Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2020 • EIN 75-1704926

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 27, 2021

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

(325) 672-6626

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,358

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,588,806

Down $100,660 (-2.7%) from 2019

Net Assets

Down

$3,169,635

Down $248,396 (-7.3%) from 2019

Liabilities

Up

$419,171

Up $147,736 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$1,553,954

Down $117,670 (-7.0%) from 2019

Expenses

Up

$1,802,350

Up $108,991 (+6.4%) from 2019

Net Income

Down

-$248,396

Down $226,661 (-1043%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2020

Assets$3,588,806
Liabilities$419,171
Net Assets$3,169,635
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2020

Revenue$1,553,954
Expenses$1,802,350
Net Income-$248,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,607,840
Mission and Program Overview

Mission

Empowering, advocating, and bringing hope to end domestic violence, human trafficking, and sexual assault.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,706$3,011,675▲ $432,969
Savings and Temporary Cash Investments$619,382$311,118▼ $308,264
Pledges and Grants Receivable$283,594$202,819▼ $80,775
Cash and Non-Interest-Bearing Accounts$179,882$38,024▼ $141,858
Prepaid Expenses and Deferred Charges$27,902$25,170▼ $2,732
Total Assets$3,689,466$3,588,806▼ $100,660
Liabilities
Unsecured Notes Loans Payable-$253,032-
Accounts Payable and Accrued Expenses$200,205$158,500▼ $41,705
Deferred Revenue$71,230$7,639▼ $63,591
Total Liabilities$271,435$419,171▲ $147,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,968$3,087,040▲ $658,072
Net Assets With Donor Restrictions$989,063$82,595▼ $906,468
Total Net Assets Fund Balance$3,418,031$3,169,635▼ $248,396
Total Liabilities and Net Assets / Fund Balance$3,689,466$3,588,806▼ $100,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,464,649$515,022$2,979,671
Equipment$460,121$277,426$737,547
Land$79,815-$79,815
Other Land Buildings$7,090$69,246$76,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,230,215-▲ $325,503-$2,549,088
2018$2,175,285$310▲ $63,336-$2,230,215
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
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$65,932$9,426$75,358
Sheila R WarrenCFOFT$47,842$1,480$49,322

Board Members and Trustees

NameTitle
Tonya DobyChair
Kayla ChristiansonPast Chair
Gary DeckerVice Chair
Becky FrostBoard Member
Dason WilliamsBoard Member
Donna MaxwellBoard Member
Glen PughBoard Member
Janice BrowningBoard Member
Judy ColvinBoard Member
Kelly MccartyBoard Member
Lois RockefellerBoard Member
Lori OwensBoard Member
Luke PalmerBoard Member
Mark HartBoard Member
Mieka PughBoard Member
Phil ChristopherBoard Member
Rubini PasupathyBoard Member
Ryan HolmesBoard Member
Steve KishBoard Member
Terah WardBoard Member
Tim DickensonBoard Member
Lara CarlinSecretary
Delores CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,475
Program Service Revenue
$11,193
Investment Income
$9,748
Other Revenue
$62,538
All Other Contributions
$254,521
Change in Net Assets
$-248,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,600
Total Revenue per Audited Statements
$1,560,554
Total Revenue per Form 990
$1,553,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,173
Other Expenses$456,177
Total Fundraising Expense$86,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$851,866$65,525$62,359$979,750
Other Employee Benefits$120,414$8,807$4,673$133,894
Current Officers, Directors, Trustees, and Key Employees$67,815$58,581$4,961$131,357
Depreciation Depletion$116,369$1,700$2,496$120,565
Occupancy$92,380$16,485$865$109,730
Payroll Taxes$84,932$10,342$5,898$101,172
All Other Expenses$11,834$11,165$2,464$25,463
Fees for Services Accounting$22,020--$22,020
Fees for Services Other$10,191$3,048$1,044$14,283
Travel$8,707$2,036$676$11,419
Other Expenses$9,713$740$248$10,701
Conferences and Meetings$6,467$1,831$55$8,353
Advertising$2,410$1,343$984$4,737
Total Functional Expenses$1,532,726$182,708$86,916$1,802,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,808,950
Expenses per Audited Statements$1,802,350
Total Expenses per Form 990$1,802,350
Expenses Not Reported on Form 990$6,600
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$114,574
Fundraising Direct Expenses$53,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,525$45,225$497$44,728
Taste of Country$14,482$8,667$1,327$7,340
Total Events$126,689$114,574$53,886$60,688
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 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
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. Board memebers glen pugh and mieka pugh also 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
3256726626
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Daniel a Cox
Title
Executive Director
Phone
3256726626
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
50
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12RUBINI PASUPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm13GLEN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14MIEKA PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERAH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17DASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18TONYA DOBY
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20LARA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DELORES COX
IRS990/Form990PartVIISectionAGrp/PersonNm22KAYLA CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL A COX
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA R WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012115
IRS990/FundraisingDirectExpensesAmt053886
IRS990/FundraisingGrossIncomeAmt0114574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01065388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011675
IRS990/LandBldgEquipCostOrOtherBssAmt03873369
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/NetAssetsOrFundBalancesBOYAmt03418031
IRS990/NetAssetsOrFundBalancesEOYAmt03169635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060688
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03087040
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016485
IRS990/OccupancyGrp/ProgramServicesAmt092380
IRS990/OccupancyGrp/TotalAmt0109730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133894
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt097668
IRS990/OtherExpensesGrp/ProgramServicesAmt115854
IRS990/OtherExpensesGrp/ProgramServicesAmt214086
IRS990/OtherExpensesGrp/ProgramServicesAmt39713
IRS990/OtherExpensesGrp/TotalAmt098573
IRS990/OtherExpensesGrp/TotalAmt116247
IRS990/OtherExpensesGrp/TotalAmt214086
IRS990/OtherExpensesGrp/TotalAmt310701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01850
IRS990/OtherRevenueTotalAmt01850
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010342
IRS990/PayrollTaxesGrp/ProgramServicesAmt084932
IRS990/PayrollTaxesGrp/TotalAmt0101172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025170
IRS990/PrincipalOfficerNm0DANIEL A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019084
IRS990/PYOtherExpensesAmt0420009
IRS990/PYOtherRevenueAmt065278
IRS990/PYProgramServiceRevenueAmt011101
IRS990/PYRevenuesLessExpensesAmt0-21735
IRS990/PYSalariesCompEmpBnftPaidAmt01273350
IRS990/PYTotalExpensesAmt01693359
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,588,806
Liabilities
$419,171
Net assets
$3,169,635
Revenue
$1,553,954
Expenses
$1,802,350
Net income
-$248,396
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
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