Civic Intelligence

Flathead Warming Center Inc.

990 • Fiscal year 2022 • EIN 83-3555313

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profileflatheadwarmingcenter.org
PO Box 7142Kalispell, MT 59904

(406) 407-1843

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,481

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,616,689

Up $372,963 (+30%) from 2021

Net Assets

Up

$1,405,128

Up $383,375 (+38%) from 2021

Liabilities

Down

$211,561

Down $10,412 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$825,849

Down $71,339 (-8.0%) from 2021

Expenses

Down

$439,673

Down $20,661 (-4.5%) from 2021

Net Income

Down

$386,176

Down $50,678 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $47,704Liabilities 2019: $0Net Assets 2019: $47,7052019Assets 2020: $816,620Liabilities 2020: $231,734Net Assets 2020: $584,8862020Assets 2021: $1,243,726Liabilities 2021: $221,973Net Assets 2021: $1,021,7532021Assets 2022: $1,616,689Liabilities 2022: $211,561Net Assets 2022: $1,405,1282022Assets 2023: $1,626,685Liabilities 2023: $19,124Net Assets 2023: $1,607,5612023Assets 2024: $1,763,398Liabilities 2024: $12,950Net Assets 2024: $1,750,4482024Assets 2025: $1,569,639Liabilities 2025: $15,547Net Assets 2025: $1,554,0922025

Highlighted filing

2022

Assets$1,616,689
Liabilities$211,561
Net Assets$1,405,128
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $54,559Expenses 2019: $6,854Net Income 2019: $47,7052019Revenue 2020: $693,461Expenses 2020: $156,280Net Income 2020: $537,1812020Revenue 2021: $897,188Expenses 2021: $460,334Net Income 2021: $436,8542021Revenue 2022: $825,849Expenses 2022: $439,673Net Income 2022: $386,1762022Revenue 2023: $739,000Expenses 2023: $536,567Net Income 2023: $202,4332023Revenue 2024: $752,624Expenses 2024: $609,737Net Income 2024: $142,8872024Revenue 2025: $239,905Expenses 2025: $405,706Net Income 2025: -$165,8012025

Highlighted filing

2022

Revenue$825,849
Expenses$439,673
Net Income$386,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$825,849
Mission and Program Overview

Mission

Our mission is to save lives and encourage dignity through low barrier access to a warm safe place to sleep for anyone in need throughout the coldest months of the year.

Our mission is to save lives, link resources, and encourage dignity through low-barrier access to a warm safe place for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,899$1,018,953▲ $434,054
Cash and Non-Interest-Bearing Accounts$466,317$875,390▲ $409,073
Land, Buildings, and Equipment, Net$604,196$708,494▲ $104,298
Pd in Cap Srpls Land Bldg Eqp Fund$436,854$386,175▼ $50,679
Pledges and Grants Receivable$172,865$32,805▼ $140,060
Inventories for Sale or Use$348--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,243,726$1,616,689▲ $372,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,731$200,297▼ $12,434
Other Liabilities$9,242$11,264▲ $2,022
Total Liabilities$221,973$211,561▼ $10,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,021,753$1,405,128▲ $383,375
Total Liabilities and Net Assets / Fund Balance$1,243,726$1,616,689▲ $372,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,652$24,635$327,287
Buildings$258,401$16,599$275,000
Land$100,000-$100,000
Equipment$47,441$0$47,441
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya HornExecutive DirectorFT$49,481$49,481
Jody WaggenerResource CoordinatorFT$42,602$42,602
Reyna StokenBookkeeperPT$9,853$9,853

Board Members and Trustees

NameTitle
Luke HeffernanBoard Chair
Darrin AndrewsBoard Vice Chair
Bethany JohnsonBoard Member
Jeffrey ScoginBoard Member
Jerie BetschartBoard Member
Roger NassetBoard Member
Shirley WillisBoard Member
Steven SnipsteadBoard Member
Jane EmmertBoard Secretary
Haley BarrileBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$773,855
Change in Net Assets
$386,176

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$58,908Donor Valued
Total Noncash Contributions$58,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,391
Other Expenses$144,282
Total Fundraising Expense$13,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,936--$124,936
Current Officers, Directors, Trustees, and Key Employees$92,083$9,853-$101,936
Payroll Taxes$68,519--$68,519
All Other Expenses$52,960--$52,960
Occupancy$32,020-$40$32,060
Depreciation Depletion$20,026--$20,026
Insurance$8,118--$8,118
Interest$6,212--$6,212
Advertising--$4,020$4,020
Information Technology$1,095$300$845$2,240
Other Expenses$318$67$1,202$1,587
Conferences and Meetings$200$1,143-$1,343
Travel$1,172--$1,172
Total Functional Expenses$413,000$12,786$13,887$439,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With The Stars$96,596$0$19,401$-19,401
Total Events$96,596$0$44,603$-44,603
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$11,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Prime Enterprises is owned by the Board Chair and is hired for work on the facility periodically, this work was under $100,000 and under 10% of the total revenue received for the organization.”

