Civic Intelligence

Shelter Resources Inc.

990 • Fiscal year 2020 • EIN 58-2022068

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileN/A
PO Box 3305New Orleans, LA 70177

(504) 945-9455

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.03x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-1145%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,679

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 190.2% of source-year revenue.

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

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,193,100

Down $249,698 (-17%) from 2019

Net Assets

Down

$953,144

Down $455,714 (-32%) from 2019

Liabilities

Up

$239,956

Up $206,016 (+607%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$39,791

Down $656,327 (-94%) from 2019

Expenses

Down

$495,502

Down $534,601 (-52%) from 2019

Net Income

Down

-$455,711

Down $121,726 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,612Liabilities 2011: $154,706Net Assets 2011: $2,113,9062011Assets 2012: $2,039,088Liabilities 2012: $49,859Net Assets 2012: $1,989,2292012Assets 2013: $1,993,795Liabilities 2013: $94,884Net Assets 2013: $1,898,9112013Assets 2014: $1,930,867Liabilities 2014: $28,543Net Assets 2014: $1,902,3242014Assets 2015: $1,873,926Liabilities 2015: $40,826Net Assets 2015: $1,833,1002015Assets 2016: $2,108,909Liabilities 2016: $49,118Net Assets 2016: $2,059,7912016Assets 2017: $2,050,399Liabilities 2017: $58,977Net Assets 2017: $1,991,4222017Assets 2018: $1,803,905Liabilities 2018: $61,062Net Assets 2018: $1,742,8432018Assets 2019: $1,442,798Liabilities 2019: $33,940Net Assets 2019: $1,408,8582019Assets 2020: $1,193,100Liabilities 2020: $239,956Net Assets 2020: $953,1442020Assets 2021: $1,555,233Liabilities 2021: $202,588Net Assets 2021: $1,352,6452021Assets 2022: $1,487,266Liabilities 2022: $3,100Net Assets 2022: $1,484,1662022Assets 2023: $1,901,285Liabilities 2023: $2,023Net Assets 2023: $1,899,2622023Assets 2024: $1,859,930Liabilities 2024: $4,999Net Assets 2024: $1,854,9312024

Highlighted filing

2020

Assets$1,193,100
Liabilities$239,956
Net Assets$953,144
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,106,741Expenses 2011: $1,049,487Net Income 2011: $57,2542011Revenue 2012: $903,620Expenses 2012: $1,028,297Net Income 2012: -$124,6772012Revenue 2013: $971,617Expenses 2013: $1,061,935Net Income 2013: -$90,3182013Revenue 2014: $1,266,767Expenses 2014: $1,263,354Net Income 2014: $3,4132014Revenue 2015: $1,109,109Expenses 2015: $1,178,333Net Income 2015: -$69,2242015Revenue 2016: $1,409,379Expenses 2016: $1,182,688Net Income 2016: $226,6912016Revenue 2017: $1,092,475Expenses 2017: $1,160,844Net Income 2017: -$68,3692017Revenue 2018: $1,029,111Expenses 2018: $1,277,690Net Income 2018: -$248,5792018Revenue 2019: $696,118Expenses 2019: $1,030,103Net Income 2019: -$333,9852019Revenue 2020: $39,791Expenses 2020: $495,502Net Income 2020: -$455,7112020Revenue 2021: $665,364Expenses 2021: $263,756Net Income 2021: $401,6082021Revenue 2022: $263,469Expenses 2022: $131,948Net Income 2022: $131,5212022Revenue 2023: $34,255Expenses 2023: $120,243Net Income 2023: -$85,9882023Revenue 2024: $80,584Expenses 2024: $124,915Net Income 2024: -$44,3312024

Highlighted filing

2020

Revenue$39,791
Expenses$495,502
Net Income-$455,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$39,791
Mission and Program Overview

Mission

Previously a community-based housing program for individuals living with hiv, shelter resources, inc. Shall provide affordable housing for seniors that is consistent with the principles of diversity, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,464$827,178▼ $98,286
Pledges and Grants Receivable$117,600$0▼ $117,600
Cash and Non-Interest-Bearing Accounts$392,564$106,192▼ $286,372
Prepaid Expenses and Deferred Charges$7,170$2,008▼ $5,162
Total Assets$1,442,798$1,193,100▼ $249,698
Other Assets Total$0$257,722▲ $257,722
Liabilities
Unsecured Notes Loans Payable-$203,200-
Accounts Payable and Accrued Expenses$33,940$36,756▲ $2,816
Total Liabilities$33,940$239,956▲ $206,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,858$940,970▼ $467,888
Net Assets With Donor Restrictions-$12,174-
Total Net Assets Fund Balance$1,408,858$953,144▼ $455,714
Total Liabilities and Net Assets / Fund Balance$1,442,798$1,193,100▼ $249,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$713,894$997,258$1,711,152
Buildings$32,909$234,186$267,095
Equipment$37,175$30,599$67,774
Land$43,200-$43,200
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BedwellExective DirectorFT$75,679-$75,679
Vicki WeeksBoard MemberFT$34,596$35,800$70,396

