Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2024 • EIN 77-0393321

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$73,212

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,685,283

Up $2,301,422 (+31%) from 2023

Net Assets

Up

$9,364,313

Up $2,085,891 (+29%) from 2023

Liabilities

Up

$320,970

Up $215,531 (+204%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$3,782,791

Up $671,843 (+22%) from 2023

Expenses

Up

$1,838,421

Up $35,576 (+2.0%) from 2023

Net Income

Up

$1,944,370

Up $636,267 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$9,685,283
Liabilities$320,970
Net Assets$9,364,313
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$3,782,791
Expenses$1,838,421
Net Income$1,944,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,135,737
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$5,401,115$7,343,562▲ $1,942,447
Investments in Publicly Traded Securities$1,352,598$1,530,680▲ $178,082
Cash and Non-Interest-Bearing Accounts$505,915$442,197▼ $63,718
Accounts Receivable$84,393$308,174▲ $223,781
Prepaid Expenses and Deferred Charges$17,831$21,907▲ $4,076
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$7,383,861$9,685,283▲ $2,301,422
Other Assets Total$22,009$38,763▲ $16,754
Liabilities
Accounts Payable and Accrued Expenses$105,439$320,968▲ $215,529
Other Liabilities-$2-
Total Liabilities$105,439$320,970▲ $215,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,278,422$9,364,313▲ $2,085,891
Total Net Assets Fund Balance$7,278,422$9,364,313▲ $2,085,891
Total Liabilities and Net Assets / Fund Balance$7,383,861$9,685,283▲ $2,301,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,186,446$3,784,939$7,274,134
Equipment$525,732$764,424$1,290,156
Land$578,146-$578,146
Leasehold Improvements$53,238$16,294$69,532
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda G JulienExecutive DirectorFT$73,212$73,212

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Alison Morr GemperleDirector
Deborah BakerDirector
Gary HuffDirector
Janet RogersDirector
John LazarDirector
June A RogersDirector
Karen GenzoliDirector
Lou FriedmanDirector
Michael GemperleDirector
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,394,498
Program Service Revenue
$0
Investment Income
$46,117
Other Revenue
$342,176
All Other Contributions
$1,044,450
Change in Net Assets
$1,944,370

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 Amount
Food Inventory151,141$151,141
Total Noncash Contributions151,141$151,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,953
Salaries, Compensation, and Employee Benefits$768,060
Total Fundraising Expense$76,030
Professional Fundraising Fees$61,408
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,627$256,787$3,147$632,561
Depreciation Depletion$166,997--$166,997
All Other Expenses$53,563$19,364$6,129$79,056
Insurance$16,231$62,076$100$78,407
Current Officers, Directors, Trustees, and Key Employees$43,128$29,990$94$73,212
Payroll Taxes$35,349$26,668$270$62,287
Occupancy$18,300$43,505-$61,805
Fees for Services Professional Fundraising--$61,408$61,408
Other Expenses$2,628$37,926$3,226$43,780
Travel$129--$129
Total Functional Expenses$1,278,602$483,789$76,030$1,838,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,234
Professional Fundraising Fees$61,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$368,234$368,234-$368,234
Total Events$368,234$368,234-$368,234
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and June Rogers are married. Janet Rogers is John and June's daughter.”

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“The organization's members elect the board.”

Form 990, Part VI, Section A, Line 7B

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

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

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
492

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0368234
IRS990/GainOrLossGrp/SecuritiesAmt05701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02350048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05701
IRS990/GrossReceiptsAmt04135737
IRS990/GrossRentsGrp/RealAmt0272965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt062076
IRS990/InsuranceGrp/ProgramServicesAmt016231
IRS990/InsuranceGrp/TotalAmt078407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-3359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01352598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01530680
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04565657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05401115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07343562
IRS990/LandBldgEquipCostOrOtherBssAmt011909219
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0352946
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/NetAssetsOrFundBalancesBOYAmt07278422
IRS990/NetAssetsOrFundBalancesEOYAmt09364313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-79981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-79981
IRS990/NetUnrlzdGainsLossesInvstAmt0144892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07278422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09364313
IRS990/NoncashContributionsAmt0151141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043505
IRS990/OccupancyGrp/ProgramServicesAmt018300
IRS990/OccupancyGrp/TotalAmt061805
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022009
IRS990/OtherAssetsTotalGrp/EOYAmt038763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Employee Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt23226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337926
IRS990/OtherExpensesGrp/ProgramServicesAmt0429902
IRS990/OtherExpensesGrp/ProgramServicesAmt171878
IRS990/OtherExpensesGrp/ProgramServicesAmt267870
IRS990/OtherExpensesGrp/ProgramServicesAmt32628
IRS990/OtherExpensesGrp/TotalAmt0437328
IRS990/OtherExpensesGrp/TotalAmt173546
IRS990/OtherExpensesGrp/TotalAmt267905
IRS990/OtherExpensesGrp/TotalAmt343780
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138151
IRS990/OtherRevenueTotalAmt053923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026668
IRS990/PayrollTaxesGrp/ProgramServicesAmt035349
IRS990/PayrollTaxesGrp/TotalAmt062287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021907
IRS990/PrincipalOfficerNm0John S Rogers
IRS990/PriorPeriodAdjustmentsAmt0-12
IRS990/ProfessionalFundraisingInd0true
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211588
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. 2,184 food boxes distributed which provided 33,363 meals to 3,707 men, women and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03057674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965265
IRS990/PYOtherRevenueAmt0-3434
IRS990/PYRevenuesLessExpensesAmt01308103
IRS990/PYSalariesCompEmpBnftPaidAmt0837580
IRS990/PYTotalExpensesAmt01802845
IRS990/PYTotalRevenueAmt03110948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01944370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-79981
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03762732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03057674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01593730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01638938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012117371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89070
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt011813217
IRS990ScheduleA/SubstantialContributorsTotAmt0304154
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03762732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03057674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01638938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012117371
IRS990ScheduleA/TotalSupportAmt013262304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,685,283
Liabilities
$320,970
Net assets
$9,364,313
Revenue
$3,782,791
Expenses
$1,838,421
Net income
$1,944,370
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