Civic Intelligence

Ozanam Inn

990 • Fiscal year 2021 • EIN 72-0854403

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.OZANAMINN.ORG
2239 Poydras StNew Orleans, LA 70119

(504) 523-1184

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.39x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,435

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,218,089

Up $4,814,071 (+200%) from 2020

Net Assets

Up

$2,980,320

Up $576,302 (+24%) from 2020

Liabilities

Up

$4,237,769

Up $4,237,769 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$3,045,677

Up $1,226,658 (+67%) from 2020

Expenses

Up

$2,720,143

Up $785,951 (+41%) from 2020

Net Income

Up

$325,534

Up $440,707 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,687,347Liabilities 2011: $23,995Net Assets 2011: $1,663,3522011Assets 2012: $1,799,009Liabilities 2012: $31,526Net Assets 2012: $1,767,4832012Assets 2013: $1,732,626Liabilities 2013: $37,998Net Assets 2013: $1,694,6282013Assets 2014: $2,098,721Liabilities 2014: $46,052Net Assets 2014: $2,052,6692014Assets 2015: $2,008,160Liabilities 2015: $50,123Net Assets 2015: $1,958,0372015Assets 2016: $2,422,844Liabilities 2016: $32,317Net Assets 2016: $2,390,5272016Assets 2017: $2,639,734Liabilities 2017: $0Net Assets 2017: $2,639,7342017Assets 2018: $2,535,147Liabilities 2018: $0Net Assets 2018: $2,535,1472018Assets 2019: $2,473,094Liabilities 2019: $0Net Assets 2019: $2,473,0942019Assets 2020: $2,404,018Liabilities 2020: $0Net Assets 2020: $2,404,0182020Assets 2021: $7,218,089Liabilities 2021: $4,237,769Net Assets 2021: $2,980,3202021Assets 2022: $7,390,510Liabilities 2022: $4,473,177Net Assets 2022: $2,917,3332022Assets 2023: $6,945,781Liabilities 2023: $4,380,624Net Assets 2023: $2,565,1572023Assets 2024: $6,183,595Liabilities 2024: $3,827,587Net Assets 2024: $2,356,0082024

Highlighted filing

2021

Assets$7,218,089
Liabilities$4,237,769
Net Assets$2,980,320
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,321,377Expenses 2011: $936,810Net Income 2011: $384,5672011Revenue 2012: $1,105,902Expenses 2012: $1,043,076Net Income 2012: $62,8262012Expenses 2013: $1,162,5032013Revenue 2014: $1,619,595Expenses 2014: $1,296,284Net Income 2014: $323,3112014Revenue 2015: $1,179,011Expenses 2015: $1,270,279Net Income 2015: -$91,2682015Revenue 2016: $1,456,458Expenses 2016: $1,311,789Net Income 2016: $144,6692016Revenue 2017: $1,647,194Expenses 2017: $1,454,670Net Income 2017: $192,5242017Revenue 2018: $1,379,000Expenses 2018: $1,558,623Net Income 2018: -$179,6232018Revenue 2019: $1,542,000Expenses 2019: $1,573,643Net Income 2019: -$31,6432019Revenue 2020: $1,819,019Expenses 2020: $1,934,192Net Income 2020: -$115,1732020Revenue 2021: $3,045,677Expenses 2021: $2,720,143Net Income 2021: $325,5342021Revenue 2022: $3,165,767Expenses 2022: $3,017,696Net Income 2022: $148,0712022Revenue 2023: $2,738,099Expenses 2023: $3,200,719Net Income 2023: -$462,6202023Revenue 2024: $3,004,194Expenses 2024: $3,386,307Net Income 2024: -$382,1132024

Highlighted filing

2021

Revenue$3,045,677
Expenses$2,720,143
Net Income$325,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,056,233
Mission and Program Overview

