Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2018 • EIN 62-1600668

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,617

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,416,351

Up $154,527 (+2.5%) from 2017

Net Assets

Up

$6,331,426

Up $139,658 (+2.3%) from 2017

Liabilities

Up

$84,925

Up $14,869 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$2,091,294

Down $62,868 (-2.9%) from 2017

Expenses

Up

$1,956,890

Up $53,175 (+2.8%) from 2017

Net Income

Down

$134,404

Down $116,043 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$6,416,351
Liabilities$84,925
Net Assets$6,331,426
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,091,294
Expenses$1,956,890
Net Income$134,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.0
Gross Receipts
$2,091,294
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$4,807,345$4,721,461▼ $85,884
Cash and Non-Interest-Bearing Accounts$411,391$630,514▲ $219,123
Other Notes and Loans Receivable, Net$591,323$602,049▲ $10,726
Savings and Temporary Cash Investments$350,450$352,911▲ $2,461
Accounts Receivable$79,918$92,299▲ $12,381
Prepaid Expenses and Deferred Charges$16,559$13,544▼ $3,015
Total Assets$6,261,824$6,416,351▲ $154,527
Other Assets Total$4,838$3,573▼ $1,265
Liabilities
Accounts Payable and Accrued Expenses$68,358$84,485▲ $16,127
Other Liabilities$1,698$440▼ $1,258
Total Liabilities$70,056$84,925▲ $14,869
Net Assets / Fund Balance
Unrestricted Net Assets$6,177,118$6,311,522▲ $134,404
Temporarily Rstr Net Assets$14,650$19,904▲ $5,254
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,191,768$6,331,426▲ $139,658
Total Liabilities and Net Assets / Fund Balance$6,261,824$6,416,351▲ $154,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,303$1,436,904$4,313,207
Land$1,662,010-$1,662,010
Equipment$124,317$328,853$453,170
Other Land Buildings$19,517$59,301$78,818
Leasehold Improvements$39,314$36,828$76,142
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony DahlbergExecutive DirectorFT$94,617$94,617
Keith HemingDirector of OperationsFT$65,338$65,338
Sharon Smith-HensleyDirector of Social ServicesFT$46,338$46,338

Board Members and Trustees

NameTitle
Franklin FarrowVice Chairman
Bert CoolidgeDirector
Bruce JacobsDirector
Danny GarciaDirector
Karon PowellDirector
Kitty McGhinnisDirector
Kris EckenrothDirector
Kurt AllenDirector
Lou ParsonsDirector
Peter KulakovDirector
Sonia WrateDirector
Ben WygalChariman
Julie HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,487
Program Service Revenue
$0
Investment Income
$16,138
Other Revenue
$1,546,669
All Other Contributions
$501,324
Change in Net Assets
$134,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,091,294
Total Revenue per Form 990
$2,091,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,241
Other Expenses$676,276
Grants and Similar Amounts Paid$138,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,503$50,371-$893,874
Depreciation Depletion-$178,858-$178,858
Current Officers, Directors, Trustees, and Key Employees$91,321$78,015-$169,336
Occupancy$147,152$11,643-$158,795
Grants to Domestic Individuals$138,373--$138,373
Payroll Taxes$69,885$9,146-$79,031
Advertising$34,229$23,663-$57,892
Fees for Services Other$39,358$1,692-$41,050
Insurance$32,777$7,361-$40,138
Office Expenses$29,091$9,617-$38,708
Fees for Services Legal$0$36,434-$36,434
Fees for Services Accounting-$27,255-$27,255
All Other Expenses$9,080$7,537-$16,617
Travel$11,947$863-$12,810
Other Expenses$3,788$0$0$3,788
Conferences and Meetings$432$2,662-$3,094
Total Functional Expenses$1,507,948$448,942$0$1,956,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,890
Total Expenses per Audited Statements$1,956,890
Total Expenses per Form 990$1,956,890
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
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 Funds$440
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 A, Line 5

“We were made aware of significant cash register fraud.”

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

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

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

“Conflict of interest forms are signed yearly.”

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 boar minutes.”

Form 990, Part VI, Section C, Line 19

“These documents 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
2019-05-09

Organization Details

Principal Officer
Richard A Dahlberg
Formed
1996
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

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

Form 990, Part IV, 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 to best further the mission of the organization. Record of those decisions are kept in our board minutes.”

Form 990, Part IV, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part XI, Line 9

“Amount of restricted income not yet released.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Social Services
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0138373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138373
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02091294
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/InsuranceGrp/ManagementAndGeneralAmt07361
IRS990/InsuranceGrp/ProgramServicesAmt032777
IRS990/InsuranceGrp/TotalAmt040138
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016138
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04807345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04721461
IRS990/LandBldgEquipCostOrOtherBssAmt06583347
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
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/NetAssetsOrFundBalancesBOYAmt06191768
IRS990/NetAssetsOrFundBalancesEOYAmt06331426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011643
IRS990/OccupancyGrp/ProgramServicesAmt0147152
IRS990/OccupancyGrp/TotalAmt0158795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09617
IRS990/OfficeExpensesGrp/ProgramServicesAmt029091
IRS990/OfficeExpensesGrp/TotalAmt038708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04838
IRS990/OtherAssetsTotalGrp/EOYAmt03573
IRS990/OtherChangesInNetAssetsAmt05254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Thrift Processing and Recycling
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Minor Furniture and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt057012
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23788
IRS990/OtherExpensesGrp/TotalAmt057012
IRS990/OtherExpensesGrp/TotalAmt13825
IRS990/OtherExpensesGrp/TotalAmt23788
IRS990/OtherLiabilitiesGrp/BOYAmt01698
IRS990/OtherLiabilitiesGrp/EOYAmt0440
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01546669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0591323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0602049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09146
IRS990/PayrollTaxesGrp/ProgramServicesAmt069885
IRS990/PayrollTaxesGrp/TotalAmt079031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013544
IRS990/PrincipalOfficerNm0Richard A Dahlberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Samaritan Center operates a thrift store which is open to the general public. The store is also a vital part of the center's ministry allowing clients to use vouchers to purchase clothing, furniture, and other household goods in the store at no cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01546669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156882
IRS990/PYInvestmentIncomeAmt010996
IRS990/PYOtherExpensesAmt0560031
IRS990/PYOtherRevenueAmt01581294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250447
IRS990/PYSalariesCompEmpBnftPaidAmt01186802
IRS990/PYTotalExpensesAmt01903715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154162
IRS990/ReconcilationRevenueExpnssAmt0134404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027163
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528487
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352911
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,416,351
Liabilities
$84,925
Net assets
$6,331,426
Revenue
$2,091,294
Expenses
$1,956,890
Net income
$134,404
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