Civic Intelligence

Good Samaritan League Inc.

990 • Fiscal year 2017 • EIN 82-0201863

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

590 W Washington StBoise, ID 83702-5953

(208) 343-6051

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,452

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,202,713

Up $12,873 (+1.1%) from 2016

Net Assets

Up

$1,198,225

Up $12,366 (+1.0%) from 2016

Liabilities

Up

$4,488

Up $507 (+13%) from 2016

Revenue

Down

$437,884

Down $6,620 (-1.5%) from 2016

Expenses

Down

$425,518

Down $17,659 (-4.0%) from 2016

Net Income

Up

$12,366

Up $11,039 (+832%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $959,170Liabilities 2010: $3,689Net Assets 2010: $955,4812010Assets 2011: $956,906Liabilities 2011: $4,276Net Assets 2011: $952,6302011Assets 2012: $979,525Liabilities 2012: $3,437Net Assets 2012: $976,0882012Assets 2013: $977,612Liabilities 2013: $4,970Net Assets 2013: $972,6422013Assets 2014: $1,186,342Liabilities 2014: $7,631Net Assets 2014: $1,178,7112014Assets 2015: $1,190,198Liabilities 2015: $5,666Net Assets 2015: $1,184,5322015Assets 2016: $1,189,840Liabilities 2016: $3,981Net Assets 2016: $1,185,8592016Assets 2017: $1,202,713Liabilities 2017: $4,488Net Assets 2017: $1,198,2252017Assets 2018: $1,261,771Liabilities 2018: $0Net Assets 2018: $1,261,7712018Assets 2019: $1,266,022Liabilities 2019: $0Net Assets 2019: $1,266,0222019Assets 2020: $1,248,477Liabilities 2020: $0Net Assets 2020: $1,248,4772020Assets 2021: $1,298,276Liabilities 2021: $720Net Assets 2021: $1,297,5562021Assets 2022: $1,065,169Liabilities 2022: $140Net Assets 2022: $1,065,0292022Assets 2023: $992,683Liabilities 2023: $360Net Assets 2023: $992,3232023Assets 2024: $823,955Liabilities 2024: $760Net Assets 2024: $823,1952024

Highlighted filing

2017

Assets$1,202,713
Liabilities$4,488
Net Assets$1,198,225

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $401,4262010Expenses 2011: $420,5302011Expenses 2012: $416,3662012Revenue 2013: $429,853Expenses 2013: $433,299Net Income 2013: -$3,4462013Revenue 2014: $600,292Expenses 2014: $394,223Net Income 2014: $206,0692014Revenue 2015: $405,351Expenses 2015: $399,530Net Income 2015: $5,8212015Revenue 2016: $444,504Expenses 2016: $443,177Net Income 2016: $1,3272016Revenue 2017: $437,884Expenses 2017: $425,518Net Income 2017: $12,3662017Revenue 2018: $510,217Expenses 2018: $446,671Net Income 2018: $63,5462018Revenue 2019: $461,725Expenses 2019: $479,893Net Income 2019: -$18,1682019Revenue 2020: $445,063Expenses 2020: $467,957Net Income 2020: -$22,8942020Revenue 2021: $566,826Expenses 2021: $457,522Net Income 2021: $109,3042021Revenue 2022: $397,440Expenses 2022: $535,040Net Income 2022: -$137,6002022Revenue 2023: $349,875Expenses 2023: $552,649Net Income 2023: -$202,7742023Revenue 2024: $445,132Expenses 2024: $616,604Net Income 2024: -$171,4722024

Highlighted filing

2017

Revenue$437,884
Expenses$425,518
Net Income$12,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$507,880
Mission and Program Overview

Mission

Provide independent housing for low income adults of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,488$650,688▲ $5,200
Investments Other Securities$466,011$481,778▲ $15,767
Savings and Temporary Cash Investments$41,226$33,052▼ $8,174
Cash and Non-Interest-Bearing Accounts$1,615$1,695▲ $80
Total Assets$1,189,840$1,202,713▲ $12,873
Other Assets Total$35,500$35,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,981$4,488▲ $507
Total Liabilities$3,981$4,488▲ $507
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,818$1,129,725▲ $20,907
Temporarily Rstr Net Assets$77,041$68,500▼ $8,541
Total Net Assets Fund Balance$1,185,859$1,198,225▲ $12,366
Total Liabilities and Net Assets / Fund Balance$1,189,840$1,202,713▲ $12,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,412$628,199$1,116,611
Buildings$9,150$485,887$495,037
Land$140,805-$140,805
Other Land Buildings$11,718$92,293$104,011
Equipment$603$664$1,267
Other Securities$481,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peg RichardsExecutive DirectorFT$40,452$40,452

