Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2023 • EIN 59-1978981

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 11, 2024

Organization Profilestfrancishousegnv.com
413 South Main StreetGainesville, FL 32601

(352) 378-9079

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,597

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,064,194

Down $114,783 (-9.7%) from 2022

Net Assets

Down

$678,123

Down $105,443 (-13%) from 2022

Liabilities

Down

$386,071

Down $9,340 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$926,665

Down $58,604 (-5.9%) from 2022

Expenses

Down

$1,144,992

Down $288,260 (-20%) from 2022

Net Income

Up

-$218,327

Up $229,656 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,098,712Liabilities 2011: $303,436Net Assets 2011: $1,795,2762011Assets 2012: $1,916,911Liabilities 2012: $303,447Net Assets 2012: $1,613,4642012Assets 2013: $1,974,339Liabilities 2013: $296,880Net Assets 2013: $1,677,4592013Assets 2014: $1,819,951Liabilities 2014: $264,105Net Assets 2014: $1,555,8462014Assets 2015: $1,653,511Liabilities 2015: $221,109Net Assets 2015: $1,432,4022015Assets 2016: $1,565,297Liabilities 2016: $209,380Net Assets 2016: $1,355,9172016Assets 2017: $1,414,051Liabilities 2017: $172,410Net Assets 2017: $1,241,6412017Assets 2018: $1,396,974Liabilities 2018: $143,635Net Assets 2018: $1,253,3392018Assets 2019: $1,313,721Liabilities 2019: $123,092Net Assets 2019: $1,190,6292019Assets 2020: $1,194,197Liabilities 2020: $190,537Net Assets 2020: $1,003,6602020Assets 2021: $1,374,516Liabilities 2021: $142,967Net Assets 2021: $1,231,5492021Assets 2022: $1,178,977Liabilities 2022: $395,411Net Assets 2022: $783,5662022Assets 2023: $1,064,194Liabilities 2023: $386,071Net Assets 2023: $678,1232023Assets 2024: $1,098,712Liabilities 2024: $711,386Net Assets 2024: $387,3262024

Highlighted filing

2023

Assets$1,064,194
Liabilities$386,071
Net Assets$678,123
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,333Expenses 2011: $788,874Net Income 2011: $162,4592011Revenue 2012: $671,485Expenses 2012: $828,983Net Income 2012: -$157,4982012Revenue 2013: $935,985Expenses 2013: $871,990Net Income 2013: $63,9952013Revenue 2014: $915,527Expenses 2014: $1,037,140Net Income 2014: -$121,6132014Revenue 2015: $894,822Expenses 2015: $1,018,266Net Income 2015: -$123,4442015Revenue 2016: $872,179Expenses 2016: $945,979Net Income 2016: -$73,8002016Revenue 2017: $794,799Expenses 2017: $909,075Net Income 2017: -$114,2762017Revenue 2018: $888,077Expenses 2018: $876,536Net Income 2018: $11,5412018Revenue 2019: $828,627Expenses 2019: $891,337Net Income 2019: -$62,7102019Revenue 2020: $823,058Expenses 2020: $989,083Net Income 2020: -$166,0252020Revenue 2021: $1,222,553Expenses 2021: $1,167,905Net Income 2021: $54,6482021Revenue 2022: $985,269Expenses 2022: $1,433,252Net Income 2022: -$447,9832022Revenue 2023: $926,665Expenses 2023: $1,144,992Net Income 2023: -$218,3272023Revenue 2024: $849,037Expenses 2024: $1,104,706Net Income 2024: -$255,6692024

Highlighted filing

2023

Revenue$926,665
Expenses$1,144,992
Net Income-$218,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$954,955
Mission and Program Overview

