Civic Intelligence

Genesis House Inc

990 • Fiscal year 2019 • EIN 71-0790585

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization ProfileN/A
PO Box 1506Siloam Springs, AR 72761

(479) 238-9803

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$276,583

Down $43,054 (-13%) from 2018

Net Assets

Down

$236,774

Down $41,904 (-15%) from 2018

Liabilities

Down

$39,809

Down $1,150 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$220,154

Down $233,722 (-51%) from 2018

Expenses

Down

$262,058

Down $34,633 (-12%) from 2018

Net Income

Down

-$41,904

Down $199,089 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,319Liabilities 2010: $1,669Net Assets 2010: $105,6502010Assets 2011: $97,875Liabilities 2011: $2,311Net Assets 2011: $95,5642011Assets 2012: $81,730Liabilities 2012: $28,409Net Assets 2012: $53,3212012Assets 2013: $78,337Liabilities 2013: $51,049Net Assets 2013: $27,2882013Assets 2014: $82,830Liabilities 2014: $49,604Net Assets 2014: $33,2262014Assets 2015: $101,800Liabilities 2015: $50,054Net Assets 2015: $51,7462015Assets 2016: $100,999Liabilities 2016: $43,5042016Assets 2017: $163,488Liabilities 2017: $41,995Net Assets 2017: $121,4932017Assets 2018: $319,637Liabilities 2018: $40,959Net Assets 2018: $278,6782018Assets 2019: $276,583Liabilities 2019: $39,809Net Assets 2019: $236,7742019Assets 2020: $277,899Liabilities 2020: $37,992Net Assets 2020: $239,9072020Assets 2021: $240,631Liabilities 2021: $37,022Net Assets 2021: $203,6092021Assets 2022: $230,473Liabilities 2022: $34,640Net Assets 2022: $195,8332022Assets 2023: $223,717Liabilities 2023: $33,243Net Assets 2023: $190,4742023Assets 2024: $225,520Liabilities 2024: $31,569Net Assets 2024: $193,9512024

Highlighted filing

2019

Assets$276,583
Liabilities$39,809
Net Assets$236,774
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5662010Expenses 2011: $133,6562011Expenses 2012: $154,7912012Revenue 2013: $148,090Expenses 2013: $171,776Net Income 2013: -$23,6862013Revenue 2014: $165,773Expenses 2014: $159,835Net Income 2014: $5,9382014Revenue 2015: $150,158Expenses 2015: $132,925Net Income 2015: $17,2332015Revenue 2016: $196,099Expenses 2016: $188,718Net Income 2016: $7,3812016Revenue 2017: $247,704Expenses 2017: $206,834Net Income 2017: $40,8702017Revenue 2018: $453,876Expenses 2018: $296,691Net Income 2018: $157,1852018Revenue 2019: $220,154Expenses 2019: $262,058Net Income 2019: -$41,9042019Revenue 2020: $212,145Expenses 2020: $209,012Net Income 2020: $3,1332020Revenue 2021: $156,513Expenses 2021: $192,811Net Income 2021: -$36,2982021Revenue 2022: $144,041Expenses 2022: $151,817Net Income 2022: -$7,7762022Revenue 2023: $132,482Expenses 2023: $120,795Net Income 2023: $11,6872023Revenue 2024: $146,768Expenses 2024: $141,547Net Income 2024: $5,2212024

Highlighted filing

2019

Revenue$220,154
Expenses$262,058
Net Income-$41,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$220,154
Mission and Program Overview

Mission

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,552$174,737▼ $48,815
Land, Buildings, and Equipment, Net$69,899$66,023▼ $3,876
Pledges and Grants Receivable$26,186$35,823▲ $9,637
Total Assets$319,637$276,583▼ $43,054
Liabilities
Unsecured Notes Loans Payable$38,471$37,274▼ $1,197
Other Liabilities$1,718$2,535▲ $817
Accounts Payable and Accrued Expenses$770--
Total Liabilities$40,959$39,809▼ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,678$236,774▼ $41,904
Total Net Assets Fund Balance$278,678$236,774▼ $41,904
Total Liabilities and Net Assets / Fund Balance$319,637$276,583▼ $43,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,023$21,793$87,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey McconeExecutive DiPT$3,000$3,000