Mission

Ozanam inn's exempt purpose is to aid, assist and provide refuge, housing, clothing, meals and counseling for homeless, transient and indigent persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,633,250$1,386,476▼ $246,774
Pledges and Grants Receivable$266,276$359,741▲ $93,465
Land, Buildings, and Equipment, Net$271,945$320,381▲ $48,436
Savings and Temporary Cash Investments$49,983$221,612▲ $171,629
Cash and Non-Interest-Bearing Accounts$68,566$62,875▼ $5,691
Total Assets$2,404,018$7,218,089▲ $4,814,071
Other Assets Total$113,998$4,867,004▲ $4,753,006
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,237,769-
Total Liabilities$0$4,237,769▲ $4,237,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,018$2,980,320▲ $576,302
Total Net Assets Fund Balance$2,404,018$2,980,320▲ $576,302
Total Liabilities and Net Assets / Fund Balance$2,404,018$7,218,089▲ $4,814,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,811$335,682$562,493
Equipment$3,823$191,316$195,139
Other Land Buildings$89,747$95,570$185,317
Other Assets Org$4,867,004--
Other Securities$1,386,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,633,250-▲ $273,710$500,000$1,386,476
2019$1,541,296-▲ $114,175-$1,633,250
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence J Adams SrExecutive DirectorFT$101,820$7,615$109,435

Board Members and Trustees

NameTitle
Claiborne PerrilliatPresident
Robert BarbierVice President
Alan C ArnoldDirector
Deacon Richard EasonDirector
Jessie PullinsDirector
Karen G HaydelDirector
Keith J FreireDirector
Kevin ColombDirector
Robert Pedesco IiiDirector
Ryan E BurksDirector
Stacy H KochDirector
Susan JeanfreauDirector
Craig G HaydelSecretary
Angela WattlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,021
Program Service Revenue
$0
Investment Income
$23,092
Other Revenue
$-6,436
All Other Contributions
$1,440,818
Change in Net Assets
$325,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,341
Revenue Not Reported on Financial Statements
$12,336
Revenue Not Reported on Form 990
$250,768
Other Revenue Adjustments
$-8,148
Total Revenue per Audited Statements
$3,284,109
Total Revenue per Form 990
$3,045,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,055
Other Expenses$608,524
Salaries, Compensation, and Employee Benefits$582,564
Total Fundraising Expense$55,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,529,055--$1,529,055
Occupancy$275,094$31,717-$306,811
Comp Disqual Persons$213,474$23,719-$237,193
Other Salaries and Wages$161,276$17,920-$179,196
Current Officers, Directors, Trustees, and Key Employees$93,117$10,346-$103,463
Payroll Taxes$56,441$6,271-$62,712
Insurance$45,586$15,195-$60,781
Office Expenses$21,104$20,971$778$42,853
Depreciation Depletion$34,794$3,866-$38,660
Fees for Service Investment Mgmnt Fees-$20,484-$20,484
Fees for Services Accounting$7,800$7,800-$15,600
Travel$10,682$1,187-$11,869
Interest$10,077$1,120-$11,197
Other Expenses$8,399$1,309$54,793$8,399
All Other Expenses$6,918--$6,918
Fees for Services Other$1,425$1,425-$2,850
Total Functional Expenses$2,499,384$165,188$55,571$2,720,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,720,143
Total Expenses per Audited Statements$2,707,807
Expenses per Audited Statements$2,699,659
Expenses Not Reported on Financial Statements$20,484
Expenses Not Reported on Form 990$8,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,148
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$22,200-$8,148-
Total Events$22,200-$8,148$-8,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11B

“The draft form 990 is presented to the executive director and the treasurer for review and correction. Once all items are clarified or corrected, the treasurer sends form 990 to the executive committee for review and questions. Once the executive committee has completed their review, the executive committee will notify the treasurer of their findings. If there are no changes, the treasurer will request a final form 990 which will be sent out to the remainder of the board with a recommendation that the form 990 is accepted.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“This organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozanam Inn
EIN
72-0854403
Phone
5045231184
Address
2239 POYDRAS ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Clarence J Adams Sr
Title
Executive Director
Phone
5045231184
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence J Adams Sr
Formed
1955
Legal Domicile
La
Voting Board Members
15
Independent Board Members
14
Employees
28
Volunteers
225

