
500

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Charles EarneyCPA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082254
IRS990/FundraisingGrossIncomeAmt0660439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03714772
IRS990/GrantAmt051720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08213780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt05607
IRS990/InsuranceGrp/ProgramServicesAmt086909
IRS990/InsuranceGrp/TotalAmt093450
IRS990/InvestmentIncomeGrp/ExclusionAmt014326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0493982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0575675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02572099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02727820
IRS990/LandBldgEquipCostOrOtherBssAmt05299919
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/NetAssetsOrFundBalancesBOYAmt04301263
IRS990/NetAssetsOrFundBalancesEOYAmt04866865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0578185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0578185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073464
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04204401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04754166
IRS990/NoncashContributionsAmt01922995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01244
IRS990/OccupancyGrp/ManagementAndGeneralAmt07465
IRS990/OccupancyGrp/ProgramServicesAmt0115712
IRS990/OccupancyGrp/TotalAmt0124421
IRS990/OfficeExpensesGrp/FundraisingAmt04355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt044643
IRS990/OfficeExpensesGrp/TotalAmt054442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01983
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179211
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1In-Kind Expense
IRS990/OtherExpensesGrp/Desc2Other Program Expense
IRS990/OtherExpensesGrp/Desc3Client Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019230
IRS990/OtherExpensesGrp/ProgramServicesAmt02066922
IRS990/OtherExpensesGrp/ProgramServicesAmt11903765
IRS990/OtherExpensesGrp/ProgramServicesAmt21241861
IRS990/OtherExpensesGrp/ProgramServicesAmt3131837
IRS990/OtherExpensesGrp/TotalAmt02066922
IRS990/OtherExpensesGrp/TotalAmt11922995
IRS990/OtherExpensesGrp/TotalAmt21241861
IRS990/OtherExpensesGrp/TotalAmt3131837
IRS990/OtherLiabilitiesGrp/BOYAmt0875000
IRS990/OtherLiabilitiesGrp/EOYAmt0875000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04446
IRS990/OtherRevenueTotalAmt04446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015753
IRS990/PayrollTaxesGrp/ProgramServicesAmt081085
IRS990/PayrollTaxesGrp/TotalAmt0116085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033382
IRS990/PrincipalOfficerNm0KATRINA KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04559326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031334
IRS990/PYInvestmentIncomeAmt015204
IRS990/PYOtherExpensesAmt02963420
IRS990/PYOtherRevenueAmt0316351
IRS990/PYProgramServiceRevenueAmt0110622
IRS990/PYRevenuesLessExpensesAmt0515807
IRS990/PYSalariesCompEmpBnftPaidAmt01490942
IRS990/PYTotalExpensesAmt04485696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0492138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07387165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04265392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04863965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03502906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03106793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023126221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt023126221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07387165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04265392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04863965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03502906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03106793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023126221
IRS990ScheduleA/TotalSupportAmt025172028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0578185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0299563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0435429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0336203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0331526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01980906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$5,776,834
Liabilities
$909,969
Net assets
$4,866,865
Revenue
$8,131,526
Expenses
$7,639,388
Net income
$492,138
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