Board Members and Trustees

NameTitle
Nick JernsPresident
Travis BreckenridgeVice President
Cathie MartinDirector
Chris CassidyDirector
Gerald AutryDirector
Lisa VeaudryDirector
Mae PurvesDirector
David DeroinSecretary
Will AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,366
Program Service Revenue
$284,662
Investment Income
$24,771
Other Revenue
$-6,915
All Other Contributions
$100,677
Change in Net Assets
$12,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,221
Salaries, Compensation, and Employee Benefits$211,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,702--$153,702
Occupancy$53,686--$53,686
Current Officers, Directors, Trustees, and Key Employees$40,452--$40,452
Insurance$38,826--$38,826
Depreciation Depletion$38,069--$38,069
Payroll Taxes$17,143--$17,143
Fees for Services Accounting$13,017--$13,017
All Other Expenses$9,072--$9,072
Other Expenses$6,005--$6,005
Advertising$1,781--$1,781
Office Expenses$1,708--$1,708
Fees for Services Legal$200--$200
Total Functional Expenses$425,518$0$0$425,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,159
Fundraising Gross Income$5,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$38,484$3,795$2,587$1,208
Other$1,449$1,449$764$685
Total Events$39,933$5,244$12,159$-6,915
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer of the board of directors reviews and signs the tax return. The treasurer presents the tax return to the board at a subsequent meeting.

Form 990, Part VI, Section B, Line 15

Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan League of America Inc
EIN
82-0201863
Phone
2083436051
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953

Signing Officer

Name
Will Anderson
Title
Treasurer
Phone
2083436051
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Anderson
Formed
1941
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
119

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Lucinda L Reinke CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04488
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt01781
IRS990/AdvertisingGrp/TotalAmt01781
IRS990/AllOtherContributionsAmt0100677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09072
IRS990/AllOtherExpensesGrp/TotalAmt09072
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
IRS990/BooksInCareOfDetail/PhoneNum02083455383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0837025953
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01615
IRS990/CashNonInterestBearingGrp/EOYAmt01695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034689
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024771
IRS990/CYOtherExpensesAmt0214221
IRS990/CYOtherRevenueAmt0-6915
IRS990/CYProgramServiceRevenueAmt0284662
IRS990/CYRevenuesLessExpensesAmt012366
IRS990/CYSalariesCompEmpBnftPaidAmt0211297
IRS990/CYTotalExpensesAmt0425518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038069
IRS990/DepreciationDepletionGrp/TotalAmt038069
IRS990/Desc0GOOD SAMARITAN HOME - PROVIDES INDEPENDENT RESIDENTIAL HOUSING FOR LOW INCOME ADULT INDIVIDUALS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013017
IRS990/FeesForServicesAccountingGrp/TotalAmt013017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAE PURVES
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA VEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK JERNS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DEROIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAVIS BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034689
IRS990/FundraisingDirectExpensesAmt012159
IRS990/FundraisingGrossIncomeAmt05244
IRS990/GainOrLossGrp/SecuritiesAmt0469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058306
IRS990/GrossReceiptsAmt0507880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038826
IRS990/InsuranceGrp/TotalAmt038826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0466011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0481778
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650688
IRS990/LandBldgEquipCostOrOtherBssAmt01857731
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01185859
IRS990/NetAssetsOrFundBalancesEOYAmt01198225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053686
IRS990/OccupancyGrp/TotalAmt053686
IRS990/OfficeExpensesGrp/ProgramServicesAmt01708
IRS990/OfficeExpensesGrp/TotalAmt01708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035500
IRS990/OtherAssetsTotalGrp/EOYAmt035500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SECURITY SYSTEM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030570
IRS990/OtherExpensesGrp/ProgramServicesAmt114824
IRS990/OtherExpensesGrp/ProgramServicesAmt26463
IRS990/OtherExpensesGrp/ProgramServicesAmt36005
IRS990/OtherExpensesGrp/TotalAmt030570
IRS990/OtherExpensesGrp/TotalAmt114824
IRS990/OtherExpensesGrp/TotalAmt26463
IRS990/OtherExpensesGrp/TotalAmt36005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017143
IRS990/PayrollTaxesGrp/TotalAmt017143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9740
IRS990/PYOtherExpensesAmt0242396
IRS990/PYOtherRevenueAmt0468
IRS990/PYProgramServiceRevenueAmt0286677
IRS990/PYRevenuesLessExpensesAmt01327
IRS990/PYSalariesCompEmpBnftPaidAmt0200781
IRS990/PYTotalExpensesAmt0443177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-9740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-9740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148501
IRS990ScheduleA/InvestmentIncomeCYPct00.06380
IRS990ScheduleA/InvestmentIncomePYPct00.06060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85880
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal509Amt01999953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390538
IRS990ScheduleA/Total509Grp/TotalAmt01999953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02328785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/LandGrp/BookValueAmt0140805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104011
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0481778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - WADDELL & REED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0481778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189840
IRS990/TotalAssetsEOYAmt01202713
IRS990/TotalAssetsGrp/BOYAmt01189840
IRS990/TotalAssetsGrp/EOYAmt01202713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135366
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03981
IRS990/TotalLiabilitiesEOYAmt04488
IRS990/TotalLiabilitiesGrp/BOYAmt03981
IRS990/TotalLiabilitiesGrp/EOYAmt04488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425518
IRS990/TotalProgramServiceRevenueAmt0284662
IRS990/TotalReportableCompFromOrgAmt040452
IRS990/TotalRevenueGrp/ExclusionAmt0-6915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40