Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2021 • EIN 82-0530081

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.SHIPINC.ORG
PO Box 8803Boise, ID 83707

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,510

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,739,165

Up $315,537 (+22%) from 2020

Net Assets

Up

$856,473

Up $227,429 (+36%) from 2020

Liabilities

Up

$882,692

Up $88,108 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$2,561,877

Up $375,363 (+17%) from 2020

Expenses

Up

$2,307,076

Up $135,808 (+6.3%) from 2020

Net Income

Up

$254,801

Up $239,555 (+1571%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2021

Assets$1,739,165
Liabilities$882,692
Net Assets$856,473
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2021

Revenue$2,561,877
Expenses$2,307,076
Net Income$254,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,016,285
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,329$1,089,925▲ $319,596
Cash and Non-Interest-Bearing Accounts$468,332$455,582▼ $12,750
Pledges and Grants Receivable$94,811$104,320▲ $9,509
Inventories for Sale or Use$52,475$52,475→ $0
Prepaid Expenses and Deferred Charges$15,255$16,994▲ $1,739
Accounts Receivable$9,576$8,319▼ $1,257
Total Assets$1,423,628$1,739,165▲ $315,537
Other Assets Total$12,850$11,550▼ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,797$701,425▲ $185,628
Accounts Payable and Accrued Expenses$35,682$146,296▲ $110,614
Other Liabilities$20,765$21,583▲ $818
Deferred Revenue$222,340$13,388▼ $208,952
Total Liabilities$794,584$882,692▲ $88,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,044$856,473▲ $227,429
Total Net Assets Fund Balance$629,044$856,473▲ $227,429
Total Liabilities and Net Assets / Fund Balance$1,423,628$1,739,165▲ $315,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,493$53,737$798,230
Land$342,265-$342,265
Equipment$3,167$11,333$14,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$72,510$72,510

Board Members and Trustees

NameTitle
Dianne HuntPresident
Gary BarrierBoard Member
Marie HaddixBoard Member
Monica ForbesBoard Member
Kenneth WilliamsSecretary
Kc CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,597
Program Service Revenue
$1,256,628
Investment Income
$0
Other Revenue
$32,652
All Other Contributions
$463,569
Change in Net Assets
$254,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$454,708Thrift Shop Compare Sales
Total Noncash Contributions$454,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,877
Revenue Not Reported on Form 990
$54,660
Total Revenue per Audited Statements
$2,616,537
Total Revenue per Form 990
$2,561,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,082
Other Expenses$854,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,713$124,988-$1,271,701
Occupancy$514,682$6,714-$521,396
Payroll Taxes$97,932$6,528-$104,460
Insurance$8,616$65,918-$74,534
Current Officers, Directors, Trustees, and Key Employees$3,645$69,250-$72,895
Interest$32,302--$32,302
Conferences and Meetings$12,680$16,561-$29,241
Depreciation Depletion$19,395$2,000-$21,395
Fees for Services Accounting$7,498$6,982-$14,480
Other Expenses$14,047$291-$14,338
All Other Expenses$9,267$2,136-$11,403
Office Expenses$5,503$1,951-$7,454
Advertising$6,306$226-$6,532
Information Technology$2,123$997-$3,120
Pension Plan Contributions$1,022$2,004-$3,026
Total Functional Expenses$1,998,479$308,597$0$2,307,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,361,736
Expenses per Audited Statements$2,307,076
Total Expenses per Form 990$2,307,076
Expenses Not Reported on Form 990$54,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,265
Sales Tax Payable$2,318
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
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 11B

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
PO BOX 8803, BOISE, ID 83707

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
67

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

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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/PayrollTaxesGrp/ProgramServicesAmt097932
IRS990/PayrollTaxesGrp/TotalAmt0104460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01022
IRS990/PensionPlanContributionsGrp/TotalAmt03026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016994
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/PriorPeriodAdjustmentsAmt0-27372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2RENT LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0857919
IRS990/PYOtherRevenueAmt0429278
IRS990/PYProgramServiceRevenueAmt01480105
IRS990/PYRevenuesLessExpensesAmt015246
IRS990/PYSalariesCompEmpBnftPaidAmt01313349
IRS990/PYTotalExpensesAmt02171268
IRS990/PYTotalRevenueAmt02186514
IRS990/ReconcilationRevenueExpnssAmt0254801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,867,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05042230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0486398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0485728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0428924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02353601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50360
IRS990ScheduleA/PublicSupportPY170Pct00.38550
IRS990ScheduleA/PublicSupportTotal170Amt02389666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389666
IRS990ScheduleA/TotalSupportAmt04745233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798230
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054660
IRS990ScheduleD/DonatedServicesUseFcltsAmt054660
IRS990ScheduleD/EquipmentGrp/BookValueAmt03167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt054660
IRS990ScheduleD/ExpensesSubtotalAmt02307076
IRS990ScheduleD/LandGrp/BookValueAmt0342265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt054660
IRS990ScheduleD/RevenueSubtotalAmt02561877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089925
IRS990ScheduleD/TotalExpensesPerForm990Amt02307076
IRS990ScheduleD/TotalLiabilityAmt021583
IRS990ScheduleD/TotalRevenuePerForm990Amt02561877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP COMPARE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0454708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423628
IRS990/TotalAssetsEOYAmt01739165
IRS990/TotalAssetsGrp/BOYAmt01423628
IRS990/TotalAssetsGrp/EOYAmt01739165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272597
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998479
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794584
IRS990/TotalLiabilitiesEOYAmt0882692
IRS990/TotalLiabilitiesGrp/BOYAmt0794584
IRS990/TotalLiabilitiesGrp/EOYAmt0882692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856473
IRS990/TotalProgramServiceExpensesAmt01998479
IRS990/TotalProgramServiceRevenueAmt01256628
IRS990/TotalReportableCompFromOrgAmt072510
IRS990/TotalRevenueGrp/ExclusionAmt032652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01256628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02561877
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,165
Liabilities
$882,692
Net assets
$856,473
Revenue
$2,561,877
Expenses
$2,307,076
Net income
$254,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89