Civic Intelligence

Samaritan Counseling Center of Atlanta Inc.

990 • Fiscal year 2022 • EIN 58-2439921

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

1328 Peachtree St NEAtlanta, GA 30309

(404) 228-7777

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,948,218

Up $552,039 (+23%) from 2021

Net Assets

Up

$2,941,896

Up $549,160 (+23%) from 2021

Liabilities

Up

$6,322

Up $2,879 (+84%) from 2021

Revenue

Up

$1,509,434

Up $882,875 (+141%) from 2021

Expenses

Up

$605,363

Up $171,862 (+40%) from 2021

Net Income

Up

$904,071

Up $711,013 (+368%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,948,218
Liabilities$6,322
Net Assets$2,941,896

Operations Trend

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

2022

Revenue$1,509,434
Expenses$605,363
Net Income$904,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,513,017
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$334,375$1,256,890▲ $922,515
Cash and Non-Interest-Bearing Accounts$33,289$30,927▼ $2,362
Investments in Publicly Traded Securities-$10,000-
Accounts Receivable$20,900$2,925▼ $17,975
Land, Buildings, and Equipment, Net$3,413$1,785▼ $1,628
Prepaid Expenses and Deferred Charges$4,483$883▼ $3,600
Total Assets$2,396,179$2,948,218▲ $552,039
Other Assets Total$1,999,719$1,644,808▼ $354,911
Liabilities
Accounts Payable and Accrued Expenses$3,443$6,322▲ $2,879
Total Liabilities$3,443$6,322▲ $2,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,004,656$1,649,745▼ $354,911
Net Assets Without Donor Restrictions$388,080$1,292,151▲ $904,071
Total Net Assets Fund Balance$2,392,736$2,941,896▲ $549,160
Total Liabilities and Net Assets / Fund Balance$2,396,179$2,948,218▲ $552,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,796$16,796
Equipment$537$9,471$10,008
Leasehold Improvements$1,248$6,587$7,835
Other Assets Org$1,644,808--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DimmickPresident
Linda FullerVice President
Andy HamiltonDirector
Anna BramwellDirector
Cater CarltonDirector
Christine KhoDirector
Debbie GroomesDirector
Kacy BrubakerDirector
Rob SparksDirector
Amanda ThompsonSecretary
Cathy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,072
Program Service Revenue
$319,392
Investment Income
$5,353
Other Revenue
$2,617
All Other Contributions
$1,168,547
Change in Net Assets
$904,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-207,328
Total Revenue per Audited Statements
$1,302,106
Total Revenue per Form 990
$1,509,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,785
Salaries, Compensation, and Employee Benefits$211,578
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$11,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,381$27,727$6,158$248,266
Other Salaries and Wages$155,431$20,103$4,465$179,999
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$16,687$2,158$479$19,324
Payroll Taxes$10,582$1,369$304$12,255
Information Technology$9,139$93$21$9,253
Fees for Services Accounting-$6,530-$6,530
Insurance$4,095$530$118$4,743
Office Expenses$2,850$369$82$3,301
Depreciation Depletion$1,302$277$49$1,628
Other Expenses$735$5,287-$735
Advertising-$185-$185
Total Functional Expenses$519,838$73,849$11,676$605,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,946
Expenses per Audited Statements$605,363
Total Expenses per Form 990$605,363
Expenses Not Reported on Form 990$147,583
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian Church of AtlantaAtlanta, GA501(c)(3)Capital Campaign Donation$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,200
Fundraising Direct Expenses$3,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Aniv.$19,725$6,200$3,583$2,617
Total Events$19,725$6,200$3,583$2,617
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, ATLANTA, GA 30309

Signing Officer

Name
Cathy Smith
Title
Treasurer
Phone
4042287777
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dimmick
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
7
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

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 202,724. Management and general expenses 26,219. Fundraising expenses 5,823. Total expenses 234,766. Clinical supervision: program service expenses 11,657. Management and general expenses 1,508. Fundraising expenses 335. Total expenses 13,500.

FORM 990, PART XII, LINE 2C:

The process of selecting the audit process has not changed from previous year.

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, 2022, 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, 2022, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EVENT 3,583.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EVENT 3,583.

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02392736
IRS990/NetAssetsOrFundBalancesEOYAmt02941896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-354911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02850
IRS990/OfficeExpensesGrp/TotalAmt03301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01999719
IRS990/OtherAssetsTotalGrp/EOYAmt01644808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019324
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15287
IRS990/OtherExpensesGrp/ProgramServicesAmt04636
IRS990/OtherExpensesGrp/ProgramServicesAmt1735
IRS990/OtherExpensesGrp/TotalAmt09221
IRS990/OtherExpensesGrp/TotalAmt15287
IRS990/OtherExpensesGrp/TotalAmt24636
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
IRS990/PayrollTaxesGrp/TotalAmt012255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0SUSAN DIMMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319392
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR NONCLINICAL SERVICES INCLUDE SPIRITUAL DIRECTION, PASTORAL COUNSELING, AND ENNEAGRAM CONSULTING. IN 2022, OUR FOUR NONCLINICAL STAFF MEMBERS WORKED WITH 15 INDIVIDUALS AND PROVIDED 113 HOURS OF COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06350
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2022, WE HELD SUPPORT GROUPS FOR SEVERAL POPULATIONS. ONE WAS A GRIEF GROUP FOR INDIVIDUALS WHO HAVE EXPERIENCED A LOSS. A SECOND GRIEF GROUP WAS OFFERED SPECIFICALLY TO CLIENTS OF FIRST PRESBYTERIAN CHURCH'S COMMUNITY MINISTRIES. A THIRD SUPPORT GROUP WAS OFFERED TO PEOPLE WHO EXPERIENCED CHILDHOOD SEXUAL ABUSE. TWENTY-TWO PEOPLE PARTICIPATED IN THESE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt042270
IRS990/PYOtherRevenueAmt0178862
IRS990/PYProgramServiceRevenueAmt0263283
IRS990/PYRevenuesLessExpensesAmt0193058
IRS990/PYSalariesCompEmpBnftPaidAmt0391231
IRS990/PYTotalExpensesAmt0433501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0904071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01256890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01028522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01129022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02014226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011490
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62080
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt01867513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01028522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310267
IRS990ScheduleA/Total509Grp/TotalAmt02996535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03008025
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/BookValueAmt0537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/ExpensesNotReportedAmt0147583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-354911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01644808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016796
IRS990ScheduleD/OtherRevenueAmt03583
IRS990ScheduleD/RevenueNotReportedAmt0-207328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01509434
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, 2022, 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, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT 3,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT 3,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

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