Civic Intelligence

The Open Door Home

990 • Fiscal year 2020 • EIN 58-0593428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.OPENDOORHOME.ORG

View Organization Page

5 Leon StRome, GA 30165

(706) 232-6662

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,599

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,796,136

Up $762,508 (+15%) from 2019

Net Assets

Up

$5,729,646

Up $744,916 (+15%) from 2019

Liabilities

Up

$66,490

Up $17,592 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$1,875,216

Up $415,724 (+28%) from 2019

Expenses

Up

$1,639,129

Up $180,421 (+12%) from 2019

Net Income

Up

$236,087

Up $235,303 (+30013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,890,695Liabilities 2010: $0Net Assets 2010: $3,890,6952010Assets 2011: $3,873,829Liabilities 2011: $0Net Assets 2011: $3,873,8292011Assets 2012: $3,823,193Liabilities 2012: $1,011Net Assets 2012: $3,822,1822012Assets 2013: $3,859,951Liabilities 2013: $2,811Net Assets 2013: $3,857,1402013Assets 2014: $4,507,713Liabilities 2014: $28,345Net Assets 2014: $4,479,3682014Assets 2015: $4,544,028Liabilities 2015: $42,626Net Assets 2015: $4,501,4022015Assets 2016: $4,750,465Liabilities 2016: $90,389Net Assets 2016: $4,660,0762016Assets 2017: $4,805,160Liabilities 2017: $29,185Net Assets 2017: $4,775,9752017Assets 2018: $4,519,607Liabilities 2018: $38,655Net Assets 2018: $4,480,9522018Assets 2019: $5,033,628Liabilities 2019: $48,898Net Assets 2019: $4,984,7302019Assets 2020: $5,796,136Liabilities 2020: $66,490Net Assets 2020: $5,729,6462020Assets 2021: $6,398,071Liabilities 2021: $66,136Net Assets 2021: $6,331,9352021Assets 2022: $5,466,844Liabilities 2022: $67,189Net Assets 2022: $5,399,6552022Assets 2023: $6,301,322Liabilities 2023: $57,556Net Assets 2023: $6,243,7662023Assets 2024: $7,083,242Liabilities 2024: $28,517Net Assets 2024: $7,054,7252024

Highlighted filing

2020

Assets$5,796,136
Liabilities$66,490
Net Assets$5,729,646
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,2862010Expenses 2011: $1,444,0942011Expenses 2012: $1,511,6452012Revenue 2013: $1,571,116Expenses 2013: $1,536,160Net Income 2013: $34,9562013Revenue 2014: $2,008,544Expenses 2014: $1,674,043Net Income 2014: $334,5012014Revenue 2015: $2,024,984Expenses 2015: $1,740,987Net Income 2015: $283,9972015Revenue 2016: $1,569,513Expenses 2016: $1,543,797Net Income 2016: $25,7162016Revenue 2017: $1,214,952Expenses 2017: $1,407,627Net Income 2017: -$192,6752017Revenue 2018: $1,329,121Expenses 2018: $1,384,335Net Income 2018: -$55,2142018Revenue 2019: $1,459,492Expenses 2019: $1,458,708Net Income 2019: $7842019Revenue 2020: $1,875,216Expenses 2020: $1,639,129Net Income 2020: $236,0872020Revenue 2021: $2,021,275Expenses 2021: $1,663,836Net Income 2021: $357,4392021Revenue 2022: $1,919,822Expenses 2022: $1,856,334Net Income 2022: $63,4882022Revenue 2023: $2,196,674Expenses 2023: $1,874,814Net Income 2023: $321,8602023Revenue 2024: $2,120,422Expenses 2024: $1,955,056Net Income 2024: $165,3662024

Highlighted filing

2020

Revenue$1,875,216
Expenses$1,639,129
Net Income$236,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,875,351
Mission and Program Overview

Mission

Providing for the needs of the dependent, neglected, and/or abused children of northwest georgia and helping them to live a healthier, happier and more productive life.

Serving abused and neglected children by providing emergency shelter, long-term care and basic needs of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,984,730$5,729,646▲ $744,916
Investments Other Securities$3,112,991$3,698,293▲ $585,302
Land, Buildings, and Equipment, Net$1,343,091$1,285,660▼ $57,431
Cash and Non-Interest-Bearing Accounts$439,763$678,380▲ $238,617
Accounts Receivable$137,783$133,803▼ $3,980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,033,628$5,796,136▲ $762,508
Liabilities
Accounts Payable and Accrued Expenses$27,266$37,299▲ $10,033
Other Liabilities$21,632$29,191▲ $7,559
Total Liabilities$48,898$66,490▲ $17,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,984,730$5,729,646▲ $744,916
Total Liabilities and Net Assets / Fund Balance$5,033,628$5,796,136▲ $762,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,554$935,550$1,216,104
Leasehold Improvements$836,925-$836,925
Land$100,000-$100,000
Equipment$68,181-$68,181
Other Securities$3,698,293--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie BallExecutive DirectorFT$81,150$2,449$83,599

