Civic Intelligence

Ozanam Inn

990 • Fiscal year 2022 • EIN 72-0854403

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 20, 2023

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

(504) 523-1184

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.41x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,947

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,390,510

Up $172,421 (+2.4%) from 2021

Net Assets

Down

$2,917,333

Down $62,987 (-2.1%) from 2021

Liabilities

Up

$4,473,177

Up $235,408 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$3,165,767

Up $120,090 (+3.9%) from 2021

Expenses

Up

$3,017,696

Up $297,553 (+11%) from 2021

Net Income

Down

$148,071

Down $177,463 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$7,390,510
Liabilities$4,473,177
Net Assets$2,917,333
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$3,165,767
Expenses$3,017,696
Net Income$148,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,378,840
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
Land, Buildings, and Equipment, Net$320,381$5,444,954▲ $5,124,573
Investments Other Securities$1,386,476$1,240,372▼ $146,104
Savings and Temporary Cash Investments$221,612$476,401▲ $254,789
Pledges and Grants Receivable$359,741$211,447▼ $148,294
Cash and Non-Interest-Bearing Accounts$62,875$17,336▼ $45,539
Total Assets$7,218,089$7,390,510▲ $172,421
Other Assets Total$4,867,004$0▼ $4,867,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,237,769$4,473,177▲ $235,408
Total Liabilities$4,237,769$4,473,177▲ $235,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,320$2,917,333▼ $62,987
Total Net Assets Fund Balance$2,980,320$2,917,333▼ $62,987
Total Liabilities and Net Assets / Fund Balance$7,218,089$7,390,510▲ $172,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,076,275$122,186$5,198,461
Other Land Buildings$309,344$170,999$480,343
Equipment$59,335$130,057$189,392
Other Securities$1,240,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,386,476-▼ $178,889$200,000$990,372
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence J Adams SrChief Executive OfficerFT$99,468$7,479$106,947

Board Members and Trustees

NameTitle
Reverend Gregory M AymondHonorary President
Craig G HaydelPresident
Kevin ColombVice President
Jessie PullinsVice President of Alumni
Angela WattlerDirector
Carl Howat SrDirector
Claiborne PerrilliatDirector
Deacon Richard EasonDirector
Frederick KirchgraberDirector
Karen G HaydelDirector
Mr Robert BarbierDirector
Paul J Leaman JrDirector
Robert Pedesco IiiDirector
Ryan E BurksDirector
Stacy H KochDirector
Susan JeanfreauDirector
Keith J FreireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,669
Program Service Revenue
$0
Investment Income
$-176,631
Other Revenue
$-4,271
All Other Contributions
$1,892,600
Change in Net Assets
$148,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$54,000U.s. Retail Prices (
Other Non Cash Contri Table2$15,650U.s. Retail Prices (
Total Noncash Contributions4$69,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,823
Revenue Not Reported on Financial Statements
$12,944
Revenue Not Reported on Form 990
$-211,060
Other Revenue Adjustments
$-4,271
Total Revenue per Audited Statements
$2,941,763
Total Revenue per Form 990
$3,165,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,394,402
Other Expenses$840,435
Salaries, Compensation, and Employee Benefits$782,859
Total Fundraising Expense$62,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,394,402--$1,394,402
Other Salaries and Wages$410,585$45,621-$456,206
Depreciation Depletion$202,192$22,466-$224,658
Occupancy$176,497$20,376-$196,873
Pension Plan Contributions$132,985$14,776-$147,761
Current Officers, Directors, Trustees, and Key Employees$96,917$10,769-$107,686
Office Expenses$36,328$47,445$792$84,565
Interest$66,695$7,411-$74,106
Payroll Taxes$64,085$7,121-$71,206
Insurance$46,013$15,338-$61,351
Fees for Services Accounting$9,125$9,125-$18,250
Fees for Service Investment Mgmnt Fees-$17,215-$17,215
Travel$12,457$1,384-$13,841
Other Expenses$4,194$740$61,856$4,934
Fees for Services Other$1,530$1,530-$3,060
All Other Expenses$1,480$1,480-$2,960
Total Functional Expenses$2,726,478$228,570$62,648$3,017,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,017,696
Total Expenses per Audited Statements$3,004,750
Expenses per Audited Statements$3,000,479
Expenses Not Reported on Financial Statements$17,217
Expenses Not Reported on Form 990$4,271
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,271
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$18,605-$4,271-
Total Events$18,605-$4,271$-4,271
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 chief executive officer 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 STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Clarence J Adams Sr
Title
Chief Executive Officer
Phone
5045231184
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence J Adams Sr
Formed
1955
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
25
Volunteers
191

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 -4,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,271. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018605
IRS990/FundraisingDirectExpensesAmt04271
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-208802
IRS990/GainOrLossGrp/SecuritiesAmt02689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01435464
IRS990/GrantAmt01394402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01394402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01394402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02689
IRS990/GrossReceiptsAmt03378840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015338
IRS990/InsuranceGrp/ProgramServicesAmt046013
IRS990/InsuranceGrp/TotalAmt061351
IRS990/InterestGrp/ManagementAndGeneralAmt07411
IRS990/InterestGrp/ProgramServicesAmt066695
IRS990/InterestGrp/TotalAmt074106
IRS990/InvestmentIncomeGrp/ExclusionAmt029482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01386476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01240372
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05444954
IRS990/LandBldgEquipCostOrOtherBssAmt05868196
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0208802
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt04237769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04473177
IRS990/NetAssetsOrFundBalancesBOYAmt02980320
IRS990/NetAssetsOrFundBalancesEOYAmt02917333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-206113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-211060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02980320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02917333
IRS990/NoncashContributionsAmt072075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020376
IRS990/OccupancyGrp/ProgramServicesAmt0176497
IRS990/OccupancyGrp/TotalAmt0196873
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047445
IRS990/OfficeExpensesGrp/ProgramServicesAmt036328
IRS990/OfficeExpensesGrp/TotalAmt084565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04867004
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1740
IRS990/OtherExpensesGrp/ProgramServicesAmt051961
IRS990/OtherExpensesGrp/ProgramServicesAmt119032
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/TotalAmt061856
IRS990/OtherExpensesGrp/TotalAmt157734
IRS990/OtherExpensesGrp/TotalAmt219032
IRS990/OtherExpensesGrp/TotalAmt34934
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07121
IRS990/PayrollTaxesGrp/ProgramServicesAmt064085
IRS990/PayrollTaxesGrp/TotalAmt071206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132985
IRS990/PensionPlanContributionsGrp/TotalAmt0147761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03029021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01529055
IRS990/PYInvestmentIncomeAmt023092
IRS990/PYOtherExpensesAmt0608524
IRS990/PYOtherRevenueAmt0-6436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325534
IRS990/PYSalariesCompEmpBnftPaidAmt0582564
IRS990/PYTotalExpensesAmt02720143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03045677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 43,511. 2018 AMOUNT: $ 6,902. 2019 AMOUNT: $ 4,531. 2020 AMOUNT: $ 1,712. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03006821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010882953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90580
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt010118410
IRS990ScheduleA/SubstantialContributorsTotAmt0764543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03328064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010882953
IRS990ScheduleA/TotalSupportAmt011170459
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/BuildingsGrp/BookValueAmt05076275

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,390,510
Liabilities
$4,473,177
Net assets
$2,917,333
Revenue
$3,165,767
Expenses
$3,017,696
Net income
$148,071
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