Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2017 • EIN 65-0951120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilesamuelshouse.org
1614 Truesdell CourtKey West, FL 33040

(305) 296-0240

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,510

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,355,244

Down $17,418 (-1.3%) from 2016

Net Assets

Up

$1,353,975

Up $10,348 (+0.8%) from 2016

Liabilities

Down

$1,269

Down $27,766 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Up

$1,081,514

Up $43,617 (+4.2%) from 2016

Expenses

Up

$1,071,166

Up $169,412 (+19%) from 2016

Net Income

Down

$10,348

Down $125,795 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,377,558Liabilities 2011: $38,443Net Assets 2011: $1,339,1152011Assets 2012: $1,358,574Liabilities 2012: $87,854Net Assets 2012: $1,270,7202012Assets 2013: $1,313,792Liabilities 2013: $99,846Net Assets 2013: $1,213,9462013Assets 2014: $1,350,101Liabilities 2014: $65,283Net Assets 2014: $1,284,8182014Assets 2015: $1,256,873Liabilities 2015: $49,390Net Assets 2015: $1,207,4832015Assets 2016: $1,372,662Liabilities 2016: $29,035Net Assets 2016: $1,343,6272016Assets 2017: $1,355,244Liabilities 2017: $1,269Net Assets 2017: $1,353,9752017Assets 2018: $1,608,279Liabilities 2018: $36,617Net Assets 2018: $1,571,6622018Assets 2019: $1,439,460Liabilities 2019: $40,806Net Assets 2019: $1,398,6542019Assets 2020: $1,562,424Liabilities 2020: $137,264Net Assets 2020: $1,425,1602020Assets 2021: $1,850,075Liabilities 2021: $17,990Net Assets 2021: $1,832,0852021Assets 2022: $2,230,119Liabilities 2022: $22,235Net Assets 2022: $2,207,8842022Assets 2023: $2,355,512Liabilities 2023: $21,519Net Assets 2023: $2,333,9932023Assets 2024: $2,564,014Liabilities 2024: $25,116Net Assets 2024: $2,538,8982024

Highlighted filing

2017

Assets$1,355,244
Liabilities$1,269
Net Assets$1,353,975
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,122Expenses 2011: $801,403Net Income 2011: -$92,2812011Revenue 2012: $660,725Expenses 2012: $729,120Net Income 2012: -$68,3952012Revenue 2013: $702,342Expenses 2013: $759,116Net Income 2013: -$56,7742013Revenue 2014: $844,655Expenses 2014: $773,783Net Income 2014: $70,8722014Revenue 2015: $729,812Expenses 2015: $807,147Net Income 2015: -$77,3352015Revenue 2016: $1,037,897Expenses 2016: $901,754Net Income 2016: $136,1432016Revenue 2017: $1,081,514Expenses 2017: $1,071,166Net Income 2017: $10,3482017Revenue 2018: $1,490,015Expenses 2018: $1,272,328Net Income 2018: $217,6872018Revenue 2019: $1,586,447Expenses 2019: $1,759,454Net Income 2019: -$173,0072019Revenue 2020: $1,126,569Expenses 2020: $1,100,063Net Income 2020: $26,5062020Revenue 2021: $1,571,335Expenses 2021: $1,164,410Net Income 2021: $406,9252021Revenue 2022: $1,525,540Expenses 2022: $1,149,741Net Income 2022: $375,7992022Revenue 2023: $1,442,012Expenses 2023: $1,315,903Net Income 2023: $126,1092023Revenue 2024: $1,553,026Expenses 2024: $1,348,121Net Income 2024: $204,9052024

Highlighted filing

2017

Revenue$1,081,514
Expenses$1,071,166
Net Income$10,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,096,872
Mission and Program Overview

Mission

The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,316$1,021,994▼ $61,322
Cash and Non-Interest-Bearing Accounts$269,082$215,696▼ $53,386
Pledges and Grants Receivable$20,264$114,169▲ $93,905
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,372,662$1,355,244▼ $17,418
Other Assets Total-$3,385-
Liabilities
Unsecured Notes Loans Payable$27,036--
Accounts Payable and Accrued Expenses$1,999$1,269▼ $730
Total Liabilities$29,035$1,269▼ $27,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,083,316$1,021,994▼ $61,322
Unrestricted Net Assets$260,311$331,981▲ $71,670
Total Net Assets Fund Balance$1,343,627$1,353,975▲ $10,348
Total Liabilities and Net Assets / Fund Balance$1,372,662$1,355,244▼ $17,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,407$544,710$1,492,117
Equipment$10,302$83,066$93,368
Leasehold Improvements$53,247$36,460$89,707
Other Land Buildings$11,038$66,798$77,836
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmira LetoCEOFT$97,510$97,510

