Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2023 • EIN 61-1245271

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 08, 2025

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.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,994

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$994,171

Down $95,237 (-8.7%) from 2022

Net Assets

Down

$708,753

Down $84,842 (-11%) from 2022

Liabilities

Down

$285,418

Down $10,395 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$2,074,069

Down $363,335 (-15%) from 2022

Expenses

Down

$2,158,737

Down $241,419 (-10%) from 2022

Net Income

Down

-$84,668

Down $121,916 (-327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$994,171
Liabilities$285,418
Net Assets$708,753
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,074,069
Expenses$2,158,737
Net Income-$84,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 8, 2025
Return Version
2022v5.0
Gross Receipts
$2,109,822
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
Land, Buildings, and Equipment, Net$702,160$731,886▲ $29,726
Rtn Earn Endowment Incm Other Fnds$793,595$708,753▼ $84,842
Cash and Non-Interest-Bearing Accounts$258,812$131,791▼ $127,021
Investments in Publicly Traded Securities$93,845$95,481▲ $1,636
Pledges and Grants Receivable$30,605$30,605→ $0
Accounts Receivable$3,986$4,408▲ $422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,089,408$994,171▼ $95,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,668$265,934▼ $12,734
Accounts Payable and Accrued Expenses$14,945$17,284▲ $2,339
Other Liabilities$2,200$2,200→ $0
Total Liabilities$295,813$285,418▼ $10,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,595$708,753▼ $84,842
Total Liabilities and Net Assets / Fund Balance$1,089,408$994,171▼ $95,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,660$756,598$1,230,258
Equipment$138,207$92,776$230,983
Land$87,422-$87,422
Other Land Buildings$32,597$47,706$80,303
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harry PedigoExecutive DirectorFT$57,994$57,994

Board Members and Trustees

NameTitle
Lauren McraryChair
Hope YagerVice Chair
Art EalumMember
Elizabeth WilsonMember
Greg MullicanMember
Jason KyleMember
Kathleen Hayden McfaddenMember
Kathy WrightMember
Lauren McraryMember
Pam WilletMember
Susan Montalvo-gesserMember
Ben HartzSecretary
Sara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,255
Program Service Revenue
$0
Investment Income
$2,125
Other Revenue
$24,689
All Other Contributions
$1,334,740
Change in Net Assets
$-84,668

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$713,582Fair Market Value
Clothing and Household Goods-$62,272Fair Market Value
Total Noncash Contributions2,600$775,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,527
Salaries, Compensation, and Employee Benefits$432,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,579$79,395-$396,974
Information Technology$71,895$17,974-$89,869
Other Expenses$43,235$10,809-$54,044
Depreciation Depletion$39,838$9,959-$49,797
All Other Expenses$37,889$9,473-$47,362
Payroll Taxes$24,999$6,250-$31,249
Insurance$21,799$5,450-$27,249
Fees for Services Accounting$20,549$5,137-$25,686
Office Expenses$16,423$4,106-$20,529
Travel$6,560$1,640-$8,200
Other Employee Benefits$3,190$797-$3,987
Advertising$1,280$320-$1,600
Fees for Service Investment Mgmnt Fees$155$39-$194
Total Functional Expenses$1,726,988$431,749$0$2,158,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,545
Fundraising Direct Expenses$20,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$24,600$24,600$2,662$21,938
Golf Scramble$9,945$9,945$1,245$8,700
Total Events$34,545$34,545$20,505$14,040
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$2,200
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
Harry Pedigo
Title
Executive Director
Phone
2706889000
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pedigo
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
30

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Sara Williams CPA
Phone
2709264540
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731886
IRS990/LandBldgEquipCostOrOtherBssAmt01628966
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt015248
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/BOYAmt0278668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265934
IRS990/NetAssetsOrFundBalancesBOYAmt0793595
IRS990/NetAssetsOrFundBalancesEOYAmt0708753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014040
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-174
IRS990/NoncashContributionsAmt0814995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/ProgramServicesAmt016423
IRS990/OfficeExpensesGrp/TotalAmt020529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03987
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1RELOCATION & TRANSPORTA
IRS990/OtherExpensesGrp/Desc2RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310809
IRS990/OtherExpensesGrp/ProgramServicesAmt0669300
IRS990/OtherExpensesGrp/ProgramServicesAmt1403442
IRS990/OtherExpensesGrp/ProgramServicesAmt248855
IRS990/OtherExpensesGrp/ProgramServicesAmt343235
IRS990/OtherExpensesGrp/TotalAmt0836625
IRS990/OtherExpensesGrp/TotalAmt1504303
IRS990/OtherExpensesGrp/TotalAmt261069
IRS990/OtherExpensesGrp/TotalAmt354044
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0458000
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE, LAUDR
IRS990/OtherRevenueMiscGrp/ExclusionAmt04047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04047
IRS990/OtherRevenueTotalAmt04047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt024999
IRS990/PayrollTaxesGrp/TotalAmt031249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRY PEDIGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02368823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08893
IRS990/PYOtherExpensesAmt02002039
IRS990/PYOtherRevenueAmt059688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037248
IRS990/PYSalariesCompEmpBnftPaidAmt0398117
IRS990/PYTotalExpensesAmt02400156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02437404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02368823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08584335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt07926840
IRS990ScheduleA/SubstantialContributorsTotAmt0657495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02368823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08584335
IRS990ScheduleA/TotalSupportAmt08758064
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/BookValueAmt0473660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt087422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731886
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$994,171
Liabilities
$285,418
Net assets
$708,753
Revenue
$2,074,069
Expenses
$2,158,737
Net income
-$84,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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