Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2019 • EIN 61-0974637

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 14, 2020

Organization ProfileWWW.MERRYMANHOUSE.ORG
PO Box 98Paducah, KY 42002

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,112

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,163,039

Up $330,914 (+8.6%) from 2018

Net Assets

Up

$2,952,032

Up $767,654 (+35%) from 2018

Liabilities

Down

$1,211,007

Down $436,740 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$3,568,824

Up $1,302,537 (+57%) from 2018

Expenses

Up

$2,792,483

Up $764,742 (+38%) from 2018

Net Income

Up

$776,341

Up $537,795 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2019

Assets$4,163,039
Liabilities$1,211,007
Net Assets$2,952,032
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2019

Revenue$3,568,824
Expenses$2,792,483
Net Income$776,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,582,974
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,723,267$2,839,110▲ $115,843
Cash and Non-Interest-Bearing Accounts$269,687$502,617▲ $232,930
Pledges and Grants Receivable$457,955$428,318▼ $29,637
Investments in Publicly Traded Securities$300,869$304,448▲ $3,579
Inventories for Sale or Use$3,292$10,098▲ $6,806
Total Assets$3,832,125$4,163,039▲ $330,914
Other Assets Total$77,055$78,448▲ $1,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,981$806,942▼ $582,039
Accounts Payable and Accrued Expenses$156,645$244,045▲ $87,400
Other Liabilities$73,913$104,975▲ $31,062
Deferred Revenue$28,208$55,045▲ $26,837
Total Liabilities$1,647,747$1,211,007▼ $436,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,184,378$2,700,116▲ $515,738
Temporarily Rstr Net Assets-$251,916-
Total Net Assets Fund Balance$2,184,378$2,952,032▲ $767,654
Total Liabilities and Net Assets / Fund Balance$3,832,125$4,163,039▲ $330,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,204,463$96,524$2,300,987
Equipment$209,913$71,253$281,166
Other Land Buildings$214,786$14,319$229,105
Land$209,948-$209,948
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DirectorFT$60,112$60,112

Board Members and Trustees

NameTitle
Sarah SuitorChair
Merryman KempPresident Emeritus
Robert a BloominburgVice Chair
Angela CopelandDirector
Carolyn RaneyDirector
Charles TaylorDirector
Crystal ReidDirector
Gina LeeperDirector
Judy PayneDirector
Ronald KelleyDirector
Whitney RileyDirector
Kelly ScruggsMember at Large
Sarah McgeeSecretary
Michelle NeiswenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,009
Program Service Revenue
$0
Investment Income
$12,099
Other Revenue
$52,716
All Other Contributions
$428,612
Change in Net Assets
$776,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,783
Revenue Not Reported on Financial Statements
$47,041
Revenue Not Reported on Form 990
$10,413
Other Revenue Adjustments
$47,041
Total Revenue per Audited Statements
$3,532,196
Total Revenue per Form 990
$3,568,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396,802
Salaries, Compensation, and Employee Benefits$393,725
Total Fundraising Expense$61,633
Professional Fundraising Fees$1,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$874,791$488,858$29,108$1,392,757
Occupancy$179,416$76,704-$256,120
Other Salaries and Wages$87,915$61,181$11,274$160,370
Depreciation Depletion$129,360$3,621-$132,981
Pension Plan Contributions$60,137$41,850$7,712$109,699
Current Officers, Directors, Trustees, and Key Employees$32,953$22,933$4,226$60,112
Insurance$30,916$21,510-$52,426
Office Expenses$29,560$20,567-$50,127
Interest-$48,199-$48,199
Other Employee Benefits$25,904$18,027$3,322$47,253
Advertising-$43,633$199$43,832
Travel$34,776$6,137-$40,913
Fees for Services Legal-$21,582-$21,582
Payroll Taxes$8,931$6,215$1,145$16,291
Fees for Services Accounting-$15,790-$15,790
All Other Expenses-$11,333$180$11,513
Other Expenses$315,451$5,100$2,511$2,511
Fees for Services Professional Fundraising--$1,956$1,956
Total Functional Expenses$1,810,110$920,740$61,633$2,792,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,792,483
Total Expenses per Audited Statements$2,764,543
Expenses per Audited Statements$2,750,393
Expenses Not Reported on Financial Statements$42,090
Other Expense Adjustments$42,090
Expenses Not Reported on Form 990$14,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,575
Fundraising Direct Expenses$14,150
Professional Fundraising Fees$1,956

