Civic Intelligence

Share House Inc.

990 • Fiscal year 2019 • EIN 58-1911431

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization Profilewww.sharehousedouglas.org
P O Box 723Douglasville, GA 30133

(770) 949-0626

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,748

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$899,174

Up $75,468 (+9.2%) from 2018

Net Assets

Up

$853,153

Up $70,586 (+9.0%) from 2018

Liabilities

Up

$46,021

Up $4,882 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$1,883,949

Up $67,621 (+3.7%) from 2018

Expenses

Up

$1,813,363

Up $141,735 (+8.5%) from 2018

Net Income

Down

$70,586

Down $74,114 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,150Liabilities 2011: $65,879Net Assets 2011: $325,2712011Assets 2012: $432,417Liabilities 2012: $76,682Net Assets 2012: $355,7352012Assets 2013: $463,568Liabilities 2013: $56,527Net Assets 2013: $407,0412013Assets 2014: $511,233Liabilities 2014: $38,970Net Assets 2014: $472,2632014Assets 2015: $537,594Liabilities 2015: $33,285Net Assets 2015: $504,3092015Assets 2016: $523,719Liabilities 2016: $24,178Net Assets 2016: $499,5412016Assets 2017: $666,285Liabilities 2017: $28,418Net Assets 2017: $637,8672017Assets 2018: $823,706Liabilities 2018: $41,139Net Assets 2018: $782,5672018Assets 2019: $899,174Liabilities 2019: $46,021Net Assets 2019: $853,1532019Assets 2020: $1,070,038Liabilities 2020: $157,283Net Assets 2020: $912,7552020Assets 2021: $1,078,682Liabilities 2021: $106,236Net Assets 2021: $972,4462021Assets 2022: $1,053,345Liabilities 2022: $42,853Net Assets 2022: $1,010,4922022Assets 2023: $1,164,906Liabilities 2023: $43,853Net Assets 2023: $1,121,0532023

Highlighted filing

2019

Assets$899,174
Liabilities$46,021
Net Assets$853,153
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,370Expenses 2011: $737,638Net Income 2011: -$25,2682011Revenue 2012: $790,747Expenses 2012: $760,283Net Income 2012: $30,4642012Revenue 2013: $849,546Expenses 2013: $798,240Net Income 2013: $51,3062013Revenue 2014: $935,437Expenses 2014: $870,215Net Income 2014: $65,2222014Revenue 2015: $938,728Expenses 2015: $906,682Net Income 2015: $32,0462015Revenue 2016: $887,289Expenses 2016: $892,057Net Income 2016: -$4,7682016Revenue 2017: $1,166,449Expenses 2017: $1,028,123Net Income 2017: $138,3262017Revenue 2018: $1,816,328Expenses 2018: $1,671,628Net Income 2018: $144,7002018Revenue 2019: $1,883,949Expenses 2019: $1,813,363Net Income 2019: $70,5862019Revenue 2020: $1,995,996Expenses 2020: $1,936,394Net Income 2020: $59,6022020Revenue 2021: $2,001,478Expenses 2021: $1,941,787Net Income 2021: $59,6912021Revenue 2022: $2,308,528Expenses 2022: $2,270,482Net Income 2022: $38,0462022Revenue 2023: $2,437,837Expenses 2023: $2,327,276Net Income 2023: $110,5612023

Highlighted filing

2019

Revenue$1,883,949
Expenses$1,813,363
Net Income$70,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,886,481
Mission and Program Overview

Mission

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$376,967$348,291▼ $28,676
Cash and Non-Interest-Bearing Accounts$233,811$333,139▲ $99,328
Land, Buildings, and Equipment, Net$119,810$209,808▲ $89,998
Prepaid Expenses and Deferred Charges$24,805$5,436▼ $19,369
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$823,706$899,174▲ $75,468
Other Assets Total$68,313$2,500▼ $65,813
Liabilities
Accounts Payable and Accrued Expenses$38,442$46,021▲ $7,579
Deferred Revenue$2,697--
Total Liabilities$41,139$46,021▲ $4,882
Net Assets / Fund Balance
Unrestricted Net Assets$774,945$845,531▲ $70,586
Temporarily Rstr Net Assets$7,622$7,622→ $0
Total Net Assets Fund Balance$782,567$853,153▲ $70,586
Total Liabilities and Net Assets / Fund Balance$823,706$899,174▲ $75,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$200,363$200,363
Other Land Buildings$115,690$40,189$155,879
Equipment$51,159$73,294$124,453
Leasehold Improvements$42,959$27,635$70,594
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SmithExecutive DirectorFT$82,800$28,948$111,748

