Civic Intelligence

Bethel Mens Shelter

990 • Fiscal year 2023 • EIN 85-1248085

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileBETHELMENSSHELTER.ORG
1232 Curtis StreetRock Hill, SC 29730

(803) 327-4881

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

44th percentile

$34,233

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,081,814

Up $50,449 (+4.9%) from 2022

Net Assets

Up

$1,007,571

Up $84,489 (+9.2%) from 2022

Liabilities

Down

$74,243

Down $34,040 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$906,266

Up $175,582 (+24%) from 2022

Expenses

Up

$779,285

Up $148,776 (+24%) from 2022

Net Income

Up

$126,981

Up $26,806 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2020: $627,829Liabilities 2020: $17,590Net Assets 2020: $610,2392020Assets 2021: $917,851Liabilities 2021: $94,944Net Assets 2021: $822,9072021Assets 2022: $1,031,365Liabilities 2022: $108,283Net Assets 2022: $923,0822022Assets 2023: $1,081,814Liabilities 2023: $74,243Net Assets 2023: $1,007,5712023Assets 2024: $1,223,379Liabilities 2024: $78,452Net Assets 2024: $1,144,9272024

Highlighted filing

2023

Assets$1,081,814
Liabilities$74,243
Net Assets$1,007,571
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $754,458Expenses 2020: $144,219Net Income 2020: $610,2392020Revenue 2021: $530,701Expenses 2021: $318,033Net Income 2021: $212,6682021Revenue 2022: $730,684Expenses 2022: $630,509Net Income 2022: $100,1752022Revenue 2023: $906,266Expenses 2023: $779,285Net Income 2023: $126,9812023Revenue 2024: $1,170,523Expenses 2024: $1,033,167Net Income 2024: $137,3562024

Highlighted filing

2023

Revenue$906,266
Expenses$779,285
Net Income$126,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$924,495
Mission and Program Overview

Mission

To provide emergency shelter to homeless men in the community, as well as transportation, food, and case management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,932$443,455▼ $18,477
Savings and Temporary Cash Investments$230,584$303,000▲ $72,416
Land, Buildings, and Equipment, Net$196,729$250,145▲ $53,416
Pledges and Grants Receivable$23,000$15,000▼ $8,000
Accounts Receivable$56,535$10,386▼ $46,149
Total Assets$1,031,365$1,081,814▲ $50,449
Other Assets Total$62,585$59,828▼ $2,757
Liabilities
Other Liabilities$62,585$56,116▼ $6,469
Accounts Payable and Accrued Expenses$45,698$18,127▼ $27,571
Total Liabilities$108,283$74,243▼ $34,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,449$937,518▲ $228,069
Net Assets With Donor Restrictions$213,633$70,053▼ $143,580
Total Net Assets Fund Balance$923,082$1,007,571▲ $84,489
Total Liabilities and Net Assets / Fund Balance$1,031,365$1,081,814▲ $50,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,000$38,052$248,052
Other Land Buildings$30,590$9,310$39,900
Equipment$9,555$1,196$10,751
Other Assets Org$1,555--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SuttonExecutive DiPT$34,233$34,233

Board Members and Trustees

NameTitle
Ben CampbellChairperson
Kerri PierceVice Chairpe
Annie JonesBoard Member
Brian PaulBoard Member
Donald LeaBoard Member
Donte PrayerBoard Member
Jesse CramerBoard Member
Joanne SizooBoard Member
Ryant JohnsonBoard Member
Verla DeckerBoard Member
Willis LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$855,509
Program Service Revenue
$50,248
Investment Income
$10,807
Other Revenue
$-10,298
All Other Contributions
$384,534
Change in Net Assets
$126,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,266
Total Revenue per Audited Statements
$906,266
Total Revenue per Form 990
$906,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,122
Salaries, Compensation, and Employee Benefits$329,163
Total Fundraising Expense$11,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,557$39,058-$265,615
Occupancy$55,422$15-$55,437
Current Officers, Directors, Trustees, and Key Employees$8,558$25,675-$34,233
All Other Expenses$19,541$7,353$3,991$30,885
Insurance$29,275--$29,275
Depreciation Depletion$24,205$151-$24,356
Payroll Taxes$17,811$4,904-$22,715
Fees for Services Accounting-$12,705-$12,705
Other Expenses$10,046$21$7,500$10,067
Fees for Services Other$649$7,034-$7,683
Other Employee Benefits-$6,600-$6,600
Office Expenses-$2,906-$2,906
Information Technology-$2,194-$2,194
Total Functional Expenses$659,178$108,616$11,491$779,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,285
Total Expenses per Audited Statements$779,285
Total Expenses per Form 990$779,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,229
Fundraising Gross Income$7,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supper Club$284,837-$1,059-
Bbq$69,569$7,931$2,002$5,929
Total Events$354,406$7,931$18,229$-10,298
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$46,957
Accrued Payroll$4,779
Finance Lease Liability$4,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board receives the form 990 and reviews the form 990 accumulating questions for the preparer to be resolved before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The board annually completes a conflict of interest policy statement which is reviewed by the finance committee for possible violations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bethel Shelters
EIN
85-1248085
Phone
8033274881
Address
1232 CURTIS STREET, ROCK HILL, SC 29730

Signing Officer

Name
Emily Sutton
Title
Executive Director
Phone
8033274881
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sutton
Formed
2020
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
617

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
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IRS990/Desc0NIGHT SHELTER - BETHELS FLAGSHIP PROGRAM, THE MENS NIGHT SHELTER OPENS NIGHTLY AT 6:00 P.M. AND HAS 40 ON-SITE BEDS AVAILABLE TO HOMELESS MEN IN OUR COMMUNITY. EACH NIGHT, OUR GUESTS ARE PROVIDED WITH AN EVENING MEAL, AN OPPORTUNITY TO TAKE A HOT SHOWER, AND ARE ALLOWED INTO THE SLEEPING AREA STARTING AT 7:00 P.M. ON MONDAYS FROM 6:00 P.M. TO 7:00 P.M., EMERGENCY CLOTHING AND HYGIENE PRODUCTS DONATED BY COMMUNITY MEMBERS ARE MADE AVAILABLE TO ALL SHELTER GUESTS IN NEED. DURING THE WINTER MONTHS (NOVEMBER TO MARCH) BETHEL SHELTERS COMMITS TO TURNING NO MAN AWAY WHO NEEDS A SAFE PLACE TO SLEEP. BETHEL SHELTERS PARTNERS WITH LOCAL CHURCHES TO OFFER OVERFLOW SHELTERS AND ENSURE ADEQUATE SHELTER BEDS FOR THOSE IN NEED IN THