Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2017 • EIN 62-1600668

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.thesamaritancenter.net
9231 Lee HighwayOoltewah, TN 37363

(423) 238-7777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,828

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,261,824

Up $220,293 (+3.6%) from 2016

Net Assets

Up

$6,191,768

Up $232,092 (+3.9%) from 2016

Liabilities

Down

$70,056

Down $11,799 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$2,154,162

Up $164,226 (+8.3%) from 2016

Expenses

Up

$1,903,715

Up $34,482 (+1.8%) from 2016

Net Income

Up

$250,447

Up $129,744 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $1,285,532Liabilities 2011: $188,155Net Assets 2011: $1,097,3772011Assets 2012: $3,856,955Liabilities 2012: $111,293Net Assets 2012: $3,745,6622012Assets 2013: $4,117,659Liabilities 2013: $203,712Net Assets 2013: $3,913,9472013Assets 2014: $5,622,356Liabilities 2014: $213,749Net Assets 2014: $5,408,6072014Assets 2015: $5,894,003Liabilities 2015: $66,003Net Assets 2015: $5,828,0002015Assets 2016: $6,041,531Liabilities 2016: $81,855Net Assets 2016: $5,959,6762016Assets 2017: $6,261,824Liabilities 2017: $70,056Net Assets 2017: $6,191,7682017Assets 2018: $6,416,351Liabilities 2018: $84,925Net Assets 2018: $6,331,4262018Assets 2019: $6,902,132Liabilities 2019: $70,788Net Assets 2019: $6,831,3442019Assets 2020: $7,490,838Liabilities 2020: $328,730Net Assets 2020: $7,162,1082020Assets 2021: $8,260,829Liabilities 2021: $112,282Net Assets 2021: $8,148,5472021Assets 2022: $8,476,762Liabilities 2022: $175,792Net Assets 2022: $8,300,9702022Assets 2023: $8,733,595Liabilities 2023: $122,026Net Assets 2023: $8,611,5692023Assets 2024: $9,100,489Liabilities 2024: $133,369Net Assets 2024: $8,967,1202024

Highlighted filing

2017

Assets$6,261,824
Liabilities$70,056
Net Assets$6,191,768
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $72,614Expenses 2011: $46,349Net Income 2011: $26,2652011Revenue 2012: $1,536,095Expenses 2012: $1,405,807Net Income 2012: $130,2882012Revenue 2013: $1,602,093Expenses 2013: $1,433,808Net Income 2013: $168,2852013Revenue 2014: $3,000,518Expenses 2014: $1,505,858Net Income 2014: $1,494,6602014Revenue 2015: $2,228,978Expenses 2015: $1,810,556Net Income 2015: $418,4222015Revenue 2016: $1,989,936Expenses 2016: $1,869,233Net Income 2016: $120,7032016Revenue 2017: $2,154,162Expenses 2017: $1,903,715Net Income 2017: $250,4472017Revenue 2018: $2,091,294Expenses 2018: $1,956,890Net Income 2018: $134,4042018Revenue 2019: $2,477,565Expenses 2019: $1,968,079Net Income 2019: $509,4862019Revenue 2020: $2,531,179Expenses 2020: $2,211,233Net Income 2020: $319,9462020Revenue 2021: $3,331,041Expenses 2021: $2,344,602Net Income 2021: $986,4392021Revenue 2022: $2,761,641Expenses 2022: $2,609,047Net Income 2022: $152,5942022Revenue 2023: $3,143,613Expenses 2023: $2,847,560Net Income 2023: $296,0532023Revenue 2024: $3,311,813Expenses 2024: $2,955,828Net Income 2024: $355,9852024

Highlighted filing

2017

Revenue$2,154,162
Expenses$1,903,715
Net Income$250,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$2,154,162
Mission and Program Overview

Mission

To meet the basic physical, spiritual, and social need of people in our area using the ministry of Jesus as a model.

To meet the basic physical, spiritual, and social needs of people in our area using the ministry of Jesus as a model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,961,385$4,807,345▼ $154,040
Other Notes and Loans Receivable, Net$612,343$591,323▼ $21,020
Cash and Non-Interest-Bearing Accounts$403,154$411,391▲ $8,237
Savings and Temporary Cash Investments-$350,450-
Accounts Receivable$47,365$79,918▲ $32,553
Prepaid Expenses and Deferred Charges$14,141$16,559▲ $2,418
Total Assets$6,042,655$6,261,824▲ $219,169
Other Assets Total$4,267$4,838▲ $571
Liabilities
Accounts Payable and Accrued Expenses$81,855$68,358▼ $13,497
Other Liabilities$1,127$1,698▲ $571
Total Liabilities$82,982$70,056▼ $12,926
Net Assets / Fund Balance
Unrestricted Net Assets$5,926,671$6,177,118▲ $250,447
Temporarily Rstr Net Assets$33,002$14,650▼ $18,352
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,959,673$6,191,768▲ $232,095
Total Liabilities and Net Assets / Fund Balance$6,042,655$6,261,824▲ $219,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,174$1,302,033$4,313,207
Land$1,662,010-$1,662,010
Equipment$119,884$294,627$414,511
Other Land Buildings$14,277$49,541$63,818
Leasehold Improvements$0$36,828$36,828
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony DahlbergExecutive DirectorFT$93,828$93,828
Keith HemingDirector of OperationsFT$65,873$65,873
Sharon Smith-HensleyDirector of Social ServicesFT$45,067$45,067

Board Members and Trustees

NameTitle
Franklin FarrowVice Chairman
Bert CoolidgeDirector
Bruce JacobsDirector
Carla YoungbergDirector
Danny GarciaDirector
Kitty McGhinnisDirector
Kris EckenrothDirector
Kurt AllenDirector
Peter KulakovDirector
Sonia WrateDirector
Tanya JansenDirector
Todd SuchyDirector
Ben WygalChariman
Julie HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,872
Program Service Revenue
$0
Investment Income
$10,996
Other Revenue
$1,581,294
All Other Contributions
$541,278
Change in Net Assets
$250,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,154,162
Total Revenue per Form 990
$2,154,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,802
Other Expenses$560,031
Grants and Similar Amounts Paid$156,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,333$36,066$0$899,399
Current Officers, Directors, Trustees, and Key Employees$110,940$93,828$0$204,768
Depreciation Depletion$0$177,687$0$177,687
Grants to Domestic Individuals$156,882--$156,882
Occupancy$99,396$17,696$0$117,092
Payroll Taxes$72,644$9,991-$82,635
Advertising$26,221$23,427$0$49,648
Fees for Services Other$38,133$2,197$0$40,330
Insurance$29,626$7,760$0$37,386
Office Expenses$26,944$9,130$0$36,074
Fees for Services Accounting$0$20,671$0$20,671
Travel$6,535$634$0$7,169
Other Expenses$1,665$657$0$2,322
Conferences and Meetings$1,135$505$0$1,640
Total Functional Expenses$1,488,877$414,838$0$1,903,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,715
Total Expenses per Audited Statements$1,903,715
Total Expenses per Form 990$1,903,715
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Agency Fund$1,698
Governance and Compliance

Governance Checklist

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

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

“The executive director and at least one of the finance committee and board review the form before submission.”

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

“Each officer, director, trustee or key employee signs a compliance statement on a yearly basis. This statement requires disclosure of any known conflicts. Any questions that might arise during the year are addressed on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Compensation of the Executive Director is determined by review and approval of the governing body. Compensation decisions are based on both the needs of the executive director and how best to further the mission of the organization. Record of those decisions are kept in our board minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center Inc
EIN
62-1600668
Phone
4232387777
Address
9231 Lee Highway, Ooltewah, TN 37363

Signing Officer

Name
Richard Dahlberg
Title
Executive Director
Phone
4232387777
Signed
2018-05-10

Organization Details

Principal Officer
Richard A Dahlberg
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted donations this year were less than donations released from restriction making this entry a negative.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Samaritan Center provides emergency assistance for low income families and individuals in Eastern Hamilton County, Tennessee. The Samaritan Center provides help with utilities, rent or life sustaining medications, food, cleaning supplies and personal care products that cannot be purchased with food stamps, school supplies, and layettes filled with necessities for newborns. During 2017, the center directly assisted 4966 clients.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Social Services
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0156882
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156882
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02154162
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07760
IRS990/InsuranceGrp/ProgramServicesAmt029626
IRS990/InsuranceGrp/TotalAmt037386
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010996
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04807345
IRS990/LandBldgEquipCostOrOtherBssAmt06490374
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To meet the basic physical, spiritual, and social need of people in our area using the ministry of Jesus as a model.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05959673
IRS990/NetAssetsOrFundBalancesEOYAmt06191768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017696
IRS990/OccupancyGrp/ProgramServicesAmt099396
IRS990/OccupancyGrp/TotalAmt0117092
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OfficeExpensesGrp/ProgramServicesAmt026944
IRS990/OfficeExpensesGrp/TotalAmt036074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04267
IRS990/OtherAssetsTotalGrp/EOYAmt04838
IRS990/OtherChangesInNetAssetsAmt0-18352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Thrift Processing and Recycling
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Other Misc
IRS990/OtherExpensesGrp/Desc3Minor Furniture and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt049184
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26239

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,261,824
Liabilities
$70,056
Net assets
$6,191,768
Revenue
$2,154,162
Expenses
$1,903,715
Net income
$250,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.13$8.97$3.31$2.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.12$8.61$3.14$2.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.18$8.30$2.76$2.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.11$8.15$3.33$2.34$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.33$7.16$2.53$2.21$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.07$6.83$2.48$1.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.33$2.09$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$2.15$1.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.08$5.96$1.99$1.87$0.12
2015Summary only. Only limited summary data is available for this year.$5.89$0.07$5.83$2.23$1.81$0.42
2014Summary only. Only limited summary data is available for this year.$5.62$0.21$5.41$3.00$1.51$1.49
2013Summary only. Only limited summary data is available for this year.$4.12$0.20$3.91$1.60$1.43$0.17
2012Summary only. Only limited summary data is available for this year.$3.86$0.11$3.75$1.54$1.41$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.19$1.10$0.07$0.05$0.03