Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2021 • EIN 61-1245271

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

0.29x

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

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,128,206

Down $41,857 (-3.6%) from 2020

Net Assets

Up

$796,273

Up $60,088 (+8.2%) from 2020

Liabilities

Down

$331,933

Down $101,945 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$1,569,710

Up $930,592 (+146%) from 2020

Expenses

Up

$1,543,061

Up $1,031,182 (+201%) from 2020

Net Income

Down

$26,649

Down $100,590 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,128,206
Liabilities$331,933
Net Assets$796,273
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,569,710
Expenses$1,543,061
Net Income$26,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,604,955
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."

The organization's mission is to 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
Rtn Earn Endowment Incm Other Fnds$736,185$796,273▲ $60,088
Land, Buildings, and Equipment, Net$701,924$733,434▲ $31,510
Investments in Publicly Traded Securities$193,641$250,612▲ $56,971
Pledges and Grants Receivable$25,315$84,578▲ $59,263
Cash and Non-Interest-Bearing Accounts$178,255$57,512▼ $120,743
Savings and Temporary Cash Investments$57,294--
Prepaid Expenses and Deferred Charges$5,318--
Accounts Receivable$8,316$2,070▼ $6,246
Other Notes and Loans Receivable, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$1,170,063$1,128,206▼ $41,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,137$291,402▼ $12,735
Accounts Payable and Accrued Expenses$118,602$38,956▼ $79,646
Deferred Revenue$8,139--
Escrow Account Liability$3,000--
Other Liabilities$0$1,575▲ $1,575
Total Liabilities$433,878$331,933▼ $101,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,185$796,273▲ $60,088
Total Liabilities and Net Assets / Fund Balance$1,170,063$1,128,206▼ $41,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,481$742,884$1,220,365
Equipment$157,986$115,779$273,765
Other Land Buildings$19,450$125,918$145,368
Land$78,517-$78,517
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele JohnstonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Kathy WrightChair
Greg MullicanVice Chair
Art EalumMember
Ben HartzMember
Elizabeth WilsonMember
Jason KyleMember
Kathleen Hayden McfaddenMember
Lauren McraryMember
Pam WilletMember
Sarah FordMember
Susan Montalvo-gesserMember
Hope YagerSecretary
Adam HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,604
Program Service Revenue
$0
Investment Income
$24,439
Other Revenue
$2,667
All Other Contributions
$939,850
Change in Net Assets
$26,649

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,600$574,967Fair Market Value
Clothing and Household Goods-$44,679Fair Market Value
Total Noncash Contributions2,600$619,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,562
Salaries, Compensation, and Employee Benefits$401,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,095$58,524-$292,619
Current Officers, Directors, Trustees, and Key Employees$56,151$14,035-$70,186
Information Technology$38,150$9,538-$47,688
All Other Expenses$33,332$8,334-$41,666
Payroll Taxes$23,996$5,999-$29,995
Other Expenses$22,056$5,514-$27,570
Office Expenses$18,211$4,553-$22,764
Insurance$14,796$3,699-$18,495
Other Employee Benefits$6,959$1,740-$8,699
Travel$2,149$537-$2,686
Depreciation Depletion$817$204-$1,021
Fees for Services Accounting$755$189-$944
Fees for Service Investment Mgmnt Fees$279$70-$349
Advertising$225$56-$281
Total Functional Expenses$1,234,449$308,612$0$1,543,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to being filed by the organization.”

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

“The executive director obtains annual disclosures from all board members. The executive director and treasurer monitor compliance throughout the year by reviewing disbursements.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990 is also available on guidestar.”

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
Sara Williams CPA
Title
Treasurer
Phone
2706889000
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara H Williams CPA
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
34

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Samuel J Palmer CPA
Phone
2709264540
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0193641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733434
IRS990/LandBldgEquipCostOrOtherBssAmt01718015
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023159
IRS990/LessRentalExpensesGrp/RealAmt012086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291402
IRS990/NetAssetsOrFundBalancesBOYAmt0736185
IRS990/NetAssetsOrFundBalancesEOYAmt0796273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033439
IRS990/NoncashContributionsAmt0623355
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OfficeExpensesGrp/ProgramServicesAmt018211
IRS990/OfficeExpensesGrp/TotalAmt022764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08699
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1RELOCATION & TRANSPORTA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35514
IRS990/OtherExpensesGrp/ProgramServicesAmt0502899
IRS990/OtherExpensesGrp/ProgramServicesAmt1244035
IRS990/OtherExpensesGrp/ProgramServicesAmt235544
IRS990/OtherExpensesGrp/ProgramServicesAmt322056
IRS990/OtherExpensesGrp/TotalAmt0628624
IRS990/OtherExpensesGrp/TotalAmt1305044
IRS990/OtherExpensesGrp/TotalAmt244430
IRS990/OtherExpensesGrp/TotalAmt327570
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueTotalAmt01213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292619
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05999
IRS990/PayrollTaxesGrp/ProgramServicesAmt023996
IRS990/PayrollTaxesGrp/TotalAmt029995
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05318
IRS990/PrincipalOfficerNm0SARA H WILLIAMS CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021405
IRS990/PYOtherExpensesAmt0189204
IRS990/PYOtherRevenueAmt05751
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt0127239
IRS990/PYSalariesCompEmpBnftPaidAmt0322675
IRS990/PYTotalExpensesAmt0511879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0736185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07194042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt07064122
IRS990ScheduleA/SubstantialContributorsTotAmt0129920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07194042
IRS990ScheduleA/TotalSupportAmt07269839
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt078517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733434
IRS990ScheduleD/TotalLiabilityAmt01575
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044679
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0574967
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,128,206
Liabilities
$331,933
Net assets
$796,273
Revenue
$1,569,710
Expenses
$1,543,061
Net income
$26,649
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits