Civic Intelligence

Samaritan House Inc.

990 • Fiscal year 2023 • EIN 83-0378196

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileN/A
611 Fortune StCharlotte, NC 28205

(704) 333-0110

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$79,070

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$600,201

Up $268,326 (+81%) from 2022

Net Assets

Up

$597,689

Up $266,015 (+80%) from 2022

Liabilities

Up

$2,512

Up $2,311 (+1150%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$590,259

Up $299,023 (+103%) from 2022

Expenses

Up

$324,247

Up $20,362 (+6.7%) from 2022

Net Income

Up

$266,012

Up $278,661 (+2203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $299,855Liabilities 2012: $92,287Net Assets 2012: $207,5682012Assets 2013: $257,439Liabilities 2013: $29,992Net Assets 2013: $227,4462013Assets 2014: $296,743Liabilities 2014: $0Net Assets 2014: $296,7432014Assets 2015: $343,054Liabilities 2015: $0Net Assets 2015: $343,0542015Assets 2016: $274,960Liabilities 2016: $0Net Assets 2016: $274,9602016Assets 2017: $322,036Liabilities 2017: $0Net Assets 2017: $322,0362017Assets 2018: $303,010Liabilities 2018: $0Net Assets 2018: $303,0102018Assets 2019: $314,100Liabilities 2019: $0Net Assets 2019: $314,1002019Assets 2020: $322,105Liabilities 2020: $39,100Net Assets 2020: $283,0052020Assets 2021: $344,323Liabilities 2021: $0Net Assets 2021: $344,3232021Assets 2022: $331,875Liabilities 2022: $201Net Assets 2022: $331,6742022Assets 2023: $600,201Liabilities 2023: $2,512Net Assets 2023: $597,6892023Assets 2024: $511,907Liabilities 2024: $8,147Net Assets 2024: $503,7602024

Highlighted filing

2023

Assets$600,201
Liabilities$2,512
Net Assets$597,689
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $294,345Expenses 2012: $223,385Net Income 2012: $70,9602012Revenue 2013: $250,167Expenses 2013: $230,289Net Income 2013: $19,8782013Revenue 2014: $284,637Expenses 2014: $215,340Net Income 2014: $69,2972014Revenue 2015: $282,157Expenses 2015: $235,846Net Income 2015: $46,3112015Revenue 2016: $173,071Expenses 2016: $241,165Net Income 2016: -$68,0942016Revenue 2017: $299,790Expenses 2017: $252,714Net Income 2017: $47,0762017Revenue 2018: $230,378Expenses 2018: $249,404Net Income 2018: -$19,0262018Revenue 2019: $268,709Expenses 2019: $257,618Net Income 2019: $11,0912019Revenue 2020: $225,946Expenses 2020: $257,042Net Income 2020: -$31,0962020Revenue 2021: $372,523Expenses 2021: $311,205Net Income 2021: $61,3182021Revenue 2022: $291,236Expenses 2022: $303,885Net Income 2022: -$12,6492022Revenue 2023: $590,259Expenses 2023: $324,247Net Income 2023: $266,0122023Revenue 2024: $366,778Expenses 2024: $460,707Net Income 2024: -$93,9292024

Highlighted filing

2023

Revenue$590,259
Expenses$324,247
Net Income$266,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$606,648
Mission and Program Overview

Mission

Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals

Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,402$284,070▲ $74,668
Cash and Non-Interest-Bearing Accounts$89,077$278,526▲ $189,449
Savings and Temporary Cash Investments$33,343$37,605▲ $4,262
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$331,875$600,201▲ $268,326
Other Assets Total$53$0▼ $53
Liabilities
Accounts Payable and Accrued Expenses$201$2,512▲ $2,311
Total Liabilities$201$2,512▲ $2,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,674$597,689▲ $266,015
Total Net Assets Fund Balance$331,674$597,689▲ $266,015
Total Liabilities and Net Assets / Fund Balance$331,875$600,201▲ $268,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,249$52,898$200,147
Land$121,268-$121,268
Equipment$15,553$20,064$35,617
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney TuckerExecutive DirectorFT$79,070$79,070
Brad GoforthExecutive DirectorFT$9,621$9,621

