Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2017 • EIN 68-0222942

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.ifsn.org
3850 Montgomery DriveSanta Rosa, CA 95405

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,563

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,405,774

Up $115,619 (+5.0%) from 2016

Net Assets

Up

$328,380

Up $1,461,908 (+129%) from 2016

Liabilities

Down

$2,077,394

Down $1,346,289 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$2,668,536

Up $1,381,581 (+107%) from 2016

Expenses

Down

$1,425,238

Down $35,728 (-2.4%) from 2016

Net Income

Up

$1,243,298

Up $1,417,309 (+814%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,225Liabilities 2011: $2,556,167Net Assets 2011: -$211,9422011Assets 2012: $2,729,043Liabilities 2012: $3,093,299Net Assets 2012: -$364,2562012Assets 2013: $2,798,780Liabilities 2013: $3,354,340Net Assets 2013: -$555,5602013Assets 2014: $2,693,444Liabilities 2014: $3,499,149Net Assets 2014: -$805,7052014Assets 2015: $2,403,508Liabilities 2015: $3,320,241Net Assets 2015: -$916,7332015Assets 2016: $2,290,155Liabilities 2016: $3,423,683Net Assets 2016: -$1,133,5282016Assets 2017: $2,405,774Liabilities 2017: $2,077,394Net Assets 2017: $328,3802017Assets 2018: $2,651,200Liabilities 2018: $2,101,860Net Assets 2018: $549,3402018Assets 2019: $2,541,253Liabilities 2019: $1,950,029Net Assets 2019: $591,2242019Assets 2020: $2,651,942Liabilities 2020: $2,736,501Net Assets 2020: -$84,5592020Assets 2021: $3,092,370Liabilities 2021: $1,894,473Net Assets 2021: $1,197,8972021Assets 2022: $3,005,136Liabilities 2022: $1,014,985Net Assets 2022: $1,990,1512022Assets 2023: $3,657,395Liabilities 2023: $1,296,081Net Assets 2023: $2,361,3142023Assets 2024: $3,258,657Liabilities 2024: $855,111Net Assets 2024: $2,403,5462024

Highlighted filing

2017

Assets$2,405,774
Liabilities$2,077,394
Net Assets$328,380
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,617Expenses 2011: $1,094,291Net Income 2011: -$83,6742011Expenses 2012: $1,017,2912012Revenue 2013: $1,406,960Expenses 2013: $1,524,689Net Income 2013: -$117,7292013Revenue 2014: $1,064,001Expenses 2014: $1,314,146Net Income 2014: -$250,1452014Revenue 2015: $1,075,611Expenses 2015: $1,045,112Net Income 2015: $30,4992015Revenue 2016: $1,286,955Expenses 2016: $1,460,966Net Income 2016: -$174,0112016Revenue 2017: $2,668,536Expenses 2017: $1,425,238Net Income 2017: $1,243,2982017Revenue 2018: $1,765,879Expenses 2018: $1,617,462Net Income 2018: $148,4172018Revenue 2019: $1,711,957Expenses 2019: $1,670,073Net Income 2019: $41,8842019Revenue 2020: $2,908,991Expenses 2020: $2,959,256Net Income 2020: -$50,2652020Revenue 2021: $4,701,262Expenses 2021: $3,418,806Net Income 2021: $1,282,4562021Revenue 2022: $4,447,462Expenses 2022: $3,655,208Net Income 2022: $792,2542022Revenue 2023: $4,559,975Expenses 2023: $4,188,812Net Income 2023: $371,1632023Revenue 2024: $4,614,806Expenses 2024: $4,572,574Net Income 2024: $42,2322024

Highlighted filing

2017

Revenue$2,668,536
Expenses$1,425,238
Net Income$1,243,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,668,536
Mission and Program Overview

Mission

IFSN provides housing and a hand up for homeless men and women and children in Sonoma County, in an atmosphere of dignity, respect and kindness, towards an outcome of empowerment, self-sufficiency and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,578$2,255,984▲ $96,406
Pledges and Grants Receivable$7,593$67,622▲ $60,029
Cash and Non-Interest-Bearing Accounts$96,467$61,614▼ $34,853
Prepaid Expenses and Deferred Charges$26,517$6,254▼ $20,263
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-
Total Assets$2,290,155$2,405,774▲ $115,619
Other Assets Total-$14,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,231,132$1,855,499▼ $1,375,633
Accounts Payable and Accrued Expenses$103,443$151,976▲ $48,533
Other Liabilities$89,108$69,919▼ $19,189
Total Liabilities$3,423,683$2,077,394▼ $1,346,289
Net Assets / Fund Balance
Unrestricted Net Assets$-80,428$885,684▲ $966,112
Temporarily Rstr Net Assets$-1,053,100$-557,304▲ $495,796
Total Net Assets Fund Balance$-1,133,528$328,380▲ $1,461,908
Total Liabilities and Net Assets / Fund Balance$2,290,155$2,405,774▲ $115,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,778$452,398$1,956,176
Land$536,013-$536,013
Leasehold Improvements$205,757$41,095$246,852
Other Land Buildings$10,436$35,956$46,392
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WallaceExecutive DirecFT$90,563$90,563

