Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2022 • EIN 74-2386902

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization ProfileWWW.CARINGPLACETX.ORG
PO Box 1215Georgetown, TX 78627

(512) 943-0700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,558

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,842,347

Up $358,695 (+8.0%) from 2020

Net Assets

Up

$4,376,323

Up $730,925 (+20%) from 2020

Liabilities

Down

$466,024

Down $372,230 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$3,321,334

Down $148,081 (-4.3%) from 2020

Expenses

Up

$3,189,196

Up $328,018 (+11%) from 2020

Net Income

Down

$132,138

Down $476,099 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,455,377Liabilities 2010: $378,524Net Assets 2010: $2,076,8532010Assets 2011: $3,679,458Liabilities 2011: $1,169,880Net Assets 2011: $2,509,5782011Assets 2012: $3,929,215Liabilities 2012: $996,774Net Assets 2012: $2,932,4412012Assets 2013: $4,369,230Liabilities 2013: $788,730Net Assets 2013: $3,580,5002013Assets 2014: $4,253,489Liabilities 2014: $644,822Net Assets 2014: $3,608,6672014Assets 2015: $4,065,145Liabilities 2015: $549,181Net Assets 2015: $3,515,9642015Assets 2016: $3,890,046Liabilities 2016: $534,321Net Assets 2016: $3,355,7252016Assets 2017: $3,699,412Liabilities 2017: $452,600Net Assets 2017: $3,246,8122017Assets 2018: $3,667,200Liabilities 2018: $621,085Net Assets 2018: $3,046,1152018Assets 2019: $3,600,298Liabilities 2019: $563,136Net Assets 2019: $3,037,1622019Assets 2020: $4,483,652Liabilities 2020: $838,254Net Assets 2020: $3,645,3982020Assets 2022: $4,842,347Liabilities 2022: $466,024Net Assets 2022: $4,376,3232022Assets 2023: $6,091,452Liabilities 2023: $166,236Net Assets 2023: $5,925,2162023Assets 2024: $5,728,793Liabilities 2024: $210,439Net Assets 2024: $5,518,3542024Assets 2025: $5,826,709Liabilities 2025: $224,672Net Assets 2025: $5,602,0372025

Highlighted filing

2022

Assets$4,842,347
Liabilities$466,024
Net Assets$4,376,323
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,1682010Expenses 2011: $1,498,6622011Expenses 2012: $1,563,7142012Revenue 2013: $2,898,418Expenses 2013: $1,806,147Net Income 2013: $1,092,2712013Revenue 2014: $2,813,574Expenses 2014: $2,186,745Net Income 2014: $626,8292014Revenue 2015: $2,285,950Expenses 2015: $2,378,653Net Income 2015: -$92,7032015Revenue 2016: $1,043,501Expenses 2016: $1,203,740Net Income 2016: -$160,2392016Revenue 2017: $2,527,207Expenses 2017: $2,636,120Net Income 2017: -$108,9132017Revenue 2018: $2,643,076Expenses 2018: $2,843,773Net Income 2018: -$200,6972018Revenue 2019: $2,779,590Expenses 2019: $2,788,543Net Income 2019: -$8,9532019Revenue 2020: $3,469,415Expenses 2020: $2,861,178Net Income 2020: $608,2372020Revenue 2022: $3,321,334Expenses 2022: $3,189,196Net Income 2022: $132,1382022Revenue 2023: $5,172,859Expenses 2023: $3,625,466Net Income 2023: $1,547,3932023Revenue 2024: $3,434,988Expenses 2024: $3,858,191Net Income 2024: -$423,2032024Revenue 2025: $3,940,326Expenses 2025: $3,856,643Net Income 2025: $83,6832025

Highlighted filing

2022

Revenue$3,321,334
Expenses$3,189,196
Net Income$132,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$4,654,282
Mission and Program Overview