Board Members and Trustees

NameTitle
Cathy Smith-curryChair
Chad BentonDirector
Cindy MorleyDirector
Jerry PeceDirector
Joseph MorencyDirector
Mary Leftridge ByrdDirector
Tony CarthanDirector
Trisha McbeeDirector
Terry BaggettAsst Treasurer
Patrice WilliamsSecretary
Scott McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,033
Program Service Revenue
$3,162
Investment Income
$96
Other Revenue
$9,658
All Other Contributions
$304,223
Change in Net Assets
$70,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$194,412thrift shop
Total Noncash Contributions$194,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,949
Revenue Not Reported on Form 990
$67,650
Total Revenue per Audited Statements
$1,951,599
Total Revenue per Form 990
$1,883,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,101
Salaries, Compensation, and Employee Benefits$903,262
Total Fundraising Expense$15,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,863$22,336$6,815$689,014
Occupancy$115,723$14,531$4,541$134,795
Current Officers, Directors, Trustees, and Key Employees$80,188$14,319$955$95,462
Payroll Taxes$60,962$3,170$170$64,302
Office Expenses$56,685$4,471$1,397$62,553
Insurance$56,145$1,701$361$58,207
Other Employee Benefits$53,434$866$184$54,484
Depreciation Depletion$35,968$30$6$36,004
Fees for Services Other$16,088$3,036$117$19,241
Fees for Services Accounting-$15,590-$15,590
Information Technology$10,605$1,865$583$13,053
Travel$9,943$362$77$10,382
Other Expenses$2,361$95$20$2,476
Total Functional Expenses$1,715,303$82,753$15,307$1,813,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,013
Expenses per Audited Statements$1,813,363
Total Expenses per Form 990$1,813,363
Expenses Not Reported on Form 990$67,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,190
Fundraising Direct Expenses$2,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee. Once the finance committee approves the 990, a copy of the finalized 990 is issued to the entire board of directors before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed on an annual basis with the staff and board members to ensure that they understand its meaning and implications. The organization ensures that transactions do not involve situations that would cause a conflict. Board members and staff are not permitted to bid or do business with the organization, which includes family members as well. It is monitored by (1)reviewing the entities that the organization is entering into contracts with and (2) reminders to the board members and staff of the importance of these entities not having any conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The nonprofit wage guide is generally utilized to determine the salary ranges for employees working in the non-profit sector. The human resources committee reviews and determines the salary ranges for organization employees and also determines the range for salary increases. Once this is established, the executive director is granted the authority to hire within the specified ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sharehouse Inc
EIN
58-1911431
Phone
7709490626
Address
P O BOX 723, DOUGLASVILLE, GA 30133

Signing Officer

Name
Teresa Smith
Title
Executive Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
93

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of September 30, 2019 and 2018, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have until the later of three years from the filing date or due date of the filing to examine a return.”

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01566810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01886481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0583
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01865
IRS990/InformationTechnologyGrp/ProgramServicesAmt010605
IRS990/InformationTechnologyGrp/TotalAmt013053
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt056145
IRS990/InsuranceGrp/TotalAmt058207
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209808
IRS990/LandBldgEquipCostOrOtherBssAmt0551289
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782567
IRS990/NetAssetsOrFundBalancesEOYAmt0853153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09658
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0194412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04541
IRS990/OccupancyGrp/ManagementAndGeneralAmt014531
IRS990/OccupancyGrp/ProgramServicesAmt0115723
IRS990/OccupancyGrp/TotalAmt0134795
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OfficeExpensesGrp/ProgramServicesAmt056685
IRS990/OfficeExpensesGrp/TotalAmt062553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068313
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054484
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt0546458
IRS990/OtherExpensesGrp/ProgramServicesAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/TotalAmt0546458
IRS990/OtherExpensesGrp/TotalAmt111342
IRS990/OtherExpensesGrp/TotalAmt22476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt060962
IRS990/PayrollTaxesGrp/TotalAmt064302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05436
IRS990/PrincipalOfficerNm0TERESA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884449
IRS990/PYOtherRevenueAmt06501
IRS990/PYProgramServiceRevenueAmt08695
IRS990/PYRevenuesLessExpensesAmt0144700
IRS990/PYSalariesCompEmpBnftPaidAmt0787179
IRS990/PYTotalExpensesAmt01671628
IRS990/PYTotalRevenueAmt01816328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01871033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06568216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt06568216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01871033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06568216
IRS990ScheduleA/TotalSupportAmt06691178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200363

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,174
Liabilities
$46,021
Net assets
$853,153
Revenue
$1,883,949
Expenses
$1,813,363
Net income
$70,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$2.44$2.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.31$2.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$2.00$1.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.00$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.88$1.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.82$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.41$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.36$0.79$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.71$0.74$0.03