Board Members and Trustees

NameTitle
Mark TodaroPresident
Cheryl CatesVice President
Alan BeaubienDirector
Cristy SpottswoodDirector
Gabrielle HenriquezDirector
Jackie HerbstDirector
Kathy DonohueDirector
Michael HalpernDirector
Mohammed BryanDirector
Shoshana LichtensteinDirector
Sandi BazoSecretary
Mary ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,690
Program Service Revenue
$307,676
Investment Income
$165
Other Revenue
$51,983
All Other Contributions
$261,513
Change in Net Assets
$10,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,514
Revenue Not Reported on Form 990
$150,058
Total Revenue per Audited Statements
$1,231,572
Total Revenue per Form 990
$1,081,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,352
Other Expenses$511,814
Total Fundraising Expense$35,902
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,226$34,130$34,996$540,352
All Other Expenses$91,014$4,187$906$96,107
Depreciation Depletion$72,525--$72,525
Occupancy$66,876--$66,876
Insurance$42,707$625-$43,332
Other Expenses$32,322--$32,322
Grants to Domestic Individuals$19,000--$19,000
Travel$2,981$3,881-$6,862
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$5,495-$5,495
Fees for Services Legal-$2,776-$2,776
Advertising$448$417-$865
Interest-$104-$104
Total Functional Expenses$977,849$57,415$35,902$1,071,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,224
Expenses per Audited Statements$1,071,166
Total Expenses per Form 990$1,071,166
Expenses Not Reported on Form 990$150,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,341
Fundraising Direct Expenses$15,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition dinners$23,834$23,834$1,404$22,430
Fishing Tournament$15,000$15,000$201$14,799
Total Events$60,315$60,315$15,284$45,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Board was given a draft copy of Form 990 before filing for questions and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest disclosure is kept on file and updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board performed a market analysis of comparable salaries for similar staff positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samuels House Inc
EIN
65-0951120
Phone
3052960240
Address
1614 Truesdell Court, Key West, FL 33040

Signing Officer

Name
Cheryl Cates
Title
Vice President
Signed
2018-11-14

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
15
Employees
22
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense netted on 990 $16058”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense netted on 990 $16058 Rounding $0”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0460177
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt042707
IRS990/InsuranceGrp/TotalAmt043332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0104
IRS990/InterestGrp/TotalAmt0104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021994
IRS990/LandBldgEquipCostOrOtherBssAmt01753028
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Samuel's House, Inc. is to provide housing in a nurturing environment for homeless women, women with children, men with children and intact families, and to provide them with care coordination beneficial to their physical, mental, emotional and spiritual well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01343627
IRS990/NetAssetsOrFundBalancesEOYAmt01353975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066876
IRS990/OccupancyGrp/TotalAmt066876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/TotalAmt05495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent assistance
IRS990/OtherExpensesGrp/Desc1Basic needs expenditures
IRS990/OtherExpensesGrp/Desc2Supplies for Irma victims
IRS990/OtherExpensesGrp/Desc3Maintenance and repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt099536
IRS990/OtherExpensesGrp/ProgramServicesAmt143734
IRS990/OtherExpensesGrp/ProgramServicesAmt235480
IRS990/OtherExpensesGrp/ProgramServicesAmt332322
IRS990/OtherExpensesGrp/TotalAmt099536
IRS990/OtherExpensesGrp/TotalAmt143734
IRS990/OtherExpensesGrp/TotalAmt235480
IRS990/OtherExpensesGrp/TotalAmt332322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01083316
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & vending machine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15291
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided housing and basic needs for victims of Hurricane Irma
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013211
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390814
IRS990/PYOtherRevenueAmt0292450
IRS990/PYProgramServiceRevenueAmt0293898
IRS990/PYRevenuesLessExpensesAmt0136143
IRS990/PYSalariesCompEmpBnftPaidAmt0497729
IRS990/PYTotalExpensesAmt0901754
IRS990/PYTotalRevenueAmt01037897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02359456
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0292450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt083640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0559667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04395763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037823

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Filings

Displayed year

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

Open filing
Assets
$1,355,244
Liabilities
$1,269
Net assets
$1,353,975
Revenue
$1,081,514
Expenses
$1,071,166
Net income
$10,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$1.55$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.33$1.44$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.53$1.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$1.13$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.59$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$1.49$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.84$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$0.66$0.73$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.71$0.80$0.09