Civic Intelligence

Beacon Inc.

990 • Fiscal year 2021 • EIN 74-3056968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileBEACONINC.ORG
PO Box 451Bloomington, IN 47402

(812) 334-5728

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,810

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,150,566

Up $296,864 (+35%) from 2020

Net Assets

Up

$1,144,664

Up $548,078 (+92%) from 2020

Liabilities

Down

$5,902

Down $251,214 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$4,444,420

Up $1,601,681 (+56%) from 2020

Expenses

Up

$3,902,423

Up $643,477 (+20%) from 2020

Net Income

Up

$541,997

Up $958,204 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $563,983Liabilities 2011: $296,546Net Assets 2011: $267,4372011Assets 2012: $611,188Liabilities 2012: $287,325Net Assets 2012: $323,8632012Assets 2013: $662,362Liabilities 2013: $280,994Net Assets 2013: $381,3682013Assets 2014: $645,126Liabilities 2014: $273,965Net Assets 2014: $371,1612014Assets 2015: $673,493Liabilities 2015: $268,827Net Assets 2015: $404,6662015Assets 2016: $908,484Liabilities 2016: $262,744Net Assets 2016: $645,7402016Assets 2017: $1,145,091Liabilities 2017: $85,969Net Assets 2017: $1,059,1222017Assets 2018: $1,161,880Liabilities 2018: $2,455Net Assets 2018: $1,159,4252018Assets 2019: $1,011,139Liabilities 2019: $1,099Net Assets 2019: $1,010,0402019Assets 2020: $853,702Liabilities 2020: $257,116Net Assets 2020: $596,5862020Assets 2021: $1,150,566Liabilities 2021: $5,902Net Assets 2021: $1,144,6642021Assets 2022: $1,206,986Liabilities 2022: $0Net Assets 2022: $1,206,9862022Assets 2023: $1,212,489Liabilities 2023: $19,990Net Assets 2023: $1,192,4992023Assets 2024: $4,058,272Liabilities 2024: $992,659Net Assets 2024: $3,065,6132024

Highlighted filing

2021

Assets$1,150,566
Liabilities$5,902
Net Assets$1,144,664
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $571,658Expenses 2011: $623,559Net Income 2011: -$51,9012011Revenue 2012: $571,037Expenses 2012: $514,611Net Income 2012: $56,4262012Revenue 2013: $729,618Expenses 2013: $672,113Net Income 2013: $57,5052013Revenue 2014: $1,032,793Expenses 2014: $1,043,000Net Income 2014: -$10,2072014Revenue 2015: $1,225,558Expenses 2015: $1,192,053Net Income 2015: $33,5052015Revenue 2016: $1,746,655Expenses 2016: $1,463,994Net Income 2016: $282,6612016Revenue 2017: $1,977,069Expenses 2017: $1,563,687Net Income 2017: $413,3822017Revenue 2018: $2,223,559Expenses 2018: $2,123,176Net Income 2018: $100,3832018Revenue 2019: $1,978,708Expenses 2019: $2,133,090Net Income 2019: -$154,3822019Revenue 2020: $2,842,739Expenses 2020: $3,258,946Net Income 2020: -$416,2072020Revenue 2021: $4,444,420Expenses 2021: $3,902,423Net Income 2021: $541,9972021Revenue 2022: $2,762,867Expenses 2022: $2,704,647Net Income 2022: $58,2202022Revenue 2023: $2,936,800Expenses 2023: $2,956,137Net Income 2023: -$19,3372023Revenue 2024: $5,055,554Expenses 2024: $3,182,440Net Income 2024: $1,873,1142024

Highlighted filing

2021

Revenue$4,444,420
Expenses$3,902,423
Net Income$541,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,454,362
Mission and Program Overview

Mission

Beacon, inc, (beacon) is a solutions-driven, anti-poverty nonprofit, dedicated to aiding and empowering people experiencing extreme poverty, especially hunger and homelessness. Based in bloomington, in, beacon provides six core programs; shalom center, friend's place, phil's kitchen, crawford homes, rapid rehousing, and street outreach.

