Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2021 • EIN 58-2439921

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.SAMARITANATLANTA.ORG
1328 Peachtree St NE Suite B-317Atlanta, GA 30309

(404) 228-7777

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

532%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,396,179

Up $2,016,920 (+532%) from 2020

Net Assets

Up

$2,392,736

Up $2,013,909 (+532%) from 2020

Liabilities

Up

$3,443

Up $3,011 (+697%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$626,559

Up $184,429 (+42%) from 2020

Expenses

Up

$433,501

Up $60,189 (+16%) from 2020

Net Income

Up

$193,058

Up $124,240 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $208,515Liabilities 2011: $0Net Assets 2011: $208,5152011Assets 2012: $206,350Liabilities 2012: $0Net Assets 2012: $206,3502012Assets 2013: $199,991Liabilities 2013: $0Net Assets 2013: $199,9912013Assets 2014: $191,622Liabilities 2014: $0Net Assets 2014: $191,6222014Assets 2015: $152,736Liabilities 2015: $0Net Assets 2015: $152,7362015Assets 2016: $200,299Liabilities 2016: $0Net Assets 2016: $200,2992016Assets 2017: $230,946Liabilities 2017: $0Net Assets 2017: $230,9462017Assets 2018: $317,044Liabilities 2018: $0Net Assets 2018: $317,0442018Assets 2019: $310,009Liabilities 2019: $0Net Assets 2019: $310,0092019Assets 2020: $379,259Liabilities 2020: $432Net Assets 2020: $378,8272020Assets 2021: $2,396,179Liabilities 2021: $3,443Net Assets 2021: $2,392,7362021Assets 2022: $2,948,218Liabilities 2022: $6,322Net Assets 2022: $2,941,8962022Assets 2023: $4,036,984Liabilities 2023: $1,881Net Assets 2023: $4,035,1032023Assets 2024: $5,126,109Liabilities 2024: $3,817Net Assets 2024: $5,122,2922024

Highlighted filing

2021

Assets$2,396,179
Liabilities$3,443
Net Assets$2,392,736
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,612Expenses 2011: $269,243Net Income 2011: $58,3692011Revenue 2012: $243,987Expenses 2012: $246,152Net Income 2012: -$2,1652012Revenue 2013: $282,225Expenses 2013: $288,584Net Income 2013: -$6,3592013Revenue 2014: $233,165Expenses 2014: $241,534Net Income 2014: -$8,3692014Revenue 2015: $111,813Expenses 2015: $150,699Net Income 2015: -$38,8862015Revenue 2016: $132,480Expenses 2016: $84,917Net Income 2016: $47,5632016Revenue 2017: $195,219Expenses 2017: $164,572Net Income 2017: $30,6472017Revenue 2018: $310,412Expenses 2018: $224,314Net Income 2018: $86,0982018Revenue 2019: $294,769Expenses 2019: $301,804Net Income 2019: -$7,0352019Revenue 2020: $442,130Expenses 2020: $373,312Net Income 2020: $68,8182020Revenue 2021: $626,559Expenses 2021: $433,501Net Income 2021: $193,0582021Revenue 2022: $1,509,434Expenses 2022: $605,363Net Income 2022: $904,0712022Revenue 2023: $1,641,329Expenses 2023: $658,964Net Income 2023: $982,3652023Revenue 2024: $1,852,754Expenses 2024: $840,935Net Income 2024: $1,011,8192024

Highlighted filing

2021

Revenue$626,559
Expenses$433,501
Net Income$193,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$626,559
Mission and Program Overview

Mission

To enable a diverse group of people to restore their emotional well being by opening the door to mental health care, awareness, and education, thereby improving the quality of life for individuals and the community.

The samaritan counseling center of atlanta delivers excellence in clinical counseling, as well as spiritually integrated care as the client chooses, to individuals of all ages and to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,428$334,375▲ $2,947
Cash and Non-Interest-Bearing Accounts$31,327$33,289▲ $1,962
Accounts Receivable$12,680$20,900▲ $8,220
Prepaid Expenses and Deferred Charges$338$4,483▲ $4,145
Land, Buildings, and Equipment, Net$3,486$3,413▼ $73
Total Assets$379,259$2,396,179▲ $2,016,920
Other Assets Total$0$1,999,719▲ $1,999,719
Liabilities
Accounts Payable and Accrued Expenses-$3,443-
Other Liabilities$432$0▼ $432
Total Liabilities$432$3,443▲ $3,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,999$2,004,656▲ $1,975,657
Net Assets Without Donor Restrictions$349,828$388,080▲ $38,252
Total Net Assets Fund Balance$378,827$2,392,736▲ $2,013,909
Total Liabilities and Net Assets / Fund Balance$379,259$2,396,179▲ $2,016,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,796$16,796
Equipment$1,642$8,366$10,008
Leasehold Improvements$1,771$6,064$7,835
Other Assets Org$1,999,719--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan DimmickPresident
Linda FullerVice President
Andy HamiltonDirector
Anna BramwellDirector
Cathy SmithDirector
Chris CarltonDirector
Debbie GroomesDirector
Kacy BrubakerDirector
Lora KightDirector
Rob SparksDirector
Amanda ThompsonSecretary
Christine KhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,304
Program Service Revenue
$263,283
Investment Income
$110
Other Revenue
$178,862
All Other Contributions
$184,304
Change in Net Assets
$193,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,000
Total Revenue per Audited Statements
$770,559
Total Revenue per Form 990
$626,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,231
Other Expenses$42,270
Total Fundraising Expense$7,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,985$39,316$6,227$341,528
Payroll Taxes$22,328$2,966$470$25,764
Other Employee Benefits$20,747$2,756$436$23,939
Fees for Services Other$9,328$1,239$196$10,763
Information Technology$6,805$18$3$6,826
Insurance$3,955$525$83$4,563
Fees for Services Accounting-$2,755-$2,755
Depreciation Depletion$1,247$265$47$1,559
Other Expenses$960$3,883-$960
Office Expenses$576$77$12$665
Fees for Services Legal$130$17$3$150
Total Functional Expenses$365,661$60,363$7,477$433,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,501
Expenses per Audited Statements$433,501
Total Expenses per Form 990$433,501
Expenses Not Reported on Form 990$144,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every new board member is given the conflict of interest policy in their handbook, it is highlighted in the orientation process, and the board is reminded annually”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and annual bonus are determined by the executive committee and approved by the board. The executive director approves salaries for the key employees. We compiled comparable data from other counseling centers within the solihten institute as well as atlanta-area counseling centers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of
EIN
58-2439921
Phone
4042287777
Address
1328 PEACHTREE ST NE SUITE B-317, ATLANTA, GA 30309