Board Members and Trustees

NameTitle
Christina DrakePresident
Brian WiltBoard Member
Caleb SchultzBoard Member
Dan HensenBoard Member
James HarrisBoard Member
James WallsBoard Member
Jeremy WigintonBoard Member
Julie CoonrodBoard Member
Kathy HensenBoard Member
Michelle MarkovichBoard Member
Reid CarrollBoard Member
Rex DickeyBoard Member
Steve SullivantBoard Member
Tamera HolmesBoard Member
Tony FrancoSecretary
Steve WillmottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,654
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$117,890
Change in Net Assets
$-41,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,503
Salaries, Compensation, and Employee Benefits$89,555
Total Fundraising Expense$11,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,867$16,534$8,267$82,668
Occupancy$10,792$3,083$1,542$15,417
Office Expenses$5,930$1,694$847$8,471
Payroll Taxes$4,821$1,377$689$6,887
Insurance-$5,605-$5,605
Depreciation Depletion$3,876--$3,876
Fees for Services Accounting-$2,785-$2,785
Interest-$2,691-$2,691
Other Expenses$836$239$120$1,195
Total Functional Expenses$216,585$34,008$11,465$262,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to all board members for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of staff are compared to other similiar organizations and voted on independently by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of staff are compared to other similiar organizations and voted on independently by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaiable to the public through request at the organizations main offices.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
71-0790585
Phone
4792389803
Address
PO BOX 1506, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Steve Willmott
Title
Treasurer
Phone
4792389803
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Willmott
Formed
1996
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
19

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.”

Form 990, Page 2, Part III, Line 4D

“Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt069899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066023
IRS990/LandBldgEquipCostOrOtherBssAmt087816
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278678
IRS990/NetAssetsOrFundBalancesEOYAmt0236774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01542
IRS990/OccupancyGrp/ManagementAndGeneralAmt03083
IRS990/OccupancyGrp/ProgramServicesAmt010792
IRS990/OccupancyGrp/TotalAmt015417
IRS990/OfficeExpensesGrp/FundraisingAmt0847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt05930
IRS990/OfficeExpensesGrp/TotalAmt08471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt0132463
IRS990/OtherExpensesGrp/ProgramServicesAmt1836
IRS990/OtherExpensesGrp/TotalAmt0132463
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherLiabilitiesGrp/BOYAmt01718
IRS990/OtherLiabilitiesGrp/EOYAmt02535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057867
IRS990/OtherSalariesAndWagesGrp/TotalAmt082668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt04821
IRS990/PayrollTaxesGrp/TotalAmt06887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WILLMOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0216163
IRS990/PYRevenuesLessExpensesAmt0157185
IRS990/PYSalariesCompEmpBnftPaidAmt080528
IRS990/PYTotalExpensesAmt0296691
IRS990/PYTotalRevenueAmt0453876
IRS990/ReconcilationRevenueExpnssAmt0-41904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt01264277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150158
IRS990ScheduleA/Total509Grp/TotalAmt01264277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264816
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/OtherLandBuildingsGrp/BookValueAmt066023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066023
IRS990ScheduleD/TotalLiabilityAmt02535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF STAFF ARE COMPARED TO OTHER SIMILIAR ORGANIZATIONS AND VOTED ON INDEPENDENTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES OF STAFF ARE COMPARED TO OTHER SIMILIAR ORGANIZATIONS AND VOTED ON INDEPENDENTLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC THROUGH REQUEST AT THE ORGANIZATIONS MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319637
IRS990/TotalAssetsEOYAmt0276583
IRS990/TotalAssetsGrp/BOYAmt0319637
IRS990/TotalAssetsGrp/EOYAmt0276583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219654
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040959
IRS990/TotalLiabilitiesEOYAmt039809
IRS990/TotalLiabilitiesGrp/BOYAmt040959
IRS990/TotalLiabilitiesGrp/EOYAmt039809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236774
IRS990/TotalProgramServiceExpensesAmt0216585
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,583
Liabilities
$39,809
Net assets
$236,774
Revenue
$220,154
Expenses
$262,058
Net income
-$41,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.32$1.94$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.90$1.32$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$1.44$1.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$1.57$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$2.12$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.40$2.37$2.20$2.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.79$4.54$2.97$1.57
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$2.48$2.07$0.41
2016Summary only. Only limited summary data is available for this year.$1.01$0.44$1.96$1.89$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$1.50$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$1.40