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$45,575$45,575$14,150$31,425
Total Events$45,575$45,575$14,150$31,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$67,532
Payroll Liabilities$15,977
Accrued Payroll$15,370
Accrued Vacation$6,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is presented to the executive director and treasurer for reveiw before filing. The treasurer submits a draft of form 990 to all board members for their information and review.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, ky.”

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
PO BOX 98, PADUCAH, KY 42002
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
Tara Blazina
Phone
2704434400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 874,791. Management and general expenses 488,858. Fundraising expenses 29,108. Total expenses 1,392,757.”

Form 990, Part IX, Line 22, Depreciation

“Section 168(k) class elections election not to apply first-year bonus depreciation: macrs 3-yr macrs 5-yr macrs 7-yr macrs 10-yr macrs 15-yr macrs 20-yr macrs 25-yr macrs 27-yr macrs 39-yr computer software”

FORM 990, PART XI, LINE 9:

“Direct fundraising expenses netted on statement of revenue 14,150. Rounding 1. Pledges receivable -47,041. Direct fundraising expenses netted on statement of revenue -14,150. Book/tax depreciation difference 42,090.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses netted on statement of revenue 14,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pledges receivable 47,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses netted on statement of revenue 14,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 42,090.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076704
IRS990/OccupancyGrp/ProgramServicesAmt0179416
IRS990/OccupancyGrp/TotalAmt0256120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020567
IRS990/OfficeExpensesGrp/ProgramServicesAmt029560
IRS990/OfficeExpensesGrp/TotalAmt050127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077055
IRS990/OtherAssetsTotalGrp/EOYAmt078448
IRS990/OtherChangesInNetAssetsAmt0-4950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047253
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2BOARD & STAFF PROMOTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt0315451
IRS990/OtherExpensesGrp/TotalAmt0315451
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25100
IRS990/OtherExpensesGrp/TotalAmt32511
IRS990/OtherLiabilitiesGrp/BOYAmt073913
IRS990/OtherLiabilitiesGrp/EOYAmt0104975
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt017057
IRS990/OtherRevenueMiscGrp/ExclusionAmt14234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14234
IRS990/OtherRevenueTotalAmt021291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06215
IRS990/PayrollTaxesGrp/ProgramServicesAmt08931
IRS990/PayrollTaxesGrp/TotalAmt016291
IRS990/PensionPlanContributionsGrp/FundraisingAmt07712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060137
IRS990/PensionPlanContributionsGrp/TotalAmt0109699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058743
IRS990/PYOtherExpensesAmt0706938
IRS990/PYOtherRevenueAmt042442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238546
IRS990/PYSalariesCompEmpBnftPaidAmt01274518
IRS990/PYTotalExpensesAmt02027741
IRS990/PYTotalProfFndrsngExpnsAmt046285
IRS990/PYTotalRevenueAmt02266287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0776341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02165102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02637986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010646975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt010646975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010646975
IRS990ScheduleA/TotalSupportAmt010910552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04234
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014711
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/BuildingsGrp/BookValueAmt02204463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281166
IRS990ScheduleD/ExpensesNotReportedAmt014150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042090
IRS990ScheduleD/ExpensesSubtotalAmt02750393
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3737
IRS990ScheduleD/OtherExpensesIncludedAmt014150
IRS990ScheduleD/OtherExpensesNotIncludedAmt042090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115370

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,039
Liabilities
$1,211,007
Net assets
$2,952,032
Revenue
$3,568,824
Expenses
$2,792,483
Net income
$776,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits