Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2018 • EIN 75-1704926

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,620,284

Flat from 2018

Net Assets

Flat

$3,439,766

Flat from 2018

Liabilities

Flat

$180,518

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,388,235

Flat from 2018

Expenses

Flat

$1,638,746

Flat from 2018

Net Income

Flat

$749,489

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2018

Assets$3,620,284
Liabilities$180,518
Net Assets$3,439,766
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2018

Revenue$2,388,235
Expenses$1,638,746
Net Income$749,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,426,185
Mission and Program Overview

Mission

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,116$2,335,215▼ $92,901
Savings and Temporary Cash Investments$169,138$648,399▲ $479,261
Pledges and Grants Receivable$172,388$371,229▲ $198,841
Cash and Non-Interest-Bearing Accounts$59,095$248,584▲ $189,489
Prepaid Expenses and Deferred Charges$23,507$12,370▼ $11,137
Accounts Receivable-$4,487-
Total Assets$2,852,244$3,620,284▲ $768,040
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,967$180,518▲ $18,551
Total Liabilities$161,967$180,518▲ $18,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,651$2,531,790▲ $72,139
Temporarily Rstr Net Assets$230,626$907,976▲ $677,350
Total Net Assets Fund Balance$2,690,277$3,439,766▲ $749,489
Total Liabilities and Net Assets / Fund Balance$2,852,244$3,620,284▲ $768,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,035$383,575$2,491,610
Equipment$125,821$208,198$334,019
Land$79,815-$79,815
Other Land Buildings$21,544$54,792$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,066,118$20▲ $216,858-$2,175,285
2016$1,831,457$30,554▲ $211,157-$2,066,118
2015$1,712,429$70▲ $130,910-$1,831,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$58,931$10,373$69,304
Elizabeth MillerCFOFT$50,123$4,256$54,379
Vicki SconceCFOFT$1,023-$1,023

Board Members and Trustees

NameTitle
Kayla ChristiansonChair
Tim DickensonPast Chair
Tonya DobyVice Chair
Becky FrostBoard Member
Dana EndsleyBoard Member
David GreenBoard Member
Delores CoxBoard Member
Faye a SmithBoard Member
Gary DeckerBoard Member
Janice BrowningBoard Member
Judy ColvinBoard Member
Kelly MccartyBoard Member
Lois RockefellerBoard Member
Lori OwensBoard Member
Luke PalmerBoard Member
Phil ChristopherBoard Member
Ryan HolmesBoard Member
Scotty LindleyBoard Member
Trudy JacquesBoard Member
Sheila R WarrenCFO
Lara CarlinSecretary
Teena TatomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,495
Program Service Revenue
$11,589
Investment Income
$4,845
Other Revenue
$27,306
All Other Contributions
$1,136,102
Change in Net Assets
$749,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,350
Total Revenue per Audited Statements
$2,435,585
Total Revenue per Form 990
$2,388,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,248
Other Expenses$438,498
Total Fundraising Expense$91,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,388$59,237$66,222$886,847
Occupancy$137,090$14,870$1,098$153,058
Other Employee Benefits$103,279$8,918$5,780$117,977
Current Officers, Directors, Trustees, and Key Employees$61,600$39,410$5,334$106,344
Depreciation Depletion$94,242$1,377$2,021$97,640
Payroll Taxes$74,855$8,445$5,780$89,080
All Other Expenses$6,726$17,247$1,163$25,136
Fees for Services Other$20,404$2,035$983$23,422
Travel$17,767$2,586$1,636$21,989
Fees for Services Accounting-$13,150-$13,150
Conferences and Meetings$11,762$823$76$12,661
Other Expenses$8,345$981$345$9,671
Advertising$2,013$366$81$2,460
Total Functional Expenses$1,376,999$170,414$91,333$1,638,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,096
Expenses per Audited Statements$1,638,746
Total Expenses per Form 990$1,638,746
Expenses Not Reported on Form 990$47,350
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 Gross Income$65,256
Fundraising Direct Expenses$37,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,294$51,171$9,881$41,290
Taste of Country$11,330$8,275$397$7,878
Total Events$100,704$65,256$37,950$27,306
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members lois rockefeller and lara carlin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to all board members for review before it is filed.”

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

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes”

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

“The board of noah project, inc. Sets the salaries of the executive director and the chief financial officer. The executive director determines the salary for all other employees within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Daniel a Cox
Title
Executive Director
Phone
3256767107
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
55
Volunteers
100

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is available to be used for the benefit of noah project, inc. To support its facilities and programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 37,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 37,950.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035448
IRS990/FundraisingDirectExpensesAmt037950
IRS990/FundraisingGrossIncomeAmt065256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0941367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02426185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02428116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335215
IRS990/LandBldgEquipCostOrOtherBssAmt02981780
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02690277
IRS990/NetAssetsOrFundBalancesEOYAmt03439766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01098
IRS990/OccupancyGrp/ManagementAndGeneralAmt014870
IRS990/OccupancyGrp/ProgramServicesAmt0137090
IRS990/OccupancyGrp/TotalAmt0153058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117977
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE/ PAGERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/FundraisingAmt3345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3981
IRS990/OtherExpensesGrp/ProgramServicesAmt047614
IRS990/OtherExpensesGrp/ProgramServicesAmt119309
IRS990/OtherExpensesGrp/ProgramServicesAmt210605
IRS990/OtherExpensesGrp/ProgramServicesAmt38345
IRS990/OtherExpensesGrp/TotalAmt047617
IRS990/OtherExpensesGrp/TotalAmt120218
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt39671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886847
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08445
IRS990/PayrollTaxesGrp/ProgramServicesAmt074855
IRS990/PayrollTaxesGrp/TotalAmt089080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012370
IRS990/PrincipalOfficerNm0DANIEL A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06184
IRS990/PYOtherExpensesAmt0439810
IRS990/PYOtherRevenueAmt0141166
IRS990/PYProgramServiceRevenueAmt015716
IRS990/PYRevenuesLessExpensesAmt0-57794
IRS990/PYSalariesCompEmpBnftPaidAmt01216995
IRS990/PYTotalExpensesAmt01656805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,284
Liabilities
$180,518
Net assets
$3,439,766
Revenue
$2,388,235
Expenses
$1,638,746
Net income
$749,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76