Mission

The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

The organization is a non-profit texas corporation established in 1986 to carry out community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,959$3,365,785▲ $237,826
Cash and Non-Interest-Bearing Accounts$1,095,596$898,740▼ $196,856
Savings and Temporary Cash Investments$474,812$478,099▲ $3,287
Inventories for Sale or Use-$80,185-
Prepaid Expenses and Deferred Charges$25,154$19,538▼ $5,616
Total Assets$4,723,521$4,842,347▲ $118,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,083$324,862▼ $58,221
Accounts Payable and Accrued Expenses$101,253$141,162▲ $39,909
Total Liabilities$484,336$466,024▼ $18,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,208,101$4,283,037▲ $74,936
Net Assets With Donor Restrictions$31,084$93,286▲ $62,202
Total Net Assets Fund Balance$4,239,185$4,376,323▲ $137,138
Total Liabilities and Net Assets / Fund Balance$4,723,521$4,842,347▲ $118,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,912$1,242,394$4,129,306
Equipment$62,366$382,228$444,594
Land$416,507-$416,507
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNA O'CONNORExecutive DirectorFT$116,965$3,593$120,558

Board Members and Trustees

NameTitle
Hugh BrownPresident
Rhonda WilsonVice President
Dayne CarlsonDirector
Harriett JonesDirector
Holly StevensDirector
Ken PoteeteDirector
Kyra QuenanDirector
Lindsay HarrisDirector
Patricia KhouryDirector
Sheron ScurlockDirector
Stephen SchlobohmDirector
Van P SwiftDirector
Paul JordanAt-large
Isaac LopezSecretary
Stephen BenoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,315,297
Program Service Revenue
$0
Investment Income
$9,513
Other Revenue
$-3,476
All Other Contributions
$3,131,497
Change in Net Assets
$132,138

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,408,542Estimated Sales Price
Total Noncash Contributions$1,408,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,925
Revenue Not Reported on Financial Statements
$-4,591
Revenue Not Reported on Form 990
$5,000
Other Revenue Adjustments
$-4,591
Total Revenue per Audited Statements
$3,330,925
Total Revenue per Form 990
$3,321,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,193
Other Expenses$726,833
Grants and Similar Amounts Paid$725,170
Total Fundraising Expense$120,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,320$70,946$40,028$1,309,294
Grants to Domestic Individuals$725,170--$725,170
Other Employee Benefits$146,048$20,864$6,954$173,866
Occupancy$138,084$12,098-$150,182
Depreciation Depletion$105,610$15,087$5,029$125,726
Current Officers, Directors, Trustees, and Key Employees-$99,420$17,545$116,965
Payroll Taxes$89,410$12,773$4,257$106,440
Insurance$47,965$6,852$2,284$57,101
All Other Expenses$21,678$1,090$13,247$36,015
Information Technology$26,414$3,774$1,258$31,446
Fees for Services Accounting$10,574$10,263$10,263$31,100
Advertising$30,797--$30,797
Pension Plan Contributions$25,728$3,675$1,225$30,628
Fees for Services Legal$9,288$9,015$9,016$27,319
Interest$10,341$1,278-$11,619
Other Expenses$18,382$14,539$9,015$9,015
Office Expenses$6,970$996$332$8,298
Total Functional Expenses$2,786,073$282,670$120,453$3,189,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,787
Expenses per Audited Statements$3,189,196
Total Expenses per Form 990$3,189,196
Expenses Not Reported on Form 990$4,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,591
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin$126,225-$4,591-
Total Events$126,225-$4,591$-4,591
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
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 executive director and board members review a draft of form 990 before it is filed.”