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit and selection of independent auditor has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,148.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022200
IRS990/FundraisingDirectExpensesAmt08148
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01566003
IRS990/GrantAmt01529055
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01529055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01529055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03056233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015195
IRS990/InsuranceGrp/ProgramServicesAmt045586
IRS990/InsuranceGrp/TotalAmt060781
IRS990/InterestGrp/ManagementAndGeneralAmt01120
IRS990/InterestGrp/ProgramServicesAmt010077
IRS990/InterestGrp/TotalAmt011197
IRS990/InvestmentIncomeGrp/ExclusionAmt025500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01633250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01386476
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320381
IRS990/LandBldgEquipCostOrOtherBssAmt0942949
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OZANAM INN'S EXEMPT PURPOSE IS TO AID, ASSIST AND PROVIDE REFUGE, HOUSING, CLOTHING, MEALS AND COUNSELING FOR HOMELESS, TRANSIENT AND INDIGENT PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04237769
IRS990/NetAssetsOrFundBalancesBOYAmt02404018
IRS990/NetAssetsOrFundBalancesEOYAmt02980320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0250768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02980320
IRS990/NoncashContributionsAmt018061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031717
IRS990/OccupancyGrp/ProgramServicesAmt0275094
IRS990/OccupancyGrp/TotalAmt0306811
IRS990/OfficeExpensesGrp/FundraisingAmt0778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020971
IRS990/OfficeExpensesGrp/ProgramServicesAmt021104
IRS990/OfficeExpensesGrp/TotalAmt042853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113998
IRS990/OtherAssetsTotalGrp/EOYAmt04867004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt054793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11309
IRS990/OtherExpensesGrp/ProgramServicesAmt016726
IRS990/OtherExpensesGrp/ProgramServicesAmt17416
IRS990/OtherExpensesGrp/ProgramServicesAmt28399
IRS990/OtherExpensesGrp/TotalAmt054793
IRS990/OtherExpensesGrp/TotalAmt118584
IRS990/OtherExpensesGrp/TotalAmt28725
IRS990/OtherExpensesGrp/TotalAmt38399
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01712
IRS990/OtherRevenueTotalAmt01712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06271
IRS990/PayrollTaxesGrp/ProgramServicesAmt056441
IRS990/PayrollTaxesGrp/TotalAmt062712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01752814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0804035
IRS990/PYInvestmentIncomeAmt068706
IRS990/PYOtherExpensesAmt0376629
IRS990/PYOtherRevenueAmt0-2501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115173
IRS990/PYSalariesCompEmpBnftPaidAmt0753528
IRS990/PYTotalExpensesAmt01934192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 30,909. 2017 AMOUNT: $ 43,511. 2018 AMOUNT: $ 6,902. 2019 AMOUNT: $ 4,531. 2020 AMOUNT: $ 1,712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03006821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09105812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt08823646
IRS990ScheduleA/SubstantialContributorsTotAmt0282166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03006821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09105812
IRS990ScheduleA/TotalSupportAmt09417987
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562493
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020484
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01633250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01386476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273710
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01541296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01633250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195139
IRS990ScheduleD/ExpensesNotReportedAmt08148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020484
IRS990ScheduleD/ExpensesSubtotalAmt02699659

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,218,089
Liabilities
$4,237,769
Net assets
$2,980,320
Revenue
$3,045,677
Expenses
$2,720,143
Net income
$325,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$3.83$2.36$3.00$3.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.95$4.38$2.57$2.74$3.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.39$4.47$2.92$3.17$3.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.24$2.98$3.05$2.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.54$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.38$1.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.65$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.46$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.62$1.30$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.16
2012Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$1.11$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$1.32$0.94$0.38