Mission

HOMELESS SHELTER

Empowering families with chidren to achieve permanent and stable self-sufficiency by providing case management; nutritious meals; and educational, health and career resources; in a safe and secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,533$978,882▼ $72,651
Savings and Temporary Cash Investments$32,482$58,560▲ $26,078
Cash and Non-Interest-Bearing Accounts$720$16,053▲ $15,333
Prepaid Expenses and Deferred Charges-$9,825-
Pledges and Grants Receivable$94,242$874▼ $93,368
Total Assets$1,178,977$1,064,194▼ $114,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,906$332,108▲ $316,202
Other Liabilities$245,172--
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$62,560$42,490▼ $20,070
Escrow Account Liability$11,773$11,473▼ $300
Total Liabilities$395,411$386,071▼ $9,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,566$678,123▼ $105,443
Total Net Assets Fund Balance$783,566$678,123▼ $105,443
Total Liabilities and Net Assets / Fund Balance$1,178,977$1,064,194▼ $114,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,256$1,745,124$2,503,380
Land$200,911-$200,911
Equipment$19,715$89,490$109,205
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri SchiffbauerCEO and Executive DirectorFT$79,997$600$80,597

Board Members and Trustees

NameTitle
Charles CockrellPresident
Robert AtwoodVice President
Betsy SudaMember
Brenda CesarMember
David RuchinskiMember
Eric LigmanMember
Kyler BurkMember
Pam WorshamMember
Walter RosenbaumMember
John MecholskySecretary
Roland DenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,857
Program Service Revenue
$129,074
Investment Income
$90
Other Revenue
$-6,356
All Other Contributions
$442,319
Change in Net Assets
$-218,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,665
Total Revenue per Audited Statements
$926,665
Total Revenue per Form 990
$926,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,625
Other Expenses$528,022
Total Fundraising Expense$104,193
Grants and Similar Amounts Paid$15,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,396$20,457$41,872$438,725
Occupancy$200,544$2,046$2,047$204,637
Current Officers, Directors, Trustees, and Key Employees$40,299$16,119$24,179$80,597
Depreciation Depletion$67,210$2,720$2,720$72,650
Payroll Taxes$34,977$3,070$5,545$43,592
Other Employee Benefits$31,061$2,726$4,924$38,711
Fees for Services Legal$30,390$5,111-$35,501
Insurance$30,501$311$311$31,123
Fees for Services Accounting-$30,350-$30,350
Other Expenses$13,667$1,199$2,163$17,029
Interest$729$15,676-$16,405
Grants to Domestic Individuals$15,345--$15,345
Fees for Services Other$8,725$1,456$2,726$12,907
Office Expenses$9,739$854$1,544$12,137
Advertising--$9,900$9,900
Information Technology$6,508$571$1,032$8,111
Payment Travel Entrtnmnt Publicly Ofcl$3,329$34$34$3,397
Total Functional Expenses$935,861$104,938$104,193$1,144,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,144,992
Total Expenses per Audited Statements$1,144,992
Total Expenses per Form 990$1,144,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,290
Fundraising Gross Income$21,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$77,608$21,934$10,300$11,634
Total Events$77,608$21,934$28,290$-6,356
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of the independent auditor and is reviewed by the CEO and Executive Director, who signs the form. A copy of the Form 990 is provided to board members before it is transmitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board meetings include a standing agenda item where conflicts of interest are declared and discussed.”

CEO executive director top management comp Part VI line 15A

“The board of directors, which is independent of the CEO, reviews comparability data and determines the compensation of the CEO. The process and decision are documented in the board meeting minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis House
EIN
59-1978981
Address
413 South Main Street, Gainesville, FL 32601

Signing Officer

Name
Lauri Schiffbauer
Title
CEO Executive D
Phone
3523789079
Signed
2024-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Cockrell
Formed
1980
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
300

