Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2022 • EIN 75-1437991

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

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

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

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,390

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,592,159

Up $38,203 (+2.5%) from 2021

Net Assets

Up

$1,583,727

Up $37,067 (+2.4%) from 2021

Liabilities

Up

$8,432

Up $1,136 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$845,606

Down $195,992 (-19%) from 2021

Expenses

Up

$808,539

Up $30,832 (+4.0%) from 2021

Net Income

Down

$37,067

Down $226,824 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2022

Assets$1,592,159
Liabilities$8,432
Net Assets$1,583,727
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2022

Revenue$845,606
Expenses$808,539
Net Income$37,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$845,606
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,194,812$1,378,991▲ $184,179
Land, Buildings, and Equipment, Net$187,443$186,271▼ $1,172
Prepaid Expenses and Deferred Charges-$18,407-
Accounts Receivable$4,585$6,990▲ $2,405
Pledges and Grants Receivable$167,116$1,500▼ $165,616
Total Assets$1,553,956$1,592,159▲ $38,203
Liabilities
Accounts Payable and Accrued Expenses$7,296$8,432▲ $1,136
Total Liabilities$7,296$8,432▲ $1,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,577$1,425,330▼ $73,247
Net Assets With Donor Restrictions$48,083$158,397▲ $110,314
Total Net Assets Fund Balance$1,546,660$1,583,727▲ $37,067
Total Liabilities and Net Assets / Fund Balance$1,553,956$1,592,159▲ $38,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,333$261,006$378,339
Leasehold Improvements$45,499$51,384$96,883
Equipment$9,564$27,453$37,017
Other Land Buildings$3,875$26,994$30,869
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$110,566$16,824$127,390

Board Members and Trustees

NameTitle
Catherine SpeerPresident
Pat CantyVice President
Brad TimmonsDirector
Erwin BaquirinDirector
Steve BrannanDirector
Lisa EppersonEx-officio Director
Lisa WymanOfficer of Development
Jane HellinghausenSecretary
Lisa PullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,334
Program Service Revenue
$271,430
Investment Income
$6,837
Other Revenue
$5
All Other Contributions
$567,334
Change in Net Assets
$37,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,606
Total Revenue per Audited Statements
$845,606
Total Revenue per Form 990
$845,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,240
Other Expenses$146,299
Total Fundraising Expense$91,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,014$55,906$33,161$437,081
Current Officers, Directors, Trustees, and Key Employees$27,642$44,226$38,698$110,566
Other Employee Benefits$44,816$11,946$8,573$65,335
Payroll Taxes$28,679$7,645$5,486$41,810
Office Expenses$28,986$3,220-$32,206
Occupancy$28,686$3,187-$31,873
Depreciation Depletion$16,127$1,792-$17,919
Fees for Services Accounting-$15,000-$15,000
Insurance$11,349$1,261-$12,610
Fees for Services Other$1,100$7,999-$9,099
Pension Plan Contributions$5,109$1,362$977$7,448
Conferences and Meetings$6,631$737-$7,368
Fees for Services Legal-$6,465-$6,465
Payments to Affiliates$4,944--$4,944
Other Expenses$3,547$943-$4,490
Advertising--$4,325$4,325
Total Functional Expenses$555,630$161,689$91,220$808,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,539
Total Expenses per Audited Statements$808,539
Total Expenses per Form 990$808,539
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 and audited financial statements have been presented to executive director and board president, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.”

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

“Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.”

Form 990, Part VI, Section B, Line 15A

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO Box 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Phone
4325634144
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437081
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04944
IRS990/PaymentsToAffiliatesGrp/TotalAmt04944
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt028679
IRS990/PayrollTaxesGrp/TotalAmt041810
IRS990/PensionPlanContributionsGrp/FundraisingAmt0977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05109
IRS990/PensionPlanContributionsGrp/TotalAmt07448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018407
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727879
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154569
IRS990/PYProgramServiceRevenueAmt0313719
IRS990/PYRevenuesLessExpensesAmt0263891
IRS990/PYSalariesCompEmpBnftPaidAmt0623138
IRS990/PYTotalExpensesAmt0777707
IRS990/PYTotalRevenueAmt01041598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06837
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04097834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684772
IRS990ScheduleA/Total509Grp/TotalAmt04097834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04104671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378339
IRS990ScheduleD/EquipmentGrp/BookValueAmt09564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037017
IRS990ScheduleD/ExpensesSubtotalAmt0808539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0845606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186271
IRS990ScheduleD/TotalExpensesPerForm990Amt0808539
IRS990ScheduleD/TotalRevenuePerForm990Amt0845606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808539
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audited financial statements have been presented to executive director and board president, who is a CPA with the skills, knowledge, and expertise to review and approve prior to filing. The entire board will approve the audit and 990 at their next regular scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711. The 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553956
IRS990/TotalAssetsEOYAmt01592159
IRS990/TotalAssetsGrp/BOYAmt01553956
IRS990/TotalAssetsGrp/EOYAmt01592159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567334
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07296
IRS990/TotalLiabilitiesEOYAmt08432
IRS990/TotalLiabilitiesGrp/BOYAmt07296
IRS990/TotalLiabilitiesGrp/EOYAmt08432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,159
Liabilities
$8,432
Net assets
$1,583,727
Revenue
$845,606
Expenses
$808,539
Net income
$37,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67