Civic Intelligence

Providence House

990 • Fiscal year 2020 • EIN 72-1205164

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.THEPROVIDENCEHOUSE.COM

View Organization Page

814 Cotton StreetShreveport, LA 71101

(318) 221-7887

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,986

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,396,792

Up $170,610 (+7.7%) from 2019

Net Assets

Up

$1,823,938

Up $167,516 (+10%) from 2019

Liabilities

Up

$572,854

Up $3,094 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$2,279,250

Up $499,558 (+28%) from 2019

Expenses

Down

$2,111,734

Down $61,291 (-2.8%) from 2019

Net Income

Up

$167,516

Up $560,849 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,085,445Liabilities 2011: $242,021Net Assets 2011: $2,843,4242011Assets 2012: $2,448,434Liabilities 2012: $173,732Net Assets 2012: $2,274,7022012Assets 2013: $2,402,326Liabilities 2013: $152,458Net Assets 2013: $2,249,8682013Assets 2014: $2,210,662Liabilities 2014: $157,057Net Assets 2014: $2,053,6052014Assets 2015: $2,073,785Liabilities 2015: $53,742Net Assets 2015: $2,020,0432015Assets 2016: $1,880,194Liabilities 2016: $318,121Net Assets 2016: $1,562,0732016Assets 2017: $1,820,833Liabilities 2017: $419,222Net Assets 2017: $1,401,6112017Assets 2018: $2,567,477Liabilities 2018: $517,722Net Assets 2018: $2,049,7552018Assets 2019: $2,226,182Liabilities 2019: $569,760Net Assets 2019: $1,656,4222019Assets 2020: $2,396,792Liabilities 2020: $572,854Net Assets 2020: $1,823,9382020Assets 2021: $2,570,357Liabilities 2021: $513,047Net Assets 2021: $2,057,3102021Assets 2022: $3,880,976Liabilities 2022: $236,523Net Assets 2022: $3,644,4532022Assets 2023: $3,991,662Liabilities 2023: $247,809Net Assets 2023: $3,743,8532023Assets 2024: $3,968,013Liabilities 2024: $230,085Net Assets 2024: $3,737,9282024

Highlighted filing

2020

Assets$2,396,792
Liabilities$572,854
Net Assets$1,823,938
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,809,784Expenses 2011: $4,005,560Net Income 2011: -$195,7762011Revenue 2012: $3,173,900Expenses 2012: $3,742,622Net Income 2012: -$568,7222012Revenue 2013: $3,057,435Expenses 2013: $3,082,269Net Income 2013: -$24,8342013Revenue 2014: $3,114,668Expenses 2014: $3,310,931Net Income 2014: -$196,2632014Revenue 2015: $2,700,472Expenses 2015: $2,734,034Net Income 2015: -$33,5622015Revenue 2016: $2,166,727Expenses 2016: $2,705,710Net Income 2016: -$538,9832016Revenue 2017: $2,244,203Expenses 2017: $2,404,665Net Income 2017: -$160,4622017Revenue 2018: $1,976,731Expenses 2018: $2,227,412Net Income 2018: -$250,6812018Revenue 2019: $1,779,692Expenses 2019: $2,173,025Net Income 2019: -$393,3332019Revenue 2020: $2,279,250Expenses 2020: $2,111,734Net Income 2020: $167,5162020Revenue 2021: $2,244,361Expenses 2021: $2,010,989Net Income 2021: $233,3722021Revenue 2022: $3,871,325Expenses 2022: $2,284,182Net Income 2022: $1,587,1432022Revenue 2023: $2,295,746Expenses 2023: $2,196,346Net Income 2023: $99,4002023Revenue 2024: $2,381,691Expenses 2024: $2,387,616Net Income 2024: -$5,9252024

Highlighted filing

2020

Revenue$2,279,250
Expenses$2,111,734
Net Income$167,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,279,250
Mission and Program Overview

Mission

Providence house was established to provide housing, supportive services, training, employment and opportunities for homeless families with children to break the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,320,049$1,224,583▼ $95,466
Cash and Non-Interest-Bearing Accounts$137,602$380,387▲ $242,785
Pledges and Grants Receivable$89,571$88,915▼ $656
Prepaid Expenses and Deferred Charges-$21,586-
Total Assets$2,226,182$2,396,792▲ $170,610
Other Assets Total$678,960$681,321▲ $2,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,040$450,110▼ $15,930
Accounts Payable and Accrued Expenses$97,403$119,977▲ $22,574
Other Liabilities$6,317$2,767▼ $3,550
Total Liabilities$569,760$572,854▲ $3,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,528$1,727,452▲ $172,924
Net Assets With Donor Restrictions$101,894$96,486▼ $5,408
Total Net Assets Fund Balance$1,656,422$1,823,938▲ $167,516
Total Liabilities and Net Assets / Fund Balance$2,226,182$2,396,792▲ $170,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,928$1,999,313$3,080,241
Equipment$25,825$167,983$193,808
Land$117,830-$117,830
Other Land Buildings$0$26,197$26,197
Other Assets Org$2,767--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verni W HowardExecutive DirectorFT$107,986$107,986

