Civic Intelligence

Unity Shelter

990 • Fiscal year 2023 • EIN 84-5104870

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileUNITYSHELTER.ORG
4515 SW West Hills RoadCorvallis, OR 97333

(541) 313-8776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,065

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,027,540

Flat from 2023

Net Assets

Flat

$1,844,622

Flat from 2023

Liabilities

Flat

$182,918

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Flat

$2,780,920

Flat from 2023

Expenses

Flat

$2,287,953

Flat from 2023

Net Income

Flat

$492,967

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $823,576Liabilities 2020: $49,330Net Assets 2020: $774,2462020Assets 2021: $1,887,052Liabilities 2021: $203,660Net Assets 2021: $1,683,3922021Assets 2022: $1,763,875Liabilities 2022: $412,220Net Assets 2022: $1,351,6552022Assets 2023: $2,027,540Liabilities 2023: $182,918Net Assets 2023: $1,844,6222023Assets 2023: $2,027,540Liabilities 2023: $182,918Net Assets 2023: $1,844,6222023Assets 2024: $1,460,171Liabilities 2024: $277,036Net Assets 2024: $1,183,1352024

Highlighted filing

2023

Assets$2,027,540
Liabilities$182,918
Net Assets$1,844,622
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,113,513Expenses 2020: $339,267Net Income 2020: $774,2462020Revenue 2021: $2,192,658Expenses 2021: $1,496,166Net Income 2021: $696,4922021Revenue 2022: $1,960,440Expenses 2022: $2,292,177Net Income 2022: -$331,7372022Revenue 2023: $2,780,920Expenses 2023: $2,287,953Net Income 2023: $492,9672023Revenue 2023: $2,780,920Expenses 2023: $2,287,953Net Income 2023: $492,9672023Revenue 2024: $2,372,848Expenses 2024: $3,034,335Net Income 2024: -$661,4872024

Highlighted filing

2023

Revenue$2,780,920
Expenses$2,287,953
Net Income$492,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,784,418
Mission and Program Overview

Mission

Providing safe shelter through collaborative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,237$999,240▲ $506,003
Land, Buildings, and Equipment, Net$839,435$852,648▲ $13,213
Accounts Receivable$310,342$97,336▼ $213,006
Prepaid Expenses and Deferred Charges$12,974$3,999▼ $8,975
Total Assets$1,763,875$2,027,540▲ $263,665
Other Assets Total$107,887$74,317▼ $33,570
Liabilities
Deferred Revenue$162,259--
Accounts Payable and Accrued Expenses$142,074$108,891▼ $33,183
Other Liabilities$107,887$74,027▼ $33,860
Total Liabilities$412,220$182,918▼ $229,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$929,143-
Net Assets Without Donor Restrictions$1,351,655$915,479▼ $436,176
Total Net Assets Fund Balance$1,351,655$1,844,622▲ $492,967
Total Liabilities and Net Assets / Fund Balance$1,763,875$2,027,540▲ $263,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,953$85,105$854,058
Equipment$79,181$9,040$88,221
Other Land Buildings$4,514$1,129$5,643
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CollinsExecutive DirectorFT$96,000$6,065$102,065
Moksha MokmaBoard Member-$6,959-$6,959

Board Members and Trustees

NameTitle
Virginia LuckerPresident (current)
Jill McallisterPresident (previous)
Garrett BeattyVice President (current)
Jane BarthVice President (previous)
Ashley VaughnBoard Member
Jennifer ButlerBoard Member
Jim SwinyardBoard Member
Sara PowerBoard Member
Virginia BrittsanBoard Member
Shari CloughSecretary
Dj WiegandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,025
Program Service Revenue
$36,300
Investment Income
$7,777
Other Revenue
$5,818
All Other Contributions
$1,273,487
Change in Net Assets
$492,967