Beacon, inc. (beacon) is an indiana not-for-profit corporation. Beacon is a social service agency serving bloomington, indiana and surrounding areas. Its principle programs involve providing meals and shelter to those in need, assisting people in obtaining necessary housing, healthcare and other social services, offering educational and self-improvement opportunities, and assisting people in obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,417$571,842▼ $3,575
Cash and Non-Interest-Bearing Accounts$198,949$509,841▲ $310,892
Savings and Temporary Cash Investments$34,751$18,147▼ $16,604
Total Assets$853,702$1,150,566▲ $296,864
Other Assets Total$44,585$50,736▲ $6,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,914$0▼ $253,914
Accounts Payable and Accrued Expenses$3,202$5,902▲ $2,700
Total Liabilities$257,116$5,902▼ $251,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,369$990,447▲ $548,078
Net Assets With Donor Restrictions$154,217$154,217→ $0
Total Net Assets Fund Balance$596,586$1,144,664▲ $548,078
Total Liabilities and Net Assets / Fund Balance$853,702$1,150,566▲ $296,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,628$163,116$401,744
Buildings$105,658$72,221$177,879
Land$140,981-$140,981
Equipment$58,636$40,080$98,716
Other Land Buildings$27,939$19,098$47,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$44,585-▲ $9,019-$52,556
2020$35,658$7,370▲ $2,927-$44,585
2019$30,000-▲ $6,318-$35,658
2018-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Forrest GilmoreExecutive DirectorFT$64,834$976$65,810

Board Members and Trustees

NameTitle
Jean CaplerPresident
Carlene a QuinnVice President
Ashley PiraniDirector
Dr Nicole SchonemannDirector
Joe LinskyDirector
Laura LittlepageDirector
Lloyd WilliamsDirector
Michelle BloomDirector
Vera FlockeDirector
Carol WatsonSecretary
Von WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409,523
Program Service Revenue
$34,171
Investment Income
$726
Other Revenue
$0
All Other Contributions
$671,804
Change in Net Assets
$541,997

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
Clothing and Household Goods-$89,758Estimate
Food Inventory1$32,889Fair Market Value (FMV)
Total Noncash Contributions1$122,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,639,123
Salaries, Compensation, and Employee Benefits$1,588,215
Other Expenses$675,085
Total Fundraising Expense$84,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,639,123--$1,639,123
Other Salaries and Wages$1,171,604$140,189$50,062$1,361,855
Occupancy$151,506$11,498$3,832$166,836
Payroll Taxes$106,773$12,776$4,562$124,111
Current Officers, Directors, Trustees, and Key Employees$56,616$6,774$2,419$65,809
Office Expenses$32,205$10,257$15,072$57,534
Other Employee Benefits$31,349$3,751$1,340$36,440
Fees for Services Accounting-$31,506-$31,506
Depreciation Depletion$25,562$4,004$1,232$30,798
Other Expenses$24,292--$24,292
Information Technology$8,765$4,228$1,395$14,388
Fees for Services Other$10,354$2,588-$12,942
Travel$7,966$954$340$9,260
All Other Expenses--$3,827$3,827
Fees for Service Investment Mgmnt Fees-$1,048-$1,048
Advertising$427$114$28$569
Interest-$289-$289
Total Functional Expenses$3,588,338$229,976$84,109$3,902,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,942
Fundraising Gross Income$9,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireside Gala$118,832$8,285$617$7,668
Solidarity Sleep Out$78,728$1,657$1,657$0
Total Events$197,560$9,942$9,942$0
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
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

“Management reviews the 990 for accuracy before filing.”

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

“Conflict of interest policy disclosure form is distributed and reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Each employee has a review annually. Compensation is set by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main location during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Beacon Inc
EIN
74-3056968
Phone
8123345728
Address
PO BOX 451, BLOOMINGTON, IN 47402

Signing Officer

Name
Forrest Gilmore
Title
Executive Director
Phone
8123345734
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Gilmore
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
935

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Beacon is a tax-exempt organization under section 501(c)(3) of the united states internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. Beacon is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Beacon is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by beacon and recognize a tax liability if beacon has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by beacon and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment account disbursements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment account disbursements”