Board Members and Trustees

NameTitle
Bert SchmalePast President
Daniel FarrisPresident
Jacob WhitePresident Elect
Michelle M ArnoldFirst Vice President
Ben VaughnMember
Brian CrawfordMember
Charlotte GaffneyMember
Chaz R ColemanMember
Jennifer FriersonMember
Karl RosenblathMember
Malia WollersonMember
Marcia MoffattMember
Matthew SawrieMember
Melanie MossMember
Robert Bobby Madison SrMember
Stephanie RogersMember
Timothy L GrahamMember
Trey Fauber IiiMember
Margaret Stagg SourSecretary
Cody KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,165
All Other Contributions
$1,114,488
Change in Net Assets
$167,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,279,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,279,250
Total Revenue per Form 990
$2,279,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,275
Other Expenses$698,459
Total Fundraising Expense$235,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,277$139,094$99,511$1,126,882
Payroll Taxes$95,370$14,408$18,139$127,917
All Other Expenses$99,983$8,537$12,748$121,268
Depreciation Depletion$106,113$7,069$7,069$120,251
Current Officers, Directors, Trustees, and Key Employees$32,396-$75,590$107,986
Other Expenses$76,342$2,571$2,587$76,342
Insurance$51,107$2,193$2,742$56,042
Other Employee Benefits$37,643$7,832$5,015$50,490
Interest-$24,049-$24,049
Fees for Services Accounting-$22,471-$22,471
Office Expenses$8,541$1,810$2,428$12,779
Advertising-$1,243$9,313$10,556
Total Functional Expenses$1,645,315$231,277$235,142$2,111,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,111,734
Total Expenses per Audited Statements$2,111,734
Total Expenses per Form 990$2,111,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Escrowed Resettlement Funds$2,767
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
Yes
Other officer compensation reviewed
Yes
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 form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

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

“All board members are given a copy of board responsibilities and by-lawsand sign annual statements.”

Form 990, Part VI, Section B, Line 15

“The excutive director's compensation is approved by the governing board ofdirectors.all other employees' compensation is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence House
EIN
72-1205164
Phone
3182217887
Address
814 COTTON STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Verni W Howard
Title
Executive Director
Phone
3182217887
Signed
2021-10-26

Organization Details

Principal Officer
Verni W Howard
Formed
1990
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
55
Volunteers
298

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML AppendixShowing 400 of 514 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01053597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02279250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02742
IRS990/InsuranceGrp/ManagementAndGeneralAmt02193
IRS990/InsuranceGrp/ProgramServicesAmt051107
IRS990/InsuranceGrp/TotalAmt056042
IRS990/InterestGrp/ManagementAndGeneralAmt024049
IRS990/InterestGrp/TotalAmt024049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224583
IRS990/LandBldgEquipCostOrOtherBssAmt03418076
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE HOUSE WAS ESTABLISHED TO PROVIDE HOUSING, SUPPORTIVE SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR HOMELESS FAMILIES WITH CHILDREN TO BREAK THE CYCLE OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450110
IRS990/NetAssetsOrFundBalancesBOYAmt01656422
IRS990/NetAssetsOrFundBalancesEOYAmt01823938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01554528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt08541
IRS990/OfficeExpensesGrp/TotalAmt012779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678960
IRS990/OtherAssetsTotalGrp/EOYAmt0681321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050490
IRS990/OtherExpensesGrp/Desc0HOMELESS PREVENTION PRO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFSITE SUPPORTIVE HOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02571
IRS990/OtherExpensesGrp/ProgramServicesAmt092306
IRS990/OtherExpensesGrp/ProgramServicesAmt179334
IRS990/OtherExpensesGrp/ProgramServicesAmt277903
IRS990/OtherExpensesGrp/ProgramServicesAmt376342
IRS990/OtherExpensesGrp/TotalAmt092306
IRS990/OtherExpensesGrp/TotalAmt184492
IRS990/OtherExpensesGrp/TotalAmt277903
IRS990/OtherExpensesGrp/TotalAmt376342
IRS990/OtherLiabilitiesGrp/BOYAmt06317
IRS990/OtherLiabilitiesGrp/EOYAmt02767
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111165
IRS990/OtherRevenueTotalAmt0111165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014408
IRS990/PayrollTaxesGrp/ProgramServicesAmt095370
IRS990/PayrollTaxesGrp/TotalAmt0127917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021586
IRS990/PrincipalOfficerNm0VERNI W HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740185
IRS990/PYOtherRevenueAmt090699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-393333
IRS990/PYSalariesCompEmpBnftPaidAmt01432840
IRS990/PYTotalExpensesAmt02173025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02111958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09865445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0581132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt09865445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02168085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02111958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09865445
IRS990ScheduleA/TotalSupportAmt010446603
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/BookValueAmt01080928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03080241
IRS990ScheduleD/EquipmentGrp/BookValueAmt025825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193808
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,396,792
Liabilities
$572,854
Net assets
$1,823,938
Revenue
$2,279,250
Expenses
$2,111,734
Net income
$167,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.23$3.74$2.38$2.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.87$2.28$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.82$2.28$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$1.78$2.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.05$1.98$2.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.40$2.24$2.40$0.16
2016Summary only. Only limited summary data is available for this year.$1.88$0.32$1.56$2.17$2.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$3.11$3.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.40$0.15$2.25$3.06$3.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.45$0.17$2.27$3.17$3.74$0.57
2011Summary only. Only limited summary data is available for this year.$3.09$0.24$2.84$3.81$4.01$0.20