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,500Fair Market Value
Securities Publicly Traded1$10,561Fair Market Value
Total Noncash Contributions2$25,061-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,349
Other Expenses$678,604
Total Fundraising Expense$2,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,594$182,355-$1,326,949
Payroll Taxes$119,594$29,171-$148,765
Current Officers, Directors, Trustees, and Key Employees$10,929$98,095-$109,024
Other Expenses$62,092$6,500-$68,592
Fees for Services Accounting-$62,755-$62,755
All Other Expenses$20,706$18,294$2,742$41,742
Depreciation Depletion$37,361--$37,361
Insurance$16,553$18,724-$35,277
Other Employee Benefits$24,320$291-$24,611
Office Expenses$2,349$7,356$122$9,827
Fees for Services Legal-$8,481-$8,481
Information Technology$3,199$2,492-$5,691
Travel$426$1,265-$1,691
Interest-$268-$268
Total Functional Expenses$1,845,408$439,681$2,864$2,287,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,316
Fundraising Direct Expenses$3,498
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
Lease Liability$74,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The cpa preparing the 990 sends an electronic copy of the form draft to the executive director, president, and treasurer of the board. These officers review the form and submit any additions or corrections to the cpa. The 990 as it is to be filed is then reviewed by the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are required to review the conflict of interest andwhistleblower policies annually and sign a statement agreeing to complywith said policies.”

Form 990, Part VI, Section B, Line 15

“New compensation was set through external benchmarking, discussions withmembers of the executive committee (board officers) and negotiation.board officers are unpaid volunteers. The process for determining keyemployee compensation is identical to the executive director compensationdetermination process.”

Form 990, Part VI, Section C, Line 19

“The annual financial report and 990 are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Unity Shelter
EIN
84-5104870
Phone
5413138776
Address
4515 SW WEST HILLS ROAD, CORVALLIS, OR 97333

Signing Officer

Name
Shawn Collins
Title
Executive Director
Phone
5413138776
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Collins
Formed
2020
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
462