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

“This form 990 will be e-mailed to the Finance Committee for review and upon approval be mailed to the Board of Directors as well before being submitted.”

Form 990, Part VI, Section C, Line 19

“All that are in use are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flathead Warming Center Inc
EIN
83-3555313
Phone
4064071843
Address
PO Box 7142, Kalispell, MT 59904

Signing Officer

Name
Reyna Stoken
Title
Bookkeeper
Phone
4064071843
Signed
2023-04-12

Organization Details

Principal Officer
Luke Heffernan
Formed
2019
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“In Kind Distribution. All the clothing and household items that come in are expensed as distributed.”

Form 990, Part XI, Line 9

“Pledges (Accounts Receivable) were adjusted to avoid having do delete deposits and redo months of reconciliations. They were therefore not expensed. The pledges that were received but came in as donations. $350 12/23/21, $2000 12/30/22, $250 3/17/22, $200 9/21/21 for a total of $2800.”

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IRS990/Desc0In 2022 we continued our mission to save lives, link resources, and encourage dignity through low-barrier access to a warm safe place for those in need. We were able to increase our capacity to 50 individuals per night, we added 10 beds and have kept 4 of these available to first responders in our community who require beds for individuals they serve. We also continued operating our Resource Center, we do this to provide "wrap-around" services for our guests to give them every opportunity to move themselves out of homelessness. We have several partners who provide services inside the Warming Center. Job Services, Vocational Rehabilitation Services, Addiction Services, Community Action Partnership (housing), etc. We have barbers and beauticians scheduled to give haircuts inside the shelter. During the 2021 renovations we were able to add Laundry services and showers. We believe that providing showers and laundry services during Resource Center hours, to anyone in need, without requirement to sleep in the shelter, will enable us to reach those who are sleeping in their vehicle or camper that is not hooked to utilities. It is a priority of ours to expand our resources to give individuals and families the tools they need to move beyond homelessness, so much so that we have hired a Resource Coordinator to focus on ensuring this new initiative, the Resource Center, has become a success. Our biggest expense is staff because they make taking care of our neighbors without homes possible. There are also still some expenses in renovating the new building although most of the expenditures will be seen in the balance sheet not as expenses. The main categories of expenses are listed below: Depreciation Expense $20,026 Facility expenses $32,020, Fees and Service Charges (PayPal fees) $318, General Supplies $5341, Internet and technology $1,095, Insurance $8,118, Interest $6,212, Payroll Expenses $285,538, training and travel $1,372 and Note: In Kind Distribution, which is just the use of items given of $52,960. For a total of $413,000 in expenses for our programs.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt058908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ProgramServicesAmt032020
IRS990/OccupancyGrp/TotalAmt032060
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2801
IRS990/OtherExpensesGrp/Desc0Supplies (office and guest needs)
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/FundraisingAmt07780
IRS990/OtherExpensesGrp/FundraisingAmt11202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt05341
IRS990/OtherExpensesGrp/ProgramServicesAmt1318
IRS990/OtherExpensesGrp/TotalAmt014544
IRS990/OtherExpensesGrp/TotalAmt11587
IRS990/OtherLiabilitiesGrp/BOYAmt09242
IRS990/OtherLiabilitiesGrp/EOYAmt011264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068519
IRS990/PayrollTaxesGrp/TotalAmt068519
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0436854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0386175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Luke Heffernan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436854
IRS990/PYSalariesCompEmpBnftPaidAmt0180780
IRS990/PYTotalExpensesAmt0460334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897188
IRS990/ReconcilationRevenueExpnssAmt0386176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01018953
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02245308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0531911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0636016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0751498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0326014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01713528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0636016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0751498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0326014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01713528
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02245439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245439
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016599
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047441
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024635
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708494
IRS990ScheduleD/TotalLiabilityAmt011264
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing With The Stars
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021819
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor Valued
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058908
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,689
Liabilities
$211,561
Net assets
$1,405,128
Revenue
$825,849
Expenses
$439,673
Net income
$386,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.83$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.90$0.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.58$0.69$0.16$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.05