Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2020 • EIN 75-2653742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
16251 Dallas ParkwayAddison, TX 75001

(972) 687-6300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,669,231

Up $753,747 (+5.4%) from 2019

Net Assets

Up

$14,114,731

Up $803,247 (+6.0%) from 2019

Liabilities

Down

$554,500

Down $49,500 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$4,182,073

Down $774,609 (-16%) from 2019

Expenses

Down

$4,004,790

Down $2,605,061 (-39%) from 2019

Net Income

Up

$177,283

Up $1,830,452 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,484,952Liabilities 2010: $1,335,039Net Assets 2010: $11,149,9132010Assets 2011: $14,990,850Liabilities 2011: $1,250,003Net Assets 2011: $13,740,8472011Assets 2012: $14,515,537Liabilities 2012: $1,100,000Net Assets 2012: $13,415,5372012Assets 2013: $13,925,121Liabilities 2013: $950,000Net Assets 2013: $12,975,1212013Assets 2014: $13,654,266Liabilities 2014: $900,000Net Assets 2014: $12,754,2662014Assets 2015: $12,819,647Liabilities 2015: $900,000Net Assets 2015: $11,919,6472015Assets 2016: $12,510,040Liabilities 2016: $930,864Net Assets 2016: $11,579,1762016Assets 2017: $12,681,510Liabilities 2017: $600,000Net Assets 2017: $12,081,5102017Assets 2018: $14,791,592Liabilities 2018: $647,510Net Assets 2018: $14,144,0822018Assets 2019: $13,915,484Liabilities 2019: $604,000Net Assets 2019: $13,311,4842019Assets 2020: $14,669,231Liabilities 2020: $554,500Net Assets 2020: $14,114,7312020Assets 2021: $16,216,503Liabilities 2021: $635,630Net Assets 2021: $15,580,8732021Assets 2022: $14,935,053Liabilities 2022: $176,975Net Assets 2022: $14,758,0782022Assets 2023: $15,376,735Liabilities 2023: $43,221Net Assets 2023: $15,333,5142023Assets 2024: $16,973,946Liabilities 2024: $27,500Net Assets 2024: $16,946,4462024

Highlighted filing

2020

Assets$14,669,231
Liabilities$554,500
Net Assets$14,114,731
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,577,189Expenses 2010: $5,537,258Net Income 2010: -$1,960,0692010Revenue 2011: $7,558,248Expenses 2011: $4,967,314Net Income 2011: $2,590,9342011Revenue 2012: $4,793,614Expenses 2012: $5,118,924Net Income 2012: -$325,3102012Revenue 2013: $4,681,551Expenses 2013: $5,121,967Net Income 2013: -$440,4162013Revenue 2014: $4,797,822Expenses 2014: $4,980,244Net Income 2014: -$182,4222014Revenue 2015: $4,219,099Expenses 2015: $4,944,072Net Income 2015: -$724,9732015Revenue 2016: $4,609,937Expenses 2016: $5,029,641Net Income 2016: -$419,7042016Revenue 2017: $4,687,407Expenses 2017: $4,918,413Net Income 2017: -$231,0062017Revenue 2018: $7,716,765Expenses 2018: $4,915,588Net Income 2018: $2,801,1772018Revenue 2019: $4,956,682Expenses 2019: $6,609,851Net Income 2019: -$1,653,1692019Revenue 2020: $4,182,073Expenses 2020: $4,004,790Net Income 2020: $177,2832020Revenue 2021: $4,851,142Expenses 2021: $3,559,510Net Income 2021: $1,291,6322021Revenue 2022: $4,554,537Expenses 2022: $3,331,010Net Income 2022: $1,223,5272022Revenue 2023: $3,423,304Expenses 2023: $3,800,870Net Income 2023: -$377,5662023Revenue 2024: $3,760,757Expenses 2024: $2,943,491Net Income 2024: $817,2662024