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa Mcguire
Phone
5032332177
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IRS990/Desc0THE MEN'S SHELTER SEEKS TO PROVIDE TEMPORARY REFUGE OVERNIGHT THAT PROVIDES A HEALTHY MEAL AND SHELTER FROM THE ELEMENTS IN A FRIENDLY ENVIRONMENT. IT IS LOCATED AT 211 SE CHAPMAN PLACE IN CORVALLIS, OREGON. WHILE THE MEN'S SHELTER PROVIDES A SAFE PLACE TO STAY OVERNIGHT, THE STAFF WORKS HARD TO HELP OUR FRIENDS FIND MORE STABLE HOUSING AND OTHER ASSISTANCE TO IMPROVE THEIR DAY-TO-DAY LIVES. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST. THE HYGIENE CENTER OPENED DURING THE COVID-19 EMERGENCY, AND HAS BEEN OPEN EVER SINCE, PROVIDING SERVICE TO BOTH MEN AND WOMEN IN NEED WITH SHOWERS, LAUNDRY, DRINKING WATER, SACK LUNCHES DAILY, HOT DINNER 2 DAYS A WEEK AND HOT LUNCH 2 DAYS A WEEK. HELP IS AVAILABLE TO PERSONS SEEKING ACCESS TO HEALTH CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024611
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ASSIS
IRS990/OtherExpensesGrp/Desc1SHELTER UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHELTER RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt0245448
IRS990/OtherExpensesGrp/ProgramServicesAmt183609
IRS990/OtherExpensesGrp/ProgramServicesAmt274228
IRS990/OtherExpensesGrp/ProgramServicesAmt362092
IRS990/OtherExpensesGrp/TotalAmt0248972
IRS990/OtherExpensesGrp/TotalAmt183609
IRS990/OtherExpensesGrp/TotalAmt274338
IRS990/OtherExpensesGrp/TotalAmt368592
IRS990/OtherLiabilitiesGrp/BOYAmt0107887
IRS990/OtherLiabilitiesGrp/EOYAmt074027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119594
IRS990/PayrollTaxesGrp/TotalAmt0148765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03999
IRS990/PrincipalOfficerNm0SHAWN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036300
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFEPLACE'S MISSION IS TO ASSIST INDIVIDUALS, COUPLES, AND FAMILIES IN HOUSING TRANSITION BY PROVIDING A SAFE ENVIRONMENT FOR TEMPORARY HOUSING COUPLED WITH CASE MANAGEMENT SERVICES AND RESOURCE NAVIGATION. SAFEPLACE PROVIDES TRANSITIONAL HOUSING IN LOCATIONS AROUND CORVALLIS. CURRENTLY, THIS TRANSITIONAL HOUSING INCLUDES MICROSHELTERS AT SAFE CAMP AT THE FIRST CONGREGATIONAL UCC IN CORVALLIS AND 5 OTHER LOCATIONS INCLUDING THE CORVALLIS EVANGELICAL CHURCH AND LIFE COMMUNITY CHURCH. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252023
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AT THE INN PROVIDES EMERGENCY SHELTER FOR WOMEN WHO NEED A PLACE TO STAY IN CORVALLIS, OREGON. THE SHELTER IS LOCATED IN THE COMMUNITY CENTER OF THE FIRST UNITED METHODIST CHURCH (12TH AND JACKSON) AND CAN ACCOMMODATE 50 WOMEN EACH NIGHT. THE SHELTER IS OPEN YEAR-ROUND, FOR WOMEN 18 YEARS AND OLDER. GUESTS RECEIVE A COMFORTABLE BED, SHOWERS, AND SNACKS OR SIMPLE MEALS EVERY EVENING AND MORNING. WE ALSO HAVE A SAFE SPACE FOR TV, TALKING AND RELAXING UNTIL LIGHTS OUT AT 10 P.M. CASE MANAGEMENT IS PROVIDED THROUGH A PARTNERSHIP WITH CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343795
IRS990/ProgSrvcAccomActyOtherGrp/Desc03RD STREET COMMONS IS A NON-CONGREGATE SHELTER PROGRAM SERVING MEN, WOMEN AND COUPLES. LOCATED IN A FORMER MOTEL, EACH ROOM HAS ITS OWN BATHROOM, SHOWER, MINI-REFRIGERATOR AND MICROWAVE. THERE IS ALSO A SHARED KITCHEN ON SITE, AND ADDITIONAL FOOD STORAGE IN AVAILABLE IN SHARED REFRIGERATORS/FREEZERS. THE FACILITY IS STAFFED 24/7, AND CASE MANAGEMENT STAFF ARE ON SITE MONDAY-FRIDAY TO ASSIST GUESTS WITH HOUSING AND OTHER CHALLENGES. THE FACILITY IS OWNED BY CORVALLIS HOUSING FIRST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0787700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01938048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02592
IRS990/PYOtherExpensesAmt0759627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019800
IRS990/PYRevenuesLessExpensesAmt0-331737
IRS990/PYSalariesCompEmpBnftPaidAmt01532550
IRS990/PYTotalExpensesAmt02292177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02684784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01113513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07951395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05876394
IRS990ScheduleA/SubstantialContributorsTotAmt02075001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02684784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02192658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01113513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07951395
IRS990ScheduleA/TotalSupportAmt07961764
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/BookValueAmt0768953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854058
IRS990ScheduleD/EquipmentGrp/BookValueAmt079181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852648
IRS990ScheduleD/TotalLiabilityAmt074027
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010561
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARING THE 990 SENDS AN ELECTRONIC COPY OF THE FORM DRAFT TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER OF THE BOARD. THESE OFFICERS REVIEW THE FORM AND SUBMIT ANY ADDITIONS OR CORRECTIONS TO THE CPA. THE 990 AS IT IS TO BE FILED IS THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST ANDWHISTLEBLOWER POLICIES ANNUALLY AND SIGN A STATEMENT AGREEING TO COMPLYWITH SAID POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW COMPENSATION WAS SET THROUGH EXTERNAL BENCHMARKING, DISCUSSIONS WITHMEMBERS OF THE EXECUTIVE COMMITTEE (BOARD OFFICERS) AND NEGOTIATION.BOARD OFFICERS ARE UNPAID VOLUNTEERS. THE PROCESS FOR DETERMINING KEYEMPLOYEE COMPENSATION IS IDENTICAL TO THE EXECUTIVE DIRECTOR COMPENSATIONDETERMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FINANCIAL REPORT AND 990 ARE POSTED ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01763875
IRS990/TotalAssetsEOYAmt02027540
IRS990/TotalAssetsGrp/BOYAmt01763875
IRS990/TotalAssetsGrp/EOYAmt02027540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02731025
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845408
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287953
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,027,540
Liabilities
$182,918
Net assets
$1,844,622
Revenue
$2,780,920
Expenses
$2,287,953
Net income
$492,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$2.37$3.03$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.84$2.78$2.29$0.49
2023Summary only. Only limited summary data is available for this year.$2.03$0.18$1.84$2.78$2.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.41$1.35$1.96$2.29$0.33
2021Summary only. Only limited summary data is available for this year.$1.89$0.20$1.68$2.19$1.50$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.11$0.34$0.77