Civic Intelligence

Ozanam Inn

990 • Fiscal year 2023 • EIN 72-0854403

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

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

85th percentile

0.63x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,738

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,945,781

Down $444,729 (-6.0%) from 2022

Net Assets

Down

$2,565,157

Down $352,176 (-12%) from 2022

Liabilities

Down

$4,380,624

Down $92,553 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$2,738,099

Down $427,668 (-14%) from 2022

Expenses

Up

$3,200,719

Up $183,023 (+6.1%) from 2022

Net Income

Down

-$462,620

Down $610,691 (-412%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$6,945,781
Liabilities$4,380,624
Net Assets$2,565,157
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$2,738,099
Expenses$3,200,719
Net Income-$462,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,743,450
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$5,444,954$5,228,210▼ $216,744
Investments Other Securities$1,240,372$1,358,243▲ $117,871
Savings and Temporary Cash Investments$476,401$172,927▼ $303,474
Pledges and Grants Receivable$211,447$156,913▼ $54,534
Cash and Non-Interest-Bearing Accounts$17,336$29,488▲ $12,152
Total Assets$7,390,510$6,945,781▼ $444,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,473,177$4,380,624▼ $92,553
Total Liabilities$4,473,177$4,380,624▼ $92,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,917,333$2,565,157▼ $352,176
Total Net Assets Fund Balance$2,917,333$2,565,157▼ $352,176
Total Liabilities and Net Assets / Fund Balance$7,390,510$6,945,781▼ $444,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,942,981$255,480$5,198,461
Other Land Buildings$232,919$240,557$473,476
Equipment$52,310$143,949$196,259
Other Securities$1,358,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$990,372-▲ $136,174-$1,108,243
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 Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence Adams SrChief Executive OfficerFT$99,834$9,904$109,738

Board Members and Trustees

NameTitle
Reverend Gregory M AymondHonorary President
Craig G HaydelPresident
Kevin ColombVice President
Jessie PullinsVice President of Alumni
Deacon Richard EasonDirector
Dr Lishunda FranklinDirector
Dr Sheryl SmithDirector
Dr Susan JeanfreauDirector
James Sablich IiiDirector
Joseph SpitaleDirector
Karen G HaydelDirector
Paul J Leaman JrDirector
Robert BarbierDirector
Ryan E BurksDirector
Stacy H KochDirector
Dieter Hugel JrSecretary
Keith J FreireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,751
Program Service Revenue
$0
Investment Income
$25,731
Other Revenue
$-3,383
All Other Contributions
$1,018,821
Change in Net Assets
$-462,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,179
Revenue Not Reported on Financial Statements
$14,920
Revenue Not Reported on Form 990
$110,444
Other Revenue Adjustments
$-3,383
Total Revenue per Audited Statements
$2,833,623
Total Revenue per Form 990
$2,738,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,810,088
Other Expenses$708,682
Salaries, Compensation, and Employee Benefits$681,949
Total Fundraising Expense$9,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,810,088--$1,810,088
Other Salaries and Wages$289,906$32,212-$322,118
Depreciation Depletion$195,070$21,674-$216,744
Pension Plan Contributions$149,335$16,593-$165,928
Occupancy$118,035$13,906-$131,941
Current Officers, Directors, Trustees, and Key Employees$103,335$11,482-$114,817
Insurance$60,412$20,137-$80,549
Payroll Taxes$71,177$7,909-$79,086
Interest$63,593$7,066-$70,659
Office Expenses$20,971$22,816$1,100$44,887
Fees for Services Accounting$13,963$13,963-$27,926
Fees for Service Investment Mgmnt Fees-$18,303-$18,303
Travel$8,710$968-$9,678
Other Expenses$12,453$2,197$8,703$8,703
Fees for Services Other$1,605$1,605-$3,210
All Other Expenses$1,290$1,289-$2,579
Total Functional Expenses$2,994,007$196,909$9,803$3,200,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,200,719
Total Expenses per Audited Statements$3,185,799
Expenses per Audited Statements$3,182,416
Expenses Not Reported on Financial Statements$18,303
Expenses Not Reported on Form 990$3,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,383
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forgotten Angels Event$12,427-$3,383-
Total Events$12,427-$3,383$-3,383
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 A, Line 2

“Craig haydel and karen haydel are husband and wife.”

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
2024-03-19
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
17
Employees
22
Volunteers
191

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 -3,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,383. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 574 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/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/TitleTxt11VICE PRESIDENT OF ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012427
IRS990/FundraisingDirectExpensesAmt03383
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01684503
IRS990/GrantAmt01810088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01810088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01810088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02743450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020137
IRS990/InsuranceGrp/ProgramServicesAmt060412
IRS990/InsuranceGrp/TotalAmt080549
IRS990/InterestGrp/ManagementAndGeneralAmt07066
IRS990/InterestGrp/ProgramServicesAmt063593
IRS990/InterestGrp/TotalAmt070659
IRS990/InvestmentIncomeGrp/ExclusionAmt027699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01240372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01358243
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05444954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05228210
IRS990/LandBldgEquipCostOrOtherBssAmt05868196
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01968
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/BOYAmt04473177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04380624
IRS990/NetAssetsOrFundBalancesBOYAmt02917333
IRS990/NetAssetsOrFundBalancesEOYAmt02565157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02917333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02565157
IRS990/NoncashContributionsAmt04594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013906
IRS990/OccupancyGrp/ProgramServicesAmt0118035
IRS990/OccupancyGrp/TotalAmt0131941
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022816
IRS990/OfficeExpensesGrp/ProgramServicesAmt020971
IRS990/OfficeExpensesGrp/TotalAmt044887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ProgramServicesAmt043097
IRS990/OtherExpensesGrp/ProgramServicesAmt130967
IRS990/OtherExpensesGrp/ProgramServicesAmt212453
IRS990/OtherExpensesGrp/TotalAmt047886
IRS990/OtherExpensesGrp/TotalAmt130967
IRS990/OtherExpensesGrp/TotalAmt214650
IRS990/OtherExpensesGrp/TotalAmt38703
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt071177
IRS990/PayrollTaxesGrp/TotalAmt079086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149335
IRS990/PensionPlanContributionsGrp/TotalAmt0165928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARENCE J ADAMS SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03346669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01394402
IRS990/PYInvestmentIncomeAmt0-176631
IRS990/PYOtherExpensesAmt0840435
IRS990/PYOtherRevenueAmt0-4271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148071
IRS990/PYSalariesCompEmpBnftPaidAmt0782859
IRS990/PYTotalExpensesAmt03017696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-462620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 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/CurrentTaxYearAmt02703325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03328064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03006821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01752814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012298455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt011587612
IRS990ScheduleA/SubstantialContributorsTotAmt0710843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02703325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03328064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03006821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01752814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012298455
IRS990ScheduleA/TotalSupportAmt012512972
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/BookValueAmt04942981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05198461
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0990372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01108243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01386476

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,781
Liabilities
$4,380,624
Net assets
$2,565,157
Revenue
$2,738,099
Expenses
$3,200,719
Net income
-$462,620
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