Highlighted filing

2020

Revenue$4,182,073
Expenses$4,004,790
Net Income$177,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,182,073
Mission and Program Overview

Mission

PROVIDE SUPPORT FOR IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,525,933$10,610,956▲ $1,085,023
Cash and Non-Interest-Bearing Accounts$3,571,201$3,945,407▲ $374,206
Inventories for Sale or Use$713,412--
Prepaid Expenses and Deferred Charges$68,565$81,200▲ $12,635
Pledges and Grants Receivable$36,373$31,668▼ $4,705
Total Assets$13,915,484$14,669,231▲ $753,747
Liabilities
Grants Payable$550,000$450,000▼ $100,000
Deferred Revenue$54,000$104,500▲ $50,500
Total Liabilities$604,000$554,500▼ $49,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,311,484$14,114,731▲ $803,247
Total Net Assets Fund Balance$13,311,484$14,114,731▲ $803,247
Total Liabilities and Net Assets / Fund Balance$13,915,484$14,669,231▲ $753,747
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael LuncefordPresident
Anne CrewsBoard Member
Jessica BairBoard Member
Nathan MooreBoard Member
Kris JohnsonSec/treasure
Ryan RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,845
Program Service Revenue
$0
Investment Income
$460,640
Other Revenue
$3,588
All Other Contributions
$979,560
Change in Net Assets
$177,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,073
Revenue Not Reported on Form 990
$1,076,707
Total Revenue per Audited Statements
$5,258,780
Total Revenue per Form 990
$4,182,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,045,000
Other Expenses$959,790
Total Fundraising Expense$707,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,045,000--$3,045,000
Information Technology-$101,411-$101,411
Fees for Service Investment Mgmnt Fees-$91,927-$91,927
Office Expenses-$37,781-$37,781
Fees for Services Accounting-$11,750-$11,750
Insurance-$3,384-$3,384
Other Expenses-$6,010$125$125
Total Functional Expenses$3,045,000$252,263$707,527$4,004,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,455,533
Expenses per Audited Statements$4,004,790
Total Expenses per Form 990$4,004,790
Expenses Not Reported on Form 990$450,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Research GrantDallas, TX-Cancer Grant$500,000
Baylor Scott and White DallasDallas, TX-Cancer Grant$100,000
Cancer Support CommunityDallas, TX-Cancer Grant$100,000
Ut Southwestern Medical CenterDallas, TX-Cancer Grant$100,000
Conference on Crimes Against WomenDallas, TX-Domestic Violence Ev$75,000
Albert Einstein College of MedicineBronx, NY-Cancer Grant$50,000
CareAtlanta, GA-Domestic Violence$50,000
Case Western Reserve UniversityCleveland, OH-Cancer Grant$50,000
City of HopeDuarte, CA-Cancer Grant$50,000
Columbia Universty Irving Medical CNew York, NY-Cancer Grant$50,000
Georgetown UniversityWashington, DC-Cancer Grant$50,000
Michigan State UniversityEast Lansing, MI-Cancer Grant$50,000
Stanford University School of MedicStanford, CA-Cancer Grant$50,000
The Regents of the Univ ofLos Angeles, CA-Cancer Grant$50,000
The University of Texas Health ScieSan Antonio, TX-Cancer Grant$50,000
The Universty of Tennessee Health SMemphis, TN-Cancer Grant$50,000
Un Trust FundNew York, NY-Domestic Violence$50,000
University of California San DiegoLa Jolla, CA-Cancer Grant$50,000
University of KansasLawrence, KS-Cancer Grant$50,000
University of Notre DameNotre Dame, IN-Cancer Grant$50,000
University of UtahSalt Lake City, UT-Cancer Grant$50,000
University of WisconsinMadison, WI-Cancer Grant$50,000
Universty of VirginiaCharlottesville, VA-Cancer Grant$50,000
Vanderbilt University Medical CenteNashville, TN-Cancer Grant$50,000
