Civic Intelligence

Interfaith Shelter Network Inc.

990 • Fiscal year 2020 • EIN 68-0222942

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.ifsn.org
2455 Bennett Valley Road Suite C200Santa Rosa, CA 95404

(707) 546-7907

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,651,942

Up $110,689 (+4.4%) from 2019

Net Assets

Down

-$84,559

Down $675,783 (-114%) from 2019

Liabilities

Up

$2,736,501

Up $786,472 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$2,908,991

Up $1,197,034 (+70%) from 2019

Expenses

Up

$2,959,256

Up $1,289,183 (+77%) from 2019

Net Income

Down

-$50,265

Down $92,149 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,651,942
Liabilities$2,736,501
Net Assets-$84,559
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,908,991
Expenses$2,959,256
Net Income-$50,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,908,991
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$2,333,698$1,840,372▼ $493,326
Pledges and Grants Receivable$71,155$403,542▲ $332,387
Cash and Non-Interest-Bearing Accounts$4,605$353,003▲ $348,398
Savings and Temporary Cash Investments$85,000$0▼ $85,000
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
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$2,541,253$2,651,942▲ $110,689
Other Assets Total$36,795$55,025▲ $18,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,855,499$2,094,105▲ $238,606
Deferred Revenue-$488,632-
Accounts Payable and Accrued Expenses$91,980$151,214▲ $59,234
Other Liabilities$2,550$2,550→ $0
Total Liabilities$1,950,029$2,736,501▲ $786,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,224$-84,559▼ $675,783
Total Net Assets Fund Balance$591,224$-84,559▼ $675,783
Total Liabilities and Net Assets / Fund Balance$2,541,253$2,651,942▲ $110,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,405$907,234$2,199,639
Land$536,013-$536,013
Other Land Buildings$11,954$39,607$51,561
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WallacePast EDFT$94,500$94,500
Sylvia MedranoFinance DirectoPT$3,440$3,440

Board Members and Trustees

NameTitle
Eric HaugenPresident
John McEntagartVice President
Jim GrayDirector
Patrick PaulDirector
Gillian HaleyCo-PRes/Tres
Allan JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,809
Program Service Revenue
$95,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,991
Total Revenue per Audited Statements
$2,908,991
Total Revenue per Form 990
$2,908,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,430
Salaries, Compensation, and Employee Benefits$1,311,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,685$115,201-$1,213,886
Interest$282,615$31,402-$314,017
Occupancy$221,630$24,626-$246,256
Current Officers, Directors, Trustees, and Key Employees$81,958$15,982-$97,940
Depreciation Depletion$74,891$8,321-$83,212
Fees for Services Other$35,685$3,965-$39,650
Insurance$23,146$2,572-$25,718
Office Expenses$20,134$2,237-$22,371
Other Expenses$19,271$2,141-$21,412
Travel$14,816$1,646-$16,462
Total Functional Expenses$2,751,163$208,093$0$2,959,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,959,256
Total Expenses per Audited Statements$2,959,256
Total Expenses per Form 990$2,959,256
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
security deposits$2,550
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
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
2455 Bennett Valley Road Suite C200, Santa Rosa, CA 95404

Signing Officer

Name
Beth Henigan
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Haugen
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
43

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020134
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IRS990/OtherAssetsTotalGrp/EOYAmt055025
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IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ProgramServicesAmt0878332
IRS990/OtherExpensesGrp/ProgramServicesAmt119271
IRS990/OtherExpensesGrp/TotalAmt0878332
IRS990/OtherExpensesGrp/TotalAmt121412
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Haugen
IRS990/PriorPeriodAdjustmentsAmt0-625518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01589458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871937
IRS990/PYProgramServiceRevenueAmt0121344
IRS990/PYRevenuesLessExpensesAmt041884
IRS990/PYSalariesCompEmpBnftPaidAmt0798136
IRS990/PYTotalExpensesAmt01670073
IRS990/PYTotalRevenueAmt01711957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02813809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01589458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08407785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08407785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02813809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01589458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01611930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01129239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08407785
IRS990ScheduleA/TotalSupportAmt08411082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199639
IRS990ScheduleD/ExpensesSubtotalAmt02959256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0536013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/RevenueSubtotalAmt02908991
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/TotalBookValueLandBuildingsAmt01840372
IRS990ScheduleD/TotalExpensesPerForm990Amt02959256
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990ScheduleD/TotalRevenuePerForm990Amt02908991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959256
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02541253
IRS990/TotalAssetsEOYAmt02651942
IRS990/TotalAssetsGrp/BOYAmt02541253
IRS990/TotalAssetsGrp/EOYAmt02651942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02813809
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02751163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02959256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950029
IRS990/TotalLiabilitiesEOYAmt02736501
IRS990/TotalLiabilitiesGrp/BOYAmt01950029
IRS990/TotalLiabilitiesGrp/EOYAmt02736501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84559
IRS990/TotalProgramServiceExpensesAmt02751163
IRS990/TotalProgramServiceRevenueAmt095182
IRS990/TotalReportableCompFromOrgAmt097940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02908991
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02651942
IRS990/TravelGrp/ManagementAndGeneralAmt01646
IRS990/TravelGrp/ProgramServicesAmt014816
IRS990/TravelGrp/TotalAmt016462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,942
Liabilities
$2,736,501
Net assets
-$84,559
Revenue
$2,908,991
Expenses
$2,959,256
Net income
-$50,265
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