Board Members and Trustees

NameTitle
Vicki KnightChairman
Harry BrockPast Chairman
Ali BookerBoard of Directors
Amanda AdamsBoard of Directors
Amy CoxBoard of Directors
Ashley HambyBoard of Directors
Brenda BowenBoard of Directors
Brent BeardBoard of Directors
Brook BrinsonBoard of Directors
Cameron AbneyBoard of Directors
Cassandra WheelerBoard of Directors
Chad TaylorBoard of Directors
Dr Bob NortonBoard of Directors
Jane McdonaldBoard of Directors
Jill FisherBoard of Directors
Lenora Mcentire DossBoard of Directors
Lindsey HowertonBoard of Directors
Lint JohnsonBoard of Directors
Mary Helen HeanerBoard of Directors
Melinda StricklandBoard of Directors
Molly Kelly SteevesBoard of Directors
Sam EcholsBoard of Directors
Stephanie StevensBoard of Directors
Sundai StevensonBoard of Directors
Tom SabourinBoard of Directors
Virginia Jinx LathamBoard of Directors
Jennifer NicholsSecretary
Rhonda WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethany Christian Clinical ServicesCounseling6645 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30328$112,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,076
Program Service Revenue
$0
Investment Income
$126,851
Other Revenue
$31,289
All Other Contributions
$745,903
Change in Net Assets
$236,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,964
Total Revenue per Audited Statements
$2,384,180
Total Revenue per Form 990
$1,875,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,131
Other Expenses$601,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,899$97,214-$810,113
Fees for Services Other$117,363$12,420-$129,783
All Other Expenses$78,700$16,896-$95,596
Current Officers, Directors, Trustees, and Key Employees$71,852$9,798-$81,650
Depreciation Depletion$66,088$7,343-$73,431
Payroll Taxes$59,470$8,109-$67,579
Other Employee Benefits$50,923$6,944-$57,867
Fees for Services Accounting-$46,700-$46,700
Insurance$18,844$16,767-$35,611
Occupancy$30,400$1,600-$32,000
Other Expenses$29,355$1,545-$30,900
Pension Plan Contributions$17,531$2,391-$19,922
Office Expenses$6,885$8,173-$15,058
Total Functional Expenses$1,363,064$276,065$0$1,639,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,264
Expenses per Audited Statements$1,639,129
Total Expenses per Form 990$1,639,129
Expenses Not Reported on Form 990$135
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$31,424
Fundraising Direct Expenses$135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Days - a Smile From a Child$13,990$13,990-$13,990
Lemonade Fundraiser - Molnar$10,828$10,828-$10,828
Total Events$31,424$31,424$135$31,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“NO REVIEW CONDUCTED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Open Door Home
EIN
58-0593428
Phone
7062326662
Address
5 LEON ST, ROME, GA 30165

Signing Officer

Name
Tracie Ball
Title
Executive Director
Phone
7062326622
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Ball
Formed
1927
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
46
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 1586, ROME, GA 30162
Preparer
Kirk Jarrett
Phone
7062377990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the new accounting for uncertainty in income taxes guidance on january 1, 2009. The adoption of that guidance resulted in no changes to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on tax”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues on tax”

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IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm22SAM ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24SUNDAI STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM SABOURIN
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACIE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm27VICKI KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28VIRGINIA JINX LATHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0135
IRS990/FundraisingGrossIncomeAmt031424
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt015408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0971173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015408
IRS990/GrossReceiptsAmt01875351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016767
IRS990/InsuranceGrp/ProgramServicesAmt018844
IRS990/InsuranceGrp/TotalAmt035611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03112991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03698293
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01285660
IRS990/LandBldgEquipCostOrOtherBssAmt02221210
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FOR THE NEEDS OF THE DEPENDENT, NEGLECTED, AND/OR ABUSED CHILDREN OF NORTHWEST GEORGIA AND HELPING THEM TO LIVE A HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05729646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0508829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt030400
IRS990/OccupancyGrp/TotalAmt032000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08173
IRS990/OfficeExpensesGrp/ProgramServicesAmt06885
IRS990/OfficeExpensesGrp/TotalAmt015058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057867
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK & INVESTMENT CHARG
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt051918
IRS990/OtherExpensesGrp/ProgramServicesAmt150836
IRS990/OtherExpensesGrp/ProgramServicesAmt229355
IRS990/OtherExpensesGrp/TotalAmt054651
IRS990/OtherExpensesGrp/TotalAmt150836
IRS990/OtherExpensesGrp/TotalAmt237432
IRS990/OtherExpensesGrp/TotalAmt330900
IRS990/OtherLiabilitiesGrp/BOYAmt021632
IRS990/OtherLiabilitiesGrp/EOYAmt029191
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08109
IRS990/PayrollTaxesGrp/ProgramServicesAmt059470
IRS990/PayrollTaxesGrp/TotalAmt067579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,796,136
Liabilities
$66,490
Net assets
$5,729,646
Revenue
$1,875,216
Expenses
$1,639,129
Net income
$236,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.05$2.12$1.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.06$6.24$2.20$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$1.92$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.07$6.33$2.02$1.66$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.73$1.88$1.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$1.46$1.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$1.33$1.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$1.21$1.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.09$4.66$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.50$2.02$1.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$2.01$1.67$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.40