Weill Cornell MedicineNew York, NY-Cancer Grant$50,000
CancercareNew York, NY-Cancer Grant$25,000
Denton County Friends ofCorinth, TX-Domestic Violence$25,000
GenesisDallas, TX-Domestic Violence$25,000
Hopes Door IncPlano, TX-Domestic Violence$25,000
The Family PlaceDallas, TX-Domestic Violence$25,000
Ut Southwestern Medical CenterDallas, TX-Cancer Grant$25,000
A Better Way Services IncMunic, IN-Shelter Grant$20,000
Advoctes for Victims of Violence inValdez, AK-Shelter Grant$20,000
Alliance Against Family Violence inLeavenworth, KS-Shelter Grant$20,000
Bethany House of Northern VirginiaAlexandria, VA-Shelter Grant$20,000
Catholic Charities IncJackson, MS-Shelter Grant$20,000
Center of HopeColumbia, TN-Shelter Grant$20,000
Community Violence Intervention CenGrand Forks, ND-Shelter Grant$20,000
Concerned Citizens Against ViolenceMarion, OH-Shelter Grant$20,000
Cornerstone Advocacy ServiceBloomington, MN-Shelter Grant$20,000
Crisis Intervention ServiceCody, WY-Shelter Grant$20,000
Domestic - Sexual Assault OutreachFort Dodge, IA-Shelter Grant$20,000
Domestic Abuse and Sexual Assult CrWashington, NJ-Shelter Grant$20,000
Domestic Violence Sexual AssaultOakland, MD-Shelter Grant$20,000
Emerge Center Against Domestic AbusTucson, AZ-Shelter Grant$20,000
Family Shelter of So Oklahoma ServArdmore, OK-Shelter Grant$20,000
Family Violence Center IncSpringfield, MO-Shelter Grant$20,000
Harbor House of Center FloridaOrlando, FL-Shelter Grant$20,000
Harmony House Domestic Violence SheLagrange, GA-Shelter Grant$20,000
Haven House Family Service CenterWayne, NE-Shelter Grant$20,000
Hays-caldwell Womens CenterSan Marcos, TX-Shelter Grant$20,000
Jenesse Center IncLos Angeles, CA-Shelter Grant$20,000
Kings HomeChelsea, AL-Shelter Grant$20,000
MY SISTER'S PLACE INCWashington, DC-Shelter Grant$20,000
Merryman House Domestic Crisis CentPaducah, KY-Shelter Grant$20,000
Metro Centers for Community AdvocacJefferson, LA-Shelter Grant$20,000
Next Step Domestic Violence ProjectEllsworth, ME-Shelter Grant$20,000
Northwest Arkansas Womens ShelterRogers, AR-Shelter Grant$20,000
Peace House IncPark City, UT-Shelter Grant$20,000
Pee Dee Coalition Aganist DomesticFlorence, SC-Shelter Grant$20,000
Respond IncSomerville, MA-Shelter Grant$20,000
Safe Futures IncNew London, CT-Shelter Grant$20,000
Safe Harbour IncRonan, MT-Shelter Grant$20,000
Safe Haven Ministries IncGrand Rapids, MI-Shelter Grant$20,000
Safehouse Denver IncDenver, CO-Shelter Grant$20,000
Saving GraceBend, OR-Shelter Grant$20,000
Shirleys House of HopeMarshfield, WI-Shelter Grant$20,000
Sojourner CenterPhoenix, AZ-Shelter Grant$20,000
Sojourner HouseProvidence, RI-Shelter Grant$20,000
Steps to End Domestic ViolenceBurlington, VT-Shelter Grant$20,000
Turning Point IncWoodstock, IL-Shelter Grant$20,000
Turning Point IncMonroe, NC-Shelter Grant$20,000
Vera HouseSyracuse, NY-Shelter Grant$20,000
Victim Outreach Intervention CenterButler, PA-Shelter Grant$20,000
Victims of Violence Intervention PrSpearfish, SD-Shelter Grant$20,000
Winnemucca Domestic Violence ServicWinnemucca, NV-Shelter Grant$20,000
Women Aware (nj)New Brunswick, NJ-Shelter Grant$20,000
Women Helping WomenWailuku, HI-Shelter Grant$20,000
Women in Distress of Broward CountyLighthouse Point, FL-Shelter Grant$20,000
Womens & Childrens AllianceBoise, ID-Shelter Grant$20,000
Ywca Pierce CountyTacoma, WA-Shelter Grant$20,000
Ywca WheelingWheeling, WV-Shelter Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,500---
Mk5k$292,643$3,588-$3,588
Total Events$321,143$3,588-$3,588
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
No
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, Page 6, Part VI, Line 2