Signing Officer

Name
Cathy Smith
Title
Treasurer
Phone
4042287777
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Carlton
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
1

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. For the year ended december 31, 2021, the organization did not have any unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

SCHEDULE D, PART IX, OTHER ASSETS:

“The beneficial interest in perpetual trust was recorded in 2021 pursuant to financial accounting standards.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SAMARITAN COUNSELING CENTER OF ATLANTA DELIVERS EXCELLENCE IN CLINICAL COUNSELING, AS WELL AS SPIRITUALLY INTEGRATED CARE AS THE CLIENT CHOOSES, TO INDIVIDUALS OF ALL AGES AND TO UNDERSERVED POPULATIONS.
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IRS990/Desc0SCCA PROVIDES TRADITIONAL MENTAL HEALTH COUNSELING THAT IS SPIRITUALLY INTEGRATED AS THE CLIENT DESIRES. WE OFFER DISCOUNTS FROM OUR STANDARD $150/SESSION FOR LOWER-INCOME CLIENTS. OUR DIVERSE TEAM OF ELEVEN CLINICIANS PROVIDED OVER 4500 CLINICAL HOURS OF THERAPY FOR 415 CLIENTS, 43% OF WHICH PAID THE MINIMUM FEE OF $30/SESSION. REVENUES WERE UP OVER 30% FROM 2020.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt0665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01999719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023939
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13883
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/TotalAmt06546
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherLiabilitiesGrp/BOYAmt0432
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON BENEFICIAL INT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178862
IRS990/OtherRevenueTotalAmt0178862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022328
IRS990/PayrollTaxesGrp/TotalAmt025764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04483
IRS990/PrincipalOfficerNm0CHRIS CARLTON
IRS990/PriorPeriodAdjustmentsAmt01820851
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263283
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NONCLINICAL SERVICES INCLUDE SPIRITUAL DIRECTION, PASTORAL COUNSELING, AND ENNEAGRAM CONSULTING. IN 2021, OUR FOUR NONCLINICAL STAFF MEMBERS WORKED WITH 15 INDIVIDUALS AND PROVIDED 94 HOURS OF COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07735
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR THERAPISTS WAS AVAILABLE ONE MORNING A WEEK TO COUNSEL PARENTS, PRIMARILY MOTHERS, AT ATLANTA CHILDREN'S SHELTER, A DAYCARE AND PRESCHOOL FOR HOMELESS FAMILIES WITH BABIES AND CHILDREN UP TO KINDERGARTEN. THROUGH THIS WORK, SHE SUPPORTED THEIR EFFORTS TO GAIN EMPLOYMENT AND MOVE TOWARDS SELF-SUFFICIENCY. IN 2021, SHE WORKED WITH 16 INDIVIDUALS AND PROVIDED 75 COUNSELING HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S TRANSFORMATION CENTER: DUE TO COVID AND THE UPCOMING RENOVATION OF THE SPACE, THE WTC CLOSED MID-YEAR AFTER EACH OF THE WOMEN RESIDENTS MOVED OUT AND THE ROOMS WERE NOT FILLED. IT IS SCHEDULED TO REOPEN IN 2023-2024 WITH NEWLY DESIGNED MICROAPARTMENTS AND A FULL KITCHEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt034442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189018
IRS990/PYRevenuesLessExpensesAmt068818
IRS990/PYSalariesCompEmpBnftPaidAmt0338870
IRS990/PYTotalExpensesAmt0373312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06218
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01662509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195138
IRS990ScheduleA/Total509Grp/TotalAmt01684009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690227
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/ExpensesNotReportedAmt0144000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01999719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016796
IRS990ScheduleD/RevenueNotReportedAmt0144000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BENEFICIAL INTEREST IN PERPETUAL TRUST WAS RECORDED IN 2021 PURSUANT TO FINANCIAL ACCOUNTING STANDARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART IX, OTHER ASSETS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01999719
IRS990ScheduleD/TotalExpensesPerForm990Amt0433501
IRS990ScheduleD/TotalRevenuePerForm990Amt0626559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770559

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Filings

Displayed year

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

Open filing
Assets
$2,396,179
Liabilities
$3,443
Net assets
$2,392,736
Revenue
$626,559
Expenses
$433,501
Net income
$193,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.12$1.85$0.84$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.64$0.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.51$0.61$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.63$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.33$0.27$0.06