Civic Intelligence

Samuels House Inc.

990 • Fiscal year 2019 • EIN 65-0951120

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2021

Organization Profilesamuelshouse.org
5450 Mac Donald AvenueKey West, FL 33040

(305) 296-0240

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$102,116

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,439,460

Down $168,819 (-10%) from 2018

Net Assets

Down

$1,398,654

Down $173,008 (-11%) from 2018

Liabilities

Up

$40,806

Up $4,189 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin20th percentile

Revenue

Up

$1,586,447

Up $96,432 (+6.5%) from 2018

Expenses

Up

$1,759,454

Up $487,126 (+38%) from 2018

Net Income

Down

-$173,007

Down $390,694 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,439,460
Liabilities$40,806
Net Assets$1,398,654
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,586,447
Expenses$1,759,454
Net Income-$173,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,642,616
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$993,777$922,510▼ $71,267
Pledges and Grants Receivable$181,367$171,382▼ $9,985
Cash and Non-Interest-Bearing Accounts$237,359$157,127▼ $80,232
Savings and Temporary Cash Investments$141,619$144,886▲ $3,267
Accounts Receivable-$40,303-
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$1,608,278$1,439,460▼ $168,818
Other Assets Total$54,156$3,252▼ $50,904
Liabilities
Accounts Payable and Accrued Expenses$35,617$38,406▲ $2,789
Other Liabilities$1,000$2,400▲ $1,400
Total Liabilities$36,617$40,806▲ $4,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,042$1,253,767▼ $176,275
Net Assets With Donor Restrictions$141,619$144,887▲ $3,268
Total Net Assets Fund Balance$1,571,661$1,398,654▼ $173,007
Total Liabilities and Net Assets / Fund Balance$1,608,278$1,439,460▼ $168,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,814$665,303$1,517,117
Equipment$17,652$96,632$114,284
Leasehold Improvements$45,384$44,323$89,707
Other Land Buildings$7,660$74,955$82,615
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elmira LetoConsultantFT$102,116$102,116

Board Members and Trustees

NameTitle
Mark TodaroPresident
Cheryl CatesVice President
Alan BeaubienDirector
Christine TrovatoDirector
Erin WilliamsDirector
Jackie HerbstDirector
Julie BrandenburgDirector
Lauren ThompsonDirector
Maura HughesDirector
Michael HalpernDirector
Shayne BrindisiDirector
Cristy SpottswoodSecretary
Erika StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,348
Program Service Revenue
$392,610
Investment Income
$3,535
Other Revenue
$133,954
All Other Contributions
$524,492
Change in Net Assets
$-173,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,447
Revenue Not Reported on Form 990
$190,773
Total Revenue per Audited Statements
$1,777,220
Total Revenue per Form 990
$1,586,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,094
Salaries, Compensation, and Employee Benefits$513,512
Other Expenses$477,848
Total Fundraising Expense$72,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$754,649--$754,649
Other Salaries and Wages$272,786$133,506$70,762$477,054
Occupancy$69,017$37,177-$106,194
Depreciation Depletion$75,194--$75,194
Insurance$55,223$920-$56,143
All Other Expenses$29,389$9,277$1,917$40,583
Payroll Taxes$27,797--$27,797
Grants to Domestic Orgs$13,445--$13,445
Other Expenses$11,848--$11,848
Other Employee Benefits$8,661--$8,661
Fees for Services Accounting-$6,611-$6,611
Travel$900$2,282-$3,182
Advertising-$1,000-$1,000
Office Expenses-$978-$978
Fees for Services Legal-$250-$250
Total Functional Expenses$1,494,774$192,001$72,679$1,759,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,227
Expenses per Audited Statements$1,759,454
Total Expenses per Form 990$1,759,454
Expenses Not Reported on Form 990$190,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Come FirstMarathon, FL-Provide basic needs to children$13,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,123
Fundraising Direct Expenses$56,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Race$42,103$42,103-$42,103
Fishing Tournament$36,550$36,550$419$36,131
Total Events$185,757$185,757$55,310$130,447
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$2,400
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 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, 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
5450 Mac Donald Avenue, Key West, FL 33040

Signing Officer

Name
Cheryl Cates
Title
Vice President
Signed
2021-02-10

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
85
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 $56770 Reclassification $3”

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

“Special events expense netted on 990 $56770 Reclassification $3”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Beaubien
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Todaro
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0190123
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt086390
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt055223
IRS990/InsuranceGrp/TotalAmt056143
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922510
IRS990/LandBldgEquipCostOrOtherBssAmt01803723
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt01571661
IRS990/NetAssetsOrFundBalancesEOYAmt01398654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133954
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037177
IRS990/OccupancyGrp/ProgramServicesAmt069017
IRS990/OccupancyGrp/TotalAmt0106194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/TotalAmt0978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054156
IRS990/OtherAssetsTotalGrp/EOYAmt03252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08661
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Contract labor - R&M
IRS990/OtherExpensesGrp/Desc3Telephone, cable & internet
IRS990/OtherExpensesGrp/ProgramServicesAmt0113171
IRS990/OtherExpensesGrp/ProgramServicesAmt139119
IRS990/OtherExpensesGrp/ProgramServicesAmt223575
IRS990/OtherExpensesGrp/ProgramServicesAmt311848
IRS990/OtherExpensesGrp/TotalAmt0113171
IRS990/OtherExpensesGrp/TotalAmt139119
IRS990/OtherExpensesGrp/TotalAmt223575
IRS990/OtherExpensesGrp/TotalAmt311848
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027797
IRS990/PayrollTaxesGrp/TotalAmt027797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & vending machine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16130
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing repairs for Hurricane Irma damage
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0681704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196297
IRS990/PYInvestmentIncomeAmt01795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527624
IRS990/PYOtherRevenueAmt0141837
IRS990/PYProgramServiceRevenueAmt0338534
IRS990/PYRevenuesLessExpensesAmt0217687
IRS990/PYSalariesCompEmpBnftPaidAmt0548407
IRS990/PYTotalExpensesAmt01272328
IRS990/PYTotalRevenueAmt01490015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01056348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0721690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03548643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0292450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0695014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05717
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,460
Liabilities
$40,806
Net assets
$1,398,654
Revenue
$1,586,447
Expenses
$1,759,454
Net income
-$173,007
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