Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2023 • EIN 82-0530081

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.67x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,496

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,337,247

Up $679,943 (+41%) from 2022

Net Assets

Up

$716,913

Up $9,121 (+1.3%) from 2022

Liabilities

Up

$1,620,334

Up $670,822 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$2,408,881

Up $110,744 (+4.8%) from 2022

Expenses

Down

$2,399,760

Down $47,058 (-1.9%) from 2022

Net Income

Up

$9,121

Up $157,802 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$2,337,247
Liabilities$1,620,334
Net Assets$716,913
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,408,881
Expenses$2,399,760
Net Income$9,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,859,260
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$1,066,860$1,044,625▼ $22,235
Cash and Non-Interest-Bearing Accounts$430,364$290,206▼ $140,158
Pledges and Grants Receivable$75,377$102,792▲ $27,415
Inventories for Sale or Use$52,475$78,661▲ $26,186
Prepaid Expenses and Deferred Charges$18,076$15,192▼ $2,884
Accounts Receivable$4,102$1,450▼ $2,652
Total Assets$1,657,304$2,337,247▲ $679,943
Other Assets Total$10,050$804,321▲ $794,271
Liabilities
Other Liabilities$28,759$873,909▲ $845,150
Mortgage Notes Payable Secured by Investment Property$669,035$637,673▼ $31,362
Accounts Payable and Accrued Expenses$235,695$90,057▼ $145,638
Deferred Revenue$16,023$18,695▲ $2,672
Total Liabilities$949,512$1,620,334▲ $670,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,792$716,913▲ $9,121
Total Net Assets Fund Balance$707,792$716,913▲ $9,121
Total Liabilities and Net Assets / Fund Balance$1,657,304$2,337,247▲ $679,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,360$95,870$798,230
Land$342,265-$342,265
Equipment-$14,500$14,500
Other Assets Org$638--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$77,496$77,496

Board Members and Trustees

NameTitle
Dianne HuntPresident
Gary BarrierBoard Member
Marie HaddixBoard Member
Monica ForbesSecretary
Kc CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,388
Program Service Revenue
$1,273,105
Investment Income
$0
Other Revenue
$57,388
All Other Contributions
$482,399
Change in Net Assets
$9,121

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$478,950Thrift Shop Compare Sales
Total Noncash Contributions$478,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,881
Revenue Not Reported on Form 990
$46,800
Total Revenue per Audited Statements
$2,455,681
Total Revenue per Form 990
$2,408,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,776
Other Expenses$1,029,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,666$119,014-$1,179,680
Occupancy$575,304$17,285-$592,589
Payroll Taxes$90,964$16,033-$106,997
Current Officers, Directors, Trustees, and Key Employees$3,875$73,621-$77,496
Insurance$12,510$56,824-$69,334
Conferences and Meetings$43,783$14,851-$58,634
Interest$33,701--$33,701
Fees for Services Accounting$29,300$730-$30,030
Other Expenses$22,343$229-$22,572
Depreciation Depletion$21,068$1,167-$22,235
All Other Expenses$13,669$2,236-$15,905
Office Expenses$4,699$2,340-$7,039
Information Technology$1,610$4,464-$6,074
Pension Plan Contributions$2,985$2,618-$5,603
Fees for Services Other$3,000--$3,000
Advertising$361$1,592-$1,953
Total Functional Expenses$2,074,888$324,872$0$2,399,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,560
Expenses per Audited Statements$2,399,760
Total Expenses per Form 990$2,399,760
Expenses Not Reported on Form 990$46,800
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
Operating Lease Liability$844,945
Payroll Liabilities$26,296
Sales Tax Payable$2,668
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
70

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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02985
IRS990/PensionPlanContributionsGrp/TotalAmt05603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015192
IRS990/PrincipalOfficerNm0KEN WIDICK
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/RelatedOrExemptFuncIncomeAmt0659126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0894169
IRS990/PYOtherRevenueAmt018132
IRS990/PYProgramServiceRevenueAmt01208433
IRS990/PYRevenuesLessExpensesAmt0-148681
IRS990/PYSalariesCompEmpBnftPaidAmt01552649
IRS990/PYTotalExpensesAmt02446818
IRS990/PYTotalRevenueAmt02298137
IRS990/ReconcilationRevenueExpnssAmt09121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,915,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03973243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06428529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0504171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0476247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0486398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0440794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02419367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62140
IRS990ScheduleA/PublicSupportPY170Pct00.56950
IRS990ScheduleA/PublicSupportTotal170Amt03973243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03973243
IRS990ScheduleA/TotalSupportAmt06393845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01235
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/BookValueAmt0702360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798230
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046800
IRS990ScheduleD/DonatedServicesUseFcltsAmt046800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt046800
IRS990ScheduleD/ExpensesSubtotalAmt02399760
IRS990ScheduleD/LandGrp/BookValueAmt0342265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0794233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt046800
IRS990ScheduleD/RevenueSubtotalAmt02408881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804321
IRS990ScheduleD/TotalExpensesPerForm990Amt02399760
IRS990ScheduleD/TotalLiabilityAmt0873909
IRS990ScheduleD/TotalRevenuePerForm990Amt02408881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP COMPARE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0478950
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/TotalAssetsBOYAmt01657304
IRS990/TotalAssetsEOYAmt02337247
IRS990/TotalAssetsGrp/BOYAmt01657304
IRS990/TotalAssetsGrp/EOYAmt02337247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01078388
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02074888
IRS990/TotalFunctionalExpensesGrp/TotalAmt02399760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949512
IRS990/TotalLiabilitiesEOYAmt01620334
IRS990/TotalLiabilitiesGrp/BOYAmt0949512
IRS990/TotalLiabilitiesGrp/EOYAmt01620334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716913
IRS990/TotalProgramServiceExpensesAmt02074888
IRS990/TotalProgramServiceRevenueAmt01273105
IRS990/TotalReportableCompFromOrgAmt077496
IRS990/TotalRevenueGrp/ExclusionAmt053792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02408881
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02337247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,247
Liabilities
$1,620,334
Net assets
$716,913
Revenue
$2,408,881
Expenses
$2,399,760
Net income
$9,121
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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