Civic Intelligence

Share House Inc.

990 • Fiscal year 2020 • EIN 58-1911431

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,445

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,070,038

Up $170,864 (+19%) from 2019

Net Assets

Up

$912,755

Up $59,602 (+7.0%) from 2019

Liabilities

Up

$157,283

Up $111,262 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$1,995,996

Up $112,047 (+5.9%) from 2019

Expenses

Up

$1,936,394

Up $123,031 (+6.8%) from 2019

Net Income

Down

$59,602

Down $10,984 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,070,038
Liabilities$157,283
Net Assets$912,755
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,995,996
Expenses$1,936,394
Net Income$59,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,995,996
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$348,291$453,434▲ $105,143
Cash and Non-Interest-Bearing Accounts$333,139$339,153▲ $6,014
Land, Buildings, and Equipment, Net$209,808$249,893▲ $40,085
Prepaid Expenses and Deferred Charges$5,436$25,058▲ $19,622
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$899,174$1,070,038▲ $170,864
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue-$79,305-
Accounts Payable and Accrued Expenses$46,021$45,239▼ $782
Unsecured Notes Loans Payable-$32,739-
Total Liabilities$46,021$157,283▲ $111,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,531$885,133▲ $39,602
Net Assets With Donor Restrictions$7,622$27,622▲ $20,000
Total Net Assets Fund Balance$853,153$912,755▲ $59,602
Total Liabilities and Net Assets / Fund Balance$899,174$1,070,038▲ $170,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$200,363$200,363
Other Land Buildings$97,483$62,697$160,180
Equipment$36,542$87,911$124,453
Leasehold Improvements$41,868$33,135$75,003
Land$74,000-$74,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SmithExecutive DirectorFT$98,816$22,629$121,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,990,757
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$5,115
All Other Contributions
$320,345
Change in Net Assets
$59,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$151,664thrift shop
Real Estate Other1$74,000-
Total Noncash Contributions1$225,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,996
Revenue Not Reported on Form 990
$53,500
Total Revenue per Audited Statements
$2,049,496
Total Revenue per Form 990
$1,995,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,836
Other Expenses$924,558
Total Fundraising Expense$5,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,140$36,401$1,132$791,673
Occupancy$138,311$14,344$1,793$154,448
Current Officers, Directors, Trustees, and Key Employees$83,006$13,834$1,976$98,816
Payroll Taxes$66,999$4,020$249$71,268
Office Expenses$55,424$810$50$56,284
Other Employee Benefits$47,079$2,825$175$50,079
Depreciation Depletion$42,551$71$4$42,626
Insurance$40,437$1,905$118$42,460
Fees for Services Accounting-$14,764-$14,764
Fees for Services Other$9,770$4,034$20$13,824
Information Technology$11,568$1,742$218$13,528
Travel$7,674$738$10$8,422
Other Expenses$2,033$115$7$2,155
Total Functional Expenses$1,833,786$96,855$5,753$1,936,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,894
Expenses per Audited Statements$1,936,394
Total Expenses per Form 990$1,936,394
Expenses Not Reported on Form 990$53,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,115
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 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, 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
2021-07-22
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
45
Volunteers
35

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, 2020 and 2019, 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/FundraisingGrossIncomeAmt05115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01670412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01742
IRS990/InformationTechnologyGrp/ProgramServicesAmt011568
IRS990/InformationTechnologyGrp/TotalAmt013528
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01905
IRS990/InsuranceGrp/ProgramServicesAmt040437
IRS990/InsuranceGrp/TotalAmt042460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249893
IRS990/LandBldgEquipCostOrOtherBssAmt0633999
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt0853153
IRS990/NetAssetsOrFundBalancesEOYAmt0912755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885133
IRS990/NoncashContributionsAmt0225664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01793
IRS990/OccupancyGrp/ManagementAndGeneralAmt014344
IRS990/OccupancyGrp/ProgramServicesAmt0138311
IRS990/OccupancyGrp/TotalAmt0154448
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/ProgramServicesAmt055424
IRS990/OfficeExpensesGrp/TotalAmt056284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050079
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt0563074
IRS990/OtherExpensesGrp/ProgramServicesAmt111720
IRS990/OtherExpensesGrp/ProgramServicesAmt22033
IRS990/OtherExpensesGrp/TotalAmt0563554
IRS990/OtherExpensesGrp/TotalAmt112493
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04020
IRS990/PayrollTaxesGrp/ProgramServicesAmt066999
IRS990/PayrollTaxesGrp/TotalAmt071268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025058
IRS990/PrincipalOfficerNm0TERESA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0910101
IRS990/PYOtherRevenueAmt09658
IRS990/PYProgramServiceRevenueAmt03162
IRS990/PYRevenuesLessExpensesAmt070586
IRS990/PYSalariesCompEmpBnftPaidAmt0903262
IRS990/PYTotalExpensesAmt01813363
IRS990/PYTotalRevenueAmt01883949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01990757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07665639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt07665639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01990757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07665639
IRS990ScheduleA/TotalSupportAmt07748322
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
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053500
IRS990ScheduleD/DonatedServicesUseFcltsAmt053500
IRS990ScheduleD/EquipmentGrp/BookValueAmt036542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124453
IRS990ScheduleD/ExpensesNotReportedAmt053500
IRS990ScheduleD/ExpensesSubtotalAmt01936394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,038
Liabilities
$157,283
Net assets
$912,755
Revenue
$1,995,996
Expenses
$1,936,394
Net income
$59,602
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
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$2.00$1.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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