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

“The organization has two written conflict of interest policy - one for board members and employees and one for volunteers. Board members review and sign the conflict of interest and disclosure statement annually in july, and employees and volunteers sign it during the on-boarding process. When a potential board member conflict of interest occurs, it is usually self-identified and tied to the board member's employer. The conflict is identified, disclosed, and discussed by the board. When decisions need to be made where a potential conflict of interest exists, the board member recuses themselves from discussion and abstains from oting/board action on the matter. Volunteers are asked to recognize and avoid situations where a conflict in service delivery might occur (for example, if a family member or neighbor presents for services) and recuse themselves from the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee utilizes comparability data when determining and approving compenstion.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements and other documents are available to the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Georgetown Caring Place
EIN
74-2386902
Phone
5129430700
Address
PO BOX 1215, GEORGETOWN, TX 78627

Signing Officer

Name
GINNA O'CONNOR
Title
Executive Director
Phone
5129430700
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GINNA O'CONNOR
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
242

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe that it has engaged in any situation that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,591.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126225
IRS990/FundraisingDirectExpensesAmt04591
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt057575
IRS990/GrantAmt0725170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0725170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0725170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04654282
IRS990/GrossSalesOfInventoryAmt01328357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03774
IRS990/InformationTechnologyGrp/ProgramServicesAmt026414
IRS990/InformationTechnologyGrp/TotalAmt031446
IRS990/InsuranceGrp/FundraisingAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt06852
IRS990/InsuranceGrp/ProgramServicesAmt047965
IRS990/InsuranceGrp/TotalAmt057101
IRS990/InterestGrp/ManagementAndGeneralAmt01278
IRS990/InterestGrp/ProgramServicesAmt010341
IRS990/InterestGrp/TotalAmt011619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01624622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03365785
IRS990/LandBldgEquipCostOrOtherBssAmt04990407
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT TEXAS CORPORATION ESTABLISHED IN 1986 TO CARRY OUT A COMMUNITY-WIDE MISSION OF CHURCHES, OTHER ORGANIZATIONS, AND INDIVIDUALS SERVING HUMAN NEEDS IN THE CITY OF GEORGETOWN AND SURROUNDING AREAS. THE ORGANIZATION'S WORK INCLUDES PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE WITH BASIC NEEDS FOR PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0383083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324862
IRS990/NetAssetsOrFundBalancesBOYAmt04239185
IRS990/NetAssetsOrFundBalancesEOYAmt04376323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04208101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04283037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01408542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012098
IRS990/OccupancyGrp/ProgramServicesAmt0138084
IRS990/OccupancyGrp/TotalAmt0150182
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt06970
IRS990/OfficeExpensesGrp/TotalAmt08298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173866
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt09015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014539
IRS990/OtherExpensesGrp/ProgramServicesAmt0117639
IRS990/OtherExpensesGrp/ProgramServicesAmt157655
IRS990/OtherExpensesGrp/ProgramServicesAmt218382
IRS990/OtherExpensesGrp/TotalAmt0132178
IRS990/OtherExpensesGrp/TotalAmt157655
IRS990/OtherExpensesGrp/TotalAmt218382
IRS990/OtherExpensesGrp/TotalAmt39015
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309294
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012773
IRS990/PayrollTaxesGrp/ProgramServicesAmt089410
IRS990/PayrollTaxesGrp/TotalAmt0106440
IRS990/PensionPlanContributionsGrp/FundraisingAmt01225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025728
IRS990/PensionPlanContributionsGrp/TotalAmt030628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019538
IRS990/PrincipalOfficerNm0GINNA O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988075
IRS990/PYInvestmentIncomeAmt09776
IRS990/PYOtherExpensesAmt0643776
IRS990/PYOtherRevenueAmt01068284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0593786
IRS990/PYSalariesCompEmpBnftPaidAmt01511169
IRS990/PYTotalExpensesAmt03143020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03736806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03320297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03726030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03440207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02771580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02634336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015892450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt015892450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03320297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03726030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03440207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02771580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02634336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015892450
IRS990ScheduleA/TotalSupportAmt015958812
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/BookValueAmt02886912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,842,347
Liabilities
$466,024
Net assets
$4,376,323
Revenue
$3,321,334
Expenses
$3,189,196
Net income
$132,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.22$5.60$3.94$3.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$3.43$3.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.17$5.93$5.17$3.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.38$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$3.47$2.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.62$3.05$2.64$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$3.89$0.53$3.36$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$2.29$2.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.64$3.61$2.81$2.19$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.90$1.81$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.17$2.51$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.56