Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2018 • EIN 61-1245271

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.PITINOSHELTER.ORG
501 Walnut StreetOwensboro, KY 42301

(270) 688-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,041,029

Up $35,360 (+3.5%) from 2017

Net Assets

Up

$672,454

Up $44,051 (+7.0%) from 2017

Liabilities

Down

$368,575

Down $8,691 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$1,566,397

Up $33,822 (+2.2%) from 2017

Expenses

Down

$1,520,774

Down $37,456 (-2.4%) from 2017

Net Income

Up

$45,623

Up $71,278 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $717,938Liabilities 2011: $22,652Net Assets 2011: $695,2862011Assets 2012: $729,498Liabilities 2012: $18,014Net Assets 2012: $711,4842012Assets 2013: $954,439Liabilities 2013: $221,582Net Assets 2013: $732,8572013Assets 2014: $925,967Liabilities 2014: $219,985Net Assets 2014: $705,9822014Assets 2015: $1,057,192Liabilities 2015: $419,633Net Assets 2015: $637,5592015Assets 2016: $1,047,433Liabilities 2016: $398,141Net Assets 2016: $649,2922016Assets 2017: $1,005,669Liabilities 2017: $377,266Net Assets 2017: $628,4032017Assets 2018: $1,041,029Liabilities 2018: $368,575Net Assets 2018: $672,4542018Assets 2019: $993,117Liabilities 2019: $376,045Net Assets 2019: $617,0722019Assets 2020: $1,170,063Liabilities 2020: $433,878Net Assets 2020: $736,1852020Assets 2021: $1,128,206Liabilities 2021: $331,933Net Assets 2021: $796,2732021Assets 2022: $1,089,408Liabilities 2022: $295,813Net Assets 2022: $793,5952022Assets 2023: $994,171Liabilities 2023: $285,418Net Assets 2023: $708,7532023

Highlighted filing

2018

Assets$1,041,029
Liabilities$368,575
Net Assets$672,454
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,273,908Expenses 2011: $1,239,092Net Income 2011: $34,8162011Revenue 2012: $1,344,424Expenses 2012: $1,328,226Net Income 2012: $16,1982012Revenue 2013: $1,304,328Expenses 2013: $1,282,955Net Income 2013: $21,3732013Revenue 2014: $1,322,805Expenses 2014: $1,349,680Net Income 2014: -$26,8752014Revenue 2015: $1,321,296Expenses 2015: $1,389,719Net Income 2015: -$68,4232015Revenue 2016: $1,540,608Expenses 2016: $1,528,875Net Income 2016: $11,7332016Revenue 2017: $1,532,575Expenses 2017: $1,558,230Net Income 2017: -$25,6552017Revenue 2018: $1,566,397Expenses 2018: $1,520,774Net Income 2018: $45,6232018Revenue 2019: $1,429,048Expenses 2019: $1,484,430Net Income 2019: -$55,3822019Revenue 2020: $639,118Expenses 2020: $511,879Net Income 2020: $127,2392020Revenue 2021: $1,569,710Expenses 2021: $1,543,061Net Income 2021: $26,6492021Revenue 2022: $2,437,404Expenses 2022: $2,400,156Net Income 2022: $37,2482022Revenue 2023: $2,074,069Expenses 2023: $2,158,737Net Income 2023: -$84,6682023

Highlighted filing

2018

Revenue$1,566,397
Expenses$1,520,774
Net Income$45,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,571,765
Mission and Program Overview

Mission

OUR MISSION: We at the Daniel Pitino Shelter receive our mission from God through Isaiah, the Prophet. "our God says, 'Share your bread with those who are hungry, and when you see people who have no home, give them a place to live. Give clothes to anyone who needs them and be kind to your own family. Then you will be like the morning light that comes after the darkness of night and your sins will be forgiven. You will call upon God to help you, and God will say, "Here I Am!" Don't hurt people by lying about them or saying unkind things about them. Give bread to the hungry and help those who suffer. When you do these things, your gloom will be changed to joy, and you will shine with the brightness of God's light."