Board Members and Trustees

NameTitle
David TipplePresident
Dion BearyVice President
Barbara YowDirector
Chan RoushDirector
Corri SmithDirector
Laura FroehboeseDirector
Mary FlukeSecretary
Leigh DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,323
Program Service Revenue
$0
Investment Income
$-13,017
Other Revenue
$29,953
All Other Contributions
$570,013
Change in Net Assets
$266,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,259
Revenue Not Reported on Form 990
$3,310
Total Revenue per Audited Statements
$593,569
Total Revenue per Form 990
$590,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,288
Other Expenses$100,959
Total Fundraising Expense$32,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,771$15,589$15,589$117,949
Current Officers, Directors, Trustees, and Key Employees$63,857$12,417$12,417$88,691
Occupancy$16,633$169$84$16,886
Payroll Taxes$12,136$2,256$2,256$16,648
Fees for Services Other$2,577$12,769$313$15,659
Depreciation Depletion$10,342$105$52$10,499
Insurance$7,940$1,112$1,112$10,164
Office Expenses-$5,090-$5,090
Conferences and Meetings$1,975$367$367$2,709
Other Expenses$2,169$466$1$2,636
Total Functional Expenses$241,716$50,340$32,191$324,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,557
Expenses per Audited Statements$324,247
Total Expenses per Form 990$324,247
Expenses Not Reported on Form 990$3,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,274
Fundraising Direct Expenses$3,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing event$35,584$32,274$510$31,764
Total Events$35,584$32,274$3,310$28,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees with authority to act on behalfof the governing body.”

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

“Copies of the tax return are given to Board Members for theirreview.”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available to thepublic upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
83-0378196
Phone
7043330110
Address
611 Fortune St, Charlotte, NC 28205

Signing Officer

Name
Leigh Dixon
Title
Treasurer
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Dixon
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

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

“Special Event $3310”

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

“Special Event $3310”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169
IRS990/OccupancyGrp/ProgramServicesAmt016633
IRS990/OccupancyGrp/TotalAmt016886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OfficeExpensesGrp/TotalAmt05090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt034191
IRS990/OtherExpensesGrp/ProgramServicesAmt13125
IRS990/OtherExpensesGrp/ProgramServicesAmt22169
IRS990/OtherExpensesGrp/TotalAmt034191
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueTotalAmt0989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
IRS990/PayrollTaxesGrp/ProgramServicesAmt012136
IRS990/PayrollTaxesGrp/TotalAmt016648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leigh Dixon
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116386
IRS990/PYOtherRevenueAmt01908
IRS990/PYRevenuesLessExpensesAmt0-12649
IRS990/PYSalariesCompEmpBnftPaidAmt0187499
IRS990/PYTotalExpensesAmt0303885
IRS990/PYTotalRevenueAmt0291236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0842
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048456
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt01670400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267641
IRS990ScheduleA/Total509Grp/TotalAmt01683450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732748
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/BookValueAmt0147249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200147
IRS990ScheduleD/EquipmentGrp/BookValueAmt015553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035617
IRS990ScheduleD/ExpensesNotReportedAmt03310
IRS990ScheduleD/ExpensesSubtotalAmt0324247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,201
Liabilities
$2,512
Net assets
$597,689
Revenue
$590,259
Expenses
$324,247
Net income
$266,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$3.67$4.61$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.98$5.90$3.24$2.66
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.91$3.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.73$3.11$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$2.26$2.57$0.31
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.69$2.58$0.11
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.30$2.49$0.19
2017Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$3.00$2.53$0.47
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.73$2.41$0.68
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.82$2.36$0.46
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.85$2.15$0.69
2013Summary only. Only limited summary data is available for this year.$2.57$0.30$2.27$2.50$2.30$0.20
2012Summary only. Only limited summary data is available for this year.$3.00$0.92$2.08$2.94$2.23$0.71