Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2019 • EIN 77-0393321

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.unitedsamaritans.org
220 S BroadwayTurlock, CA 95380

(209) 668-4853

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$58,788

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,172,242

Down $419,674 (-7.5%) from 2018

Net Assets

Down

$5,077,891

Down $439,747 (-8.0%) from 2018

Liabilities

Up

$94,351

Up $20,073 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$1,163,123

Up $53,294 (+4.8%) from 2018

Expenses

Up

$1,592,016

Up $94,107 (+6.3%) from 2018

Net Income

Down

-$428,893

Down $40,813 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2019

Assets$5,172,242
Liabilities$94,351
Net Assets$5,077,891
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2019

Revenue$1,163,123
Expenses$1,592,016
Net Income-$428,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,312,753
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,900,157$3,762,899▼ $137,258
Investments in Publicly Traded Securities$1,533,452$1,282,315▼ $251,137
Cash and Non-Interest-Bearing Accounts$81,046$69,740▼ $11,306
Accounts Receivable$26,724$23,566▼ $3,158
Prepaid Expenses and Deferred Charges$19,643$7,308▼ $12,335
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,591,916$5,172,242▼ $419,674
Other Assets Total$30,894$26,414▼ $4,480
Liabilities
Accounts Payable and Accrued Expenses$64,278$84,351▲ $20,073
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$74,278$94,351▲ $20,073
Net Assets / Fund Balance
Unrestricted Net Assets$5,517,638$5,077,891▼ $439,747
Total Net Assets Fund Balance$5,517,638$5,077,891▼ $439,747
Total Liabilities and Net Assets / Fund Balance$5,591,916$5,172,242▼ $419,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,107,031$2,889,591$3,299,371
Equipment$53,920$602,618$656,538
Land$578,146-$578,146
Leasehold Improvements$23,802$4,760$28,562
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev HatcherExecutive DirecFT$58,788$58,788

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Cathee VaughnDirector
Gary HuffDirector
John LazarDirector
June A RogersDirector
Michael GemperleDirector
Sarah OrnelasDirector
Steven PalliosDirector
Claudia AcevesSecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,676
Program Service Revenue
$0
Investment Income
$88,032
Other Revenue
$29,415
All Other Contributions
$637,698
Change in Net Assets
$-428,893

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
Food Inventory454$146,737Surplus$.19/lb
Total Noncash Contributions454$146,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,123
Revenue Not Reported on Form 990
$195,630
Total Revenue per Audited Statements
$1,358,753
Total Revenue per Form 990
$1,163,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,423
Other Expenses$768,593
Total Fundraising Expense$82,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,508$135,959$45,270$606,737
Other Employee Benefits$62,162$38,261$1,067$101,490
Depreciation Depletion$95,060--$95,060
Occupancy$68,127$3,447-$71,574
Current Officers, Directors, Trustees, and Key Employees-$44,748$14,916$59,664
Payroll Taxes$36,171$14,409$4,952$55,532
All Other Expenses$14,961$18,689$9,170$42,820
Insurance$11,594$21,616-$33,210
Fees for Services Other$29,380$3,286-$32,666
Other Expenses$4,505$9,006$6,553$20,064
Fees for Service Investment Mgmnt Fees-$11,905-$11,905
Fees for Services Accounting-$9,970-$9,970
Information Technology-$5,988-$5,988
Office Expenses$1,610$1,399$735$3,744
Total Functional Expenses$1,190,628$318,725$82,663$1,592,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,798,499
Expenses per Audited Statements$1,592,016
Total Expenses per Form 990$1,592,016
Expenses Not Reported on Form 990$206,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,158
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$304,836$21,000$31,181$-10,181
Total Events$304,836$21,000$62,158$-41,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and June Rogers are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization's members elect the board and must approve all amendments of the By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Samaritans Foundation
EIN
77-0393321
Phone
2096684853
Address
220 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
John S Rogers
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
1,000

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $62158 Rental Expenses $144325”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $62158 Rental Expenses $144325”

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IRS990/Form990PartVIISectionAGrp/PersonNm7June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathee Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm9John Lazar
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Ornelas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FundraisingDirectExpensesAmt062158
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IRS990/GrossReceiptsAmt02312753
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IRS990/InsuranceGrp/ProgramServicesAmt011594
IRS990/InsuranceGrp/TotalAmt033210
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03762899
IRS990/LandBldgEquipCostOrOtherBssAmt07259868
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt0144325
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05517638
IRS990/NetAssetsOrFundBalancesEOYAmt05077891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070573
IRS990/NetUnrlzdGainsLossesInvstAmt0-10853
IRS990/NoncashContributionsAmt0146737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt068127
IRS990/OccupancyGrp/TotalAmt071574
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01610
IRS990/OfficeExpensesGrp/TotalAmt03744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030894
IRS990/OtherAssetsTotalGrp/EOYAmt026414
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101490
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19006
IRS990/OtherExpensesGrp/ProgramServicesAmt0326680
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt244870
IRS990/OtherExpensesGrp/ProgramServicesAmt34505
IRS990/OtherExpensesGrp/TotalAmt0326680
IRS990/OtherExpensesGrp/TotalAmt170042
IRS990/OtherExpensesGrp/TotalAmt244870
IRS990/OtherExpensesGrp/TotalAmt320064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014409
IRS990/PayrollTaxesGrp/ProgramServicesAmt036171
IRS990/PayrollTaxesGrp/TotalAmt055532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07308
IRS990/PrincipalOfficerNm0John S Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 25 to 30 individuals are served daily. The Clothes Closet Program provided 66,689 articles of clothing to 6,091 people in need in the community, both the housed and the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232301
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 3,062 food boxes distributed which provided 39,726 meals to 4,414 men, women and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789871
IRS990/PYOtherRevenueAmt035989
IRS990/PYRevenuesLessExpensesAmt0-388080
IRS990/PYSalariesCompEmpBnftPaidAmt0708038
IRS990/PYTotalExpensesAmt01497909
IRS990/PYTotalRevenueAmt01109829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-428893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04743340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71900
IRS990ScheduleA/PublicSupportPY170Pct00.72080
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IRS990ScheduleA/SubstantialContributorsTotAmt0413066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04743340
IRS990ScheduleA/TotalSupportAmt06023004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,242
Liabilities
$94,351
Net assets
$5,077,891
Revenue
$1,163,123
Expenses
$1,592,016
Net income
-$428,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40