Board Members and Trustees

NameTitle
David MeslerPresident
Katy CarawayBoard Member
Kelly MackenrothBoard Member
Markalain Dery MdBoard Member
Rodney CulottaBoard Member
Stephanie MurrayBoard Member
Wayne ChamblessBoard Member
Zane BrouilletteBoard Member
Edwin ChapmanSecretary
Christian Rountree ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,313
Program Service Revenue
$0
Investment Income
$9,919
Other Revenue
$22,559
All Other Contributions
$7,313
Change in Net Assets
$-455,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,286
Salaries, Compensation, and Employee Benefits$214,216
Total Fundraising Expense$23,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,684$36,601$0$98,285
Other Salaries and Wages$57,740$34,261$0$92,001
Current Officers, Directors, Trustees, and Key Employees$53,326$31,641$0$84,967
All Other Expenses$25,040$27,601$3,350$55,991
Insurance$19,677$11,675$0$31,352
Other Employee Benefits$11,876$10,311$0$22,187
Fees for Services Accounting$0$18,859$0$18,859
Payroll Taxes$9,378$5,683$0$15,061
Other Expenses$6,390$4,796$0$11,186
Travel$4,079$2,979$0$7,058
Office Expenses$0$2,324$0$2,324
Advertising$0$0$386$386
Fees for Services Legal$0$45$0$45
Total Functional Expenses$255,968$215,798$23,736$495,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelter Resources Inc
EIN
58-2022068
Phone
5049459455
Address
PO BOX 3305, NEW ORLEANS, LA 70177

Signing Officer

Name
William Bedwell
Title
Executive Director
Phone
5049459455
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Carriere & Dunn Tax and Accounting Services
Address
2014 Saint Claude Avenue, New Orleans, LA 70116
Preparer
Leo D Dunn Jr
Phone
5049493095
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Committees can not act on behalf of the governing body with out approval from all board of directors.”

Pt VI, Line 11B

“Form 990 apporved by management before forwarding to board of directors for their approval.”

Pt VI, Line 15A

“The board of directors approves the salary of the executive director upon adoption of the annual budget.”

Form 990, Part IX, Line 24E

“Facilities and equipment 8995. 0. 8995. 0.”

Form 990, Part IX, Line 24E

“Food & refreshments 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Web design logo 5850. 0. 2500. 3350.”

Form 990, Part IX, Line 24E

“Telephone 3456. 1931. 1525. 0.”

Form 990, Part IX, Line 24E

“Utilities 35505. 22283. 13222. 0.”

Form 990, Part IX, Line 24E

“Administration cost 1948. 826. 1122. 0.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0257722
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022187
IRS990/OtherExpensesGrp/Desc0ED CONSULTANT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2COORDINATOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119500
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34796
IRS990/OtherExpensesGrp/ProgramServicesAmt06778
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36390
IRS990/OtherExpensesGrp/TotalAmt035800
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt311186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057740
IRS990/OtherSalariesAndWagesGrp/TotalAmt092001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05683
IRS990/PayrollTaxesGrp/ProgramServicesAmt09378
IRS990/PayrollTaxesGrp/TotalAmt015061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02008
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM BEDWELL
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-580
IRS990/PYOtherExpensesAmt0346578
IRS990/PYOtherRevenueAmt032277
IRS990/PYProgramServiceRevenueAmt026610
IRS990/PYRevenuesLessExpensesAmt0-333985
IRS990/PYSalariesCompEmpBnftPaidAmt0683525
IRS990/PYTotalExpensesAmt01030103
IRS990/PYTotalRevenueAmt0696118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-455711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03759028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419052
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03759028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759028
IRS990ScheduleA/TotalSupportAmt04187999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267095
IRS990ScheduleD/EquipmentGrp/BookValueAmt037175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067774
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01711152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOUNDATION SEARCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES CAN NOT ACT ON BEHALF OF THE GOVERNING BODY WITH OUT APPROVAL FROM ALL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 APPORVED BY MANAGEMENT BEFORE FORWARDING TO BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR UPON ADOPTION OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT 8995. 0. 8995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & REFRESHMENTS 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN LOGO 5850. 0. 2500. 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3456. 1931. 1525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 35505. 22283. 13222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION COST 1948. 826. 1122. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442798
IRS990/TotalAssetsEOYAmt01193100
IRS990/TotalAssetsGrp/BOYAmt01442798
IRS990/TotalAssetsGrp/EOYAmt01193100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07313
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,100
Liabilities
$239,956
Net assets
$953,144
Revenue
$39,791
Expenses
$495,502
Net income
-$455,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.35$0.67$0.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$0.04$0.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.70$1.03$0.33
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$1.03$1.28$0.25
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$1.09$1.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.41$1.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$0.90$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.15$2.11$1.11$1.05$0.06