“Ryan rodgers jessica baer family member”

Form 990, Page 6, Part VI, Line 11B

“Please know that all board members of the mary kay foundation will be provided a copy of the 990 tax return.they will receive a copy of the return prior to its filing with the internal revenue service but the review will be undertaken by the members of the audit committee and the investment committee of the foundation”

Form 990, Page 6, Part VI, Line 12C

“Annually, the organization requests members to sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“We make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mary Kay Foundation
EIN
75-2653742
Phone
9726876300
Address
16251 DALLAS PARKWAY, ADDISON, TX 75001

Signing Officer

Name
Michael Lunceford
Title
President
Phone
9726876300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lunceford
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fee expense -91,927 fundrasing expense -50,487 investment fee expense 91,927 fundrasing expense 50,487”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fee expense -91,927 fundrasing expense -50,487”

Schedule D, Page 4, Part XII, Line 2D

“Investment fee expense -91,927 fundrasing expense -50,487”

Raw XML AppendixShowing 400 of 1,068 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/OtherExpensesGrp/Desc1CONTRACT SERVICES
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IRS990/PrincipalOfficerNm0MICHAEL LUNCEFORD
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52120
IRS990ScheduleA/PublicSupportPY170Pct00.62640
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0593157
IRS990ScheduleD/DonatedServicesUseFcltsAmt0593157
IRS990ScheduleD/ExpensesNotReportedAmt0450743
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0625964
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IRS990ScheduleD/RevenueNotReportedAmt01076707
IRS990ScheduleD/RevenueSubtotalAmt04182073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEE EXPENSE -91,927 FUNDRASING EXPENSE -50,487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEE EXPENSE -91,927 FUNDRASING EXPENSE -50,487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt04004790
IRS990ScheduleD/TotalRevenuePerForm990Amt04182073
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MK5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03588
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt8120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DOMESTIC VIOLENCE EV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38CANCER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44SHELTER GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45SHELTER GRANT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,669,231
Liabilities
$554,500
Net assets
$14,114,731
Revenue
$4,182,073
Expenses
$4,004,790
Net income
$177,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.03$16.9$3.76$2.94$0.82
2023Summary only. Only limited summary data is available for this year.$15.4$0.04$15.3$3.42$3.80$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.18$14.8$4.55$3.33$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.64$15.6$4.85$3.56$1.29
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.55$14.1$4.18$4.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.60$13.3$4.96$6.61$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.65$14.1$7.72$4.92$2.80
2017Summary only. Only limited summary data is available for this year.$12.7$0.60$12.1$4.69$4.92$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.93$11.6$4.61$5.03$0.42
2015Summary only. Only limited summary data is available for this year.$12.8$0.90$11.9$4.22$4.94$0.72
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.90$12.8$4.80$4.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.95$13.0$4.68$5.12$0.44
2012Summary only. Only limited summary data is available for this year.$14.5$1.10$13.4$4.79$5.12$0.33
2011Summary only. Only limited summary data is available for this year.$15.0$1.25$13.7$7.56$4.97$2.59
2010Summary only. Only limited summary data is available for this year.$12.5$1.34$11.1$3.58$5.54$1.96