Board Members and Trustees

NameTitle
Margie AndersonPresident & CEO
Patrick PaulVice President
Dana AlvarezDirector
Gillian HaleyDirector
Pat NelsonDirector
Allan JonesSecretary
Erick HaugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,349
Program Service Revenue
$1,404,591
Investment Income
$596
Other Revenue
$0
All Other Contributions
$13,512
Change in Net Assets
$1,243,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,020
Salaries, Compensation, and Employee Benefits$678,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,069$44,674-$446,743
Occupancy$245,346$27,261-$272,607
Other Employee Benefits$83,021$9,225-$92,246
Current Officers, Directors, Trustees, and Key Employees$77,884$12,679-$90,563
Depreciation Depletion$74,290$8,254-$82,544
All Other Expenses$59,252$8,377-$67,629
Payroll Taxes$43,799$4,867-$48,666
Fees for Services Other$25,945$2,883-$28,828
Other Expenses$27,272$67,275-$27,272
Interest$20,007--$20,007
Insurance$13,022$3,100-$16,122
Fees for Services Accounting-$12,150-$12,150
Total Functional Expenses$1,224,493$200,745$0$1,425,238
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
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
Line of Credit$68,719
security deposits$1,200
Governance and Compliance

Governance Checklist

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

“emailed to board before submission after review by internal staff”

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

“Agenda item”

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

“board reviews and approves compensation annually”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Interfaith Shelter Network
EIN
68-0222942
Phone
7075467907
Address
3850 Montgomery Drive, Santa Rosa, CA 95405

Signing Officer

Name
Pamela Wallace
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wallace
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
43

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Audit not begun as of filing date”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt027261
IRS990/OccupancyGrp/ProgramServicesAmt0245346
IRS990/OccupancyGrp/TotalAmt0272607
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092246
IRS990/OtherExpensesGrp/Desc0Assistance to individuals
IRS990/OtherExpensesGrp/Desc1Indirect expense
IRS990/OtherExpensesGrp/Desc2Other program expense
IRS990/OtherExpensesGrp/Desc3Transportation expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067275
IRS990/OtherExpensesGrp/ProgramServicesAmt0117362
IRS990/OtherExpensesGrp/ProgramServicesAmt135224
IRS990/OtherExpensesGrp/ProgramServicesAmt227272
IRS990/OtherExpensesGrp/TotalAmt0117362
IRS990/OtherExpensesGrp/TotalAmt167275
IRS990/OtherExpensesGrp/TotalAmt235224
IRS990/OtherExpensesGrp/TotalAmt327272
IRS990/OtherLiabilitiesGrp/BOYAmt089108
IRS990/OtherLiabilitiesGrp/EOYAmt069919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04867
IRS990/PayrollTaxesGrp/ProgramServicesAmt043799
IRS990/PayrollTaxesGrp/TotalAmt048666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06254
IRS990/PrincipalOfficerNm0Pamela Wallace
IRS990/PriorPeriodAdjustmentsAmt0218610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EHAP Loans Forgiven
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01304000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01304000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129268
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725608
IRS990/PYProgramServiceRevenueAmt0157687
IRS990/PYRevenuesLessExpensesAmt0-174011
IRS990/PYSalariesCompEmpBnftPaidAmt0735358
IRS990/PYTotalExpensesAmt01460966
IRS990/PYTotalRevenueAmt01286955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01243298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05217948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05217948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05217948
IRS990ScheduleA/TotalSupportAmt05218544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255984
IRS990ScheduleD/TotalLiabilityAmt069919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed to board before submission after review by internal staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Agenda item
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board reviews and approves compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit not begun as of filing date
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1053100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-557304
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290155
IRS990/TotalAssetsEOYAmt02405774
IRS990/TotalAssetsGrp/BOYAmt02290155
IRS990/TotalAssetsGrp/EOYAmt02405774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263349
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03423683
IRS990/TotalLiabilitiesEOYAmt02077394
IRS990/TotalLiabilitiesGrp/BOYAmt03423683
IRS990/TotalLiabilitiesGrp/EOYAmt02077394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1133528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328380
IRS990/TotalProgramServiceExpensesAmt01224493
IRS990/TotalProgramServiceRevenueAmt01404591

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,405,774
Liabilities
$2,077,394
Net assets
$328,380
Revenue
$2,668,536
Expenses
$1,425,238
Net income
$1,243,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$4.61$4.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$4.56$4.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.01$1.01$1.99$4.45$3.66$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.89$1.20$4.70$3.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.74$0.08$2.91$2.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.95$0.59$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.10$0.55$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.08$0.33$2.67$1.43$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.42$1.13$1.29$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.32$0.92$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.50$0.81$1.06$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.35$0.56$1.41$1.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.09$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$2.34$2.56$0.21$1.01$1.09$0.08