Civic Intelligence

First Light Inc.

990 • Fiscal year 2023 • EIN 63-1197189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.firstlightshelter.org

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$101,478

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,402,521

Up $2,547,448 (+89%) from 2022

Net Assets

Up

$5,353,165

Up $2,541,788 (+90%) from 2022

Liabilities

Up

$49,356

Up $5,660 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Down

$2,267,130

Down $306,675 (-12%) from 2022

Expenses

Down

$2,068,342

Down $115,484 (-5.3%) from 2022

Net Income

Down

$198,788

Down $191,191 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2023

Assets$5,402,521
Liabilities$49,356
Net Assets$5,353,165
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2023

Revenue$2,267,130
Expenses$2,068,342
Net Income$198,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,315,094
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,331$3,458,164▲ $2,199,833
Savings and Temporary Cash Investments$1,047,942$1,552,361▲ $504,419
Cash and Non-Interest-Bearing Accounts$423,627$210,280▼ $213,347
Pledges and Grants Receivable$125,173$181,716▲ $56,543
Total Assets$2,855,073$5,402,521▲ $2,547,448
Liabilities
Accounts Payable and Accrued Expenses$43,696$49,356▲ $5,660
Total Liabilities$43,696$49,356▲ $5,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,377$5,353,165▲ $2,541,788
Total Net Assets Fund Balance$2,811,377$5,353,165▲ $2,541,788
Total Liabilities and Net Assets / Fund Balance$2,855,073$5,402,521▲ $2,547,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,267,009$1,489,816$4,756,825
Equipment$2,055$517,447$519,502
Land$189,100-$189,100
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry BrayExecutive DirectorFT$96,562$4,916$101,478

Board Members and Trustees

NameTitle
Blair W SanfordPresident
Davis GoodsonVice President
Allison Chang-RobertsDirector
Andrew AlexanderDirector
Arthur Edge IIIDirector
Gwin SandersDirector
Heather NelmsDirector
Jay AgnewDirector
Jeffrey A CowartDirector
Kelsey MitchellDirector
Maria ColeyDirector
Mary Grace JohnseyDirector
Melinda BurnettDirector
Millicent W RonnlundDirector
Pamela W KoehlerDirector
Rev Terry Hamilton-PooreDirector
Vinay PatelDirector
Virginia MillerDirector
Vishwa PatelDirector
Emily T Vande LuneSecretary
Damon ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,843
Program Service Revenue
$91,398
Investment Income
$10,675
Other Revenue
$262,214
All Other Contributions
$656,061
Change in Net Assets
$198,788

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$103,281Fair market value
Total Noncash Contributions$103,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,267,130
Total Revenue per Form 990
$2,267,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,865
Salaries, Compensation, and Employee Benefits$729,625
Grants and Similar Amounts Paid$530,852
Total Fundraising Expense$23,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$530,852--$530,852
Other Salaries and Wages$403,043$90,686$10,078$503,807
Occupancy$179,196$9,634$3,853$192,683
Depreciation Depletion$150,818$8,108$3,243$162,169
Fees for Services Other$99,701$5,247-$104,948
Current Officers, Directors, Trustees, and Key Employees$77,250$17,381$1,931$96,562
Other Employee Benefits$56,135$12,630$1,403$70,168
Insurance$47,440$2,497-$49,937
Payroll Taxes$36,777$8,275$919$45,971
Fees for Services Management$26,690$5,859-$32,549
Information Technology$28,915$2,570$642$32,127
Office Expenses$19,290$3,529$706$23,525
Fees for Services Accounting$11,865$2,604-$14,469
Pension Plan Contributions$10,494$2,361$262$13,117
Other Expenses$8,741$1,542$575$10,283
Conferences and Meetings$9,981--$9,981
Total Functional Expenses$1,868,934$175,796$23,612$2,068,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,342
Total Expenses per Audited Statements$2,068,342
Total Expenses per Form 990$2,068,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,178
Fundraising Direct Expenses$47,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event-Gala$167,358$167,358$33,224$134,134
Dancing with the Stars$114,215$114,215$13,380$100,835
Total Events$310,178$310,178$47,965$262,213
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
Audit committee
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
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

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

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

“Member required to remove conflict or resign position”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Sherry J Bray
Title
Executive Director
Phone
2053234277
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry J Bray
Formed
1998
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
21
Employees
21
Volunteers
3,750

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Chase L Carter
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2023, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Desc0In fiscal year 2022-2023 (July 1, 2022, through June 30, 2023), First Light provided shelter and case management to 712 individuals, including 106 children. Three hundred fifty-two adults participated in Project Healthy Minds group sessions to address the root cause of their homelessness. One hundred three emergency shelter guests were placed into more stable living environments. Each emergency shelter guest and supportive housing resident worked with a qualified professional to develop a plan of action to address issues that led to homelessness, and each was referred to necessary treatment and services to overcome obstacles to self-sufficiency. First Light continued to provide effective wraparound social services and to implement proven strategies of trauma-informed care to empower emergency shelter guests and supportive housing residents to rebuild their lives.
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047964
IRS990/FundraisingGrossIncomeAmt0310178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01246782
IRS990/GrantAmt0530852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0530852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0530852
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02315094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02570
IRS990/InformationTechnologyGrp/ProgramServicesAmt028915
IRS990/InformationTechnologyGrp/TotalAmt032127
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt047440
IRS990/InsuranceGrp/TotalAmt049937
IRS990/InvestmentIncomeGrp/ExclusionAmt010675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03458164
IRS990/LandBldgEquipCostOrOtherBssAmt05465427
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02811377
IRS990/NetAssetsOrFundBalancesEOYAmt05353165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02811377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05353165
IRS990/NoncashContributionsAmt0103281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03853
IRS990/OccupancyGrp/ManagementAndGeneralAmt09634
IRS990/OccupancyGrp/ProgramServicesAmt0179196
IRS990/OccupancyGrp/TotalAmt0192683
IRS990/OfficeExpensesGrp/FundraisingAmt0706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt019290
IRS990/OfficeExpensesGrp/TotalAmt023525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070168
IRS990/OtherExpensesGrp/Desc0Food, clothing, and sup
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt0156042
IRS990/OtherExpensesGrp/ProgramServicesAmt115704
IRS990/OtherExpensesGrp/ProgramServicesAmt28741
IRS990/OtherExpensesGrp/TotalAmt0156042
IRS990/OtherExpensesGrp/TotalAmt119152
IRS990/OtherExpensesGrp/TotalAmt210283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt036777
IRS990/PayrollTaxesGrp/TotalAmt045971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010494
IRS990/PensionPlanContributionsGrp/TotalAmt013117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sherry J Bray
IRS990/PriorPeriodAdjustmentsAmt02343000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549458
IRS990/PYInvestmentIncomeAmt02120
IRS990/PYOtherExpensesAmt0840080
IRS990/PYOtherRevenueAmt0228496
IRS990/PYProgramServiceRevenueAmt078472
IRS990/PYRevenuesLessExpensesAmt0389979
IRS990/PYSalariesCompEmpBnftPaidAmt0794288
IRS990/PYTotalExpensesAmt02183826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01552361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02165057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01864650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011042764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,402,521
Liabilities
$49,356
Net assets
$5,353,165
Revenue
$2,267,130
Expenses
$2,068,342
Net income
$198,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08