Raw XML AppendixShowing 400 of 541 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/Desc0SHALOM CENTER: THE SHALOM CENTER IS BEACON'S DAY SHELTER AND OUR MAIN LOCATION, WHERE PHIL'S KITCHEN, RAPID-RE-HOUSING, AND STREET OUTREACH ALL WORK FROM. OPEN EVERY DAY FROM 8AM TO 4PM, SHALOM PROVIDES LIFE ESSENTIALS TO HELP PEOPLE STABILIZE IN TIMES OF NEED, INCLUDING: DAY SHELTER, BREAKFAST AND LUNCH (69,385 MEALS SERVED, INCLUDING 19,824 WEEKEND MEALS), EMERGENCY GROCERIES, RESTROOMS, SHOWERS (8,654), LAUNDRY (3,387 LOADS), STORAGE, TELEPHONES, A MAILING ADDRESS, BUS TICKETS (5,720), PRESCRIPTION AND HEALTH INSURANCE ASSISTANCE (43 PEOPLE), RENT AND UTILITY ASSISTANCE (209 HOUSEHOLDS), AND ACCESS TO HOUSING RESOURCES. SHALOM PLACE ALSO PROVIDED COUNSELING SESSIONS (7,850), ASSISTED PEOPLE WITHOUT HOMES (459, 53% OF WHOM MOVED INTO PERMANENT HOUSING), AND REUNITED HOMELESS PEOPLE WITH OUT-OF-TOWN FAMILIES (33). STREET OUTREACH SERVED 73 PEOPLE, 70% OF WHOM EXITED TO PERMANENT HOUSING.FRIEND'S PLACE: BEACON PROVIDES OVERNIGHT SHELTER TO PEOPLE EXPERIENCING HOMELESSNESS. FRIEND'S PLACE IS THE ONLY YEAR-ROUND, NONRELIGIOUS SHELTER FOR ADULTS (AGE 18+) IN OUR REGION. FRIEND'S PLACE PROVIDES 40 SAFE AND SOBER BEDS FOR MEN, WOMEN, AND GENDER NONBINARY PEOPLE. THE SHELTER OPENS DAILY AT 5;15PM. GUESTS MUST NOT BE UNDER THE INFLUENCE OF ALCOHOL OR ILLEGAL DRUGS, AND MONROE COUNTY RESIDENTS ARE GIVEN PRIORITY. FRIEND'S PLACE SHELTERED 368 PEOPLE FOR 18,230 BED-NIGHTS WITH AN AVERAGE LENGTH OF STAY OF 69 DAYS.CRAWFORD HOMES AND RAPID RE-HOUSING: AS A HOUSING FIRST ORGANIZATION, BEACON PRIORITIZES HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. BEACON PROVIDES PERMANENT SUPPORTIVE HOUSING (CRAWFORD HOMES) FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS DUE TO DISABILITIES. CRAWFORD HOMES PROVIDED HOMES FOR 159 FORMERLY HOMELESS PEOPLE WITH DISABILITIES. RAPID REHOUSING FOR PEOPLE EXPERIENCING SHORT-TERM HOMELESSNESS WHO NEED LESS INTENSIVE SUPPORTS. RAPID RE-HOUSING HOUSED 110 FORMERLY HOMELESS PEOPLE, INCLUDING 100 PEOPLE IN FAMILIES (67 CHILDREN), AND PREVENTED HOMELESSNESS FOR 92 PEOPLE (35 CHILDREN).
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/MissionDesc0BEACON, INC, (BEACON) IS A SOLUTIONS-DRIVEN, ANTI-POVERTY NONPROFIT, DEDICATED TO AIDING AND EMPOWERING PEOPLE EXPERIENCING EXTREME POVERTY, ESPECIALLY HUNGER AND HOMELESSNESS. BASED IN BLOOMINGTON, IN, BEACON PROVIDES SIX CORE PROGRAMS; SHALOM CENTER, FRIEND'S PLACE, PHIL'S KITCHEN, CRAWFORD HOMES, RAPID REHOUSING, AND STREET OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COVID EXPENSES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt178148
IRS990/OtherExpensesGrp/ProgramServicesAmt248841
IRS990/OtherExpensesGrp/ProgramServicesAmt324292
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IRS990/OtherExpensesGrp/TotalAmt178148
IRS990/OtherExpensesGrp/TotalAmt248841
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106773
IRS990/PayrollTaxesGrp/TotalAmt0124111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FORREST GILMORE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02819085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01303488
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0638575
IRS990/PYOtherRevenueAmt0-86
IRS990/PYProgramServiceRevenueAmt023030
IRS990/PYRevenuesLessExpensesAmt0-416207
IRS990/PYSalariesCompEmpBnftPaidAmt01316883
IRS990/PYTotalExpensesAmt03258946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02842739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0541997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018147
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02819085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01868244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034171
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01982
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IRS990ScheduleA/PublicSupportPY170Pct00.99420
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEACON IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. BEACON IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. BEACON IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BEACON AND RECOGNIZE A TAX LIABILITY IF BEACON HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BEACON AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ACCOUNT DISBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT ACCOUNT DISBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,150,566
Liabilities
$5,902
Net assets
$1,144,664
Revenue
$4,444,420
Expenses
$3,902,423
Net income
$541,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.99$3.07$5.06$3.18$1.87
2023Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$2.94$2.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.76$2.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$4.44$3.90$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.60$2.84$3.26$0.42
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.98$2.13$0.15
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.22$2.12$0.10
2017Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$1.98$1.56$0.41
2016Summary only. Only limited summary data is available for this year.$0.91$0.26$0.65$1.75$1.46$0.28
2015Summary only. Only limited summary data is available for this year.$0.67$0.27$0.40$1.23$1.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.27$0.37$1.03$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.73$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.29$0.32$0.57$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.30$0.27$0.57$0.62$0.05