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/InformationTechnologyGrp/TotalAmt08111
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311
IRS990/InsuranceGrp/ProgramServicesAmt030501
IRS990/InsuranceGrp/TotalAmt031123
IRS990/InterestGrp/ManagementAndGeneralAmt015676
IRS990/InterestGrp/ProgramServicesAmt0729
IRS990/InterestGrp/TotalAmt016405
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering families with chidren to achieve permanent and stable self-sufficiency by providing case management; nutritious meals; and educational, health and career resources; in a safe and secure environment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6356
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02046
IRS990/OccupancyGrp/ProgramServicesAmt0200544
IRS990/OccupancyGrp/TotalAmt0204637
IRS990/OfficeExpensesGrp/FundraisingAmt01544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt09739
IRS990/OfficeExpensesGrp/TotalAmt012137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038711
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt02584
IRS990/OtherExpensesGrp/FundraisingAmt12612
IRS990/OtherExpensesGrp/FundraisingAmt22163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt049959
IRS990/OtherExpensesGrp/ProgramServicesAmt116482
IRS990/OtherExpensesGrp/ProgramServicesAmt213667
IRS990/OtherExpensesGrp/TotalAmt053335
IRS990/OtherExpensesGrp/TotalAmt120540
IRS990/OtherExpensesGrp/TotalAmt217029
IRS990/OtherLiabilitiesGrp/BOYAmt0245172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03070
IRS990/PayrollTaxesGrp/ProgramServicesAmt034977
IRS990/PayrollTaxesGrp/TotalAmt043592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09825
IRS990/PrincipalOfficerNm0Charles Cockrell
IRS990/PriorPeriodAdjustmentsAmt0112884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129074
IRS990/ProgSrvcAccomActy2Grp/Desc0Arbor House. Arbor House provides affordable housing in a communal setting to working mothers with children. There are 13 rooms available for rent; residents enjoy their own room, but share bathrooms, kitchen, and living room spaces with other tenants. Each family works with a case manager to design a plan to move to self-sufficiency. Low-income families who cannot afford market rent benefit from this set-up since they work as a community to achieve similar goals. The extended time families can stay at Arbor House, in accordance with their case management plan, allows mothers to pursue education and skills, and thus, increase their incomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025936
IRS990/ProgSrvcAccomActy3Grp/Desc0Sunrise Apartments. Sunrise Residence Inn was established by St. Francis House in 2000. Sunrise is a permanent housing program that assists homeless working individuals whose goal is to become self-sufficient. Since affordable housing is difficult to find in Gainesville, the program at times also invites persons who receive disability income to participate. Some residents use the program for a year or two, then move on to private housing. Others, who have fixed incomes, have lived at Sunrise since it was opened. Residents work with a case manager based on their personalized case plans.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0312057
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03397
IRS990/PYOtherExpensesAmt0481082
IRS990/PYProgramServiceRevenueAmt0137842
IRS990/PYRevenuesLessExpensesAmt0-447983
IRS990/PYSalariesCompEmpBnftPaidAmt0640113
IRS990/PYTotalExpensesAmt01433252
IRS990/PYTotalRevenueAmt0985269
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-218327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt03887139
IRS990ScheduleA/SubstantialContributorsTotAmt0232220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04119359
IRS990ScheduleA/TotalSupportAmt04119513
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503380
IRS990ScheduleD/EquipmentGrp/BookValueAmt019715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109205
IRS990ScheduleD/ExpensesSubtotalAmt01144992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200911
IRS990ScheduleD/RevenueSubtotalAmt0926665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978882
IRS990ScheduleD/TotalExpensesPerForm990Amt01144992
IRS990ScheduleD/TotalRevenuePerForm990Amt0926665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013390

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,194
Liabilities
$386,071
Net assets
$678,123
Revenue
$926,665
Expenses
$1,144,992
Net income
-$218,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.39$0.85$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.68$0.93$1.14$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.99$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.82$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.79$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.87$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$0.89$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$1.82$0.26$1.56$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.97$0.30$1.68$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$1.92$0.30$1.61$0.67$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.30$1.80$0.95$0.79$0.16