Provide shelter, food, physical and mental care, social services, educational enhancement, counseling and legal services and spiritual support to homeless and indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,749$619,244▲ $3,495
Cash and Non-Interest-Bearing Accounts$177,626$226,803▲ $49,177
Savings and Temporary Cash Investments$155,172$159,027▲ $3,855
Pledges and Grants Receivable$49,430$19,803▼ $29,627
Accounts Receivable$7,692$16,152▲ $8,460
Total Assets$1,005,669$1,041,029▲ $35,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,340$329,606▼ $12,734
Accounts Payable and Accrued Expenses$34,926$38,969▲ $4,043
Total Liabilities$377,266$368,575▼ $8,691
Net Assets / Fund Balance
Unrestricted Net Assets$609,898$672,454▲ $62,556
Temporarily Rstr Net Assets$18,505$0▼ $18,505
Total Net Assets Fund Balance$628,403$672,454▲ $44,051
Total Liabilities and Net Assets / Fund Balance$1,005,669$1,041,029▲ $35,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,892$687,028$1,200,920
Other Land Buildings$6,378$146,733$153,111
Equipment$21,569$115,123$136,692
Land$77,405-$77,405
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father J Edward BradleyBoard Chairman
Tom LillyVice-chairman
Adam HancockDirector
Art EalumDirector
Ben CookDirector
Greg MullicanDirector
Jason KyleDirector
Jo Ann PitinoDirector
Kathy WrightDirector
Pam WillettDirector
Rick PitinoDirector
Sarah FordDirector
Terry WoodwardDirector
Hope YagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,348
Program Service Revenue
$20,444
Investment Income
$461
Other Revenue
$1,144
All Other Contributions
$1,231,150
Change in Net Assets
$45,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,600$779,192Fair Market Value
Other Non Cash Contri Table2,600$238,623Fair Market Value
Total Noncash Contributions5,200$1,017,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,386
Salaries, Compensation, and Employee Benefits$290,388
Total Fundraising Expense$24,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,150$38,291$14,366$260,807
Occupancy$62,698$6,136-$68,834
Depreciation Depletion$38,414$9,301-$47,715
Office Expenses$19,937$2,546$2,558$25,041
Payroll Taxes$18,419$3,115$1,038$22,572
Insurance$14,286$2,115$221$16,622
Travel$3,704$6,919-$10,623
Other Employee Benefits$6,245$435$329$7,009
All Other Expenses$4,054$1,633$115$5,802
Other Expenses$0$0$5,648$5,648
Fees for Services Other$1,457$1,241-$2,698
Total Functional Expenses$1,421,990$74,509$24,275$1,520,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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

“A copy of form 990 is given to the board to review before it is filed.”

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

“The organization's conflict of interest policy is enforced and monitored by the program director.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniel Pitino Shelter Inc
EIN
61-1245271
Phone
2706889000
Address
501 WALNUT STREET, OWENSBORO, KY 42301

Signing Officer

Name
Thad Gunderson
Title
Executive Director
Phone
2706889000
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Gunderson
Formed
1993
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01017815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06136
IRS990/OccupancyGrp/ProgramServicesAmt062698
IRS990/OccupancyGrp/TotalAmt068834
IRS990/OfficeExpensesGrp/FundraisingAmt02558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OfficeExpensesGrp/ProgramServicesAmt019937
IRS990/OfficeExpensesGrp/TotalAmt025041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07009
IRS990/OtherExpensesGrp/Desc0NON-CASH SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0967857
IRS990/OtherExpensesGrp/ProgramServicesAmt149958
IRS990/OtherExpensesGrp/ProgramServicesAmt226811
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0967857
IRS990/OtherExpensesGrp/TotalAmt149958
IRS990/OtherExpensesGrp/TotalAmt229588
IRS990/OtherExpensesGrp/TotalAmt35648
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01144
IRS990/OtherRevenueTotalAmt01144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03115
IRS990/PayrollTaxesGrp/ProgramServicesAmt018419
IRS990/PayrollTaxesGrp/TotalAmt022572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THAD GUNDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01515983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6267
IRS990/PYOtherExpensesAmt01224530
IRS990/PYOtherRevenueAmt0809
IRS990/PYProgramServiceRevenueAmt022050
IRS990/PYRevenuesLessExpensesAmt0-25655
IRS990/PYSalariesCompEmpBnftPaidAmt0333700
IRS990/PYTotalExpensesAmt01558230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07170999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportPY170Pct00.80460
IRS990ScheduleA/PublicSupportTotal170Amt06150293
IRS990ScheduleA/SubstantialContributorsTotAmt01020706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07170999
IRS990ScheduleA/TotalSupportAmt07188402
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200920
IRS990ScheduleD/EquipmentGrp/BookValueAmt021569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136692
IRS990ScheduleD/LandGrp/BookValueAmt077405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619244
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0779192
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0238623
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,029
Liabilities
$368,575
Net assets
$672,454
Revenue
$1,566,397
Expenses
$1,520,774
Net income
$45,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.71$2.07$2.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.44$2.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$0.64$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$1.43$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$1.57$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.32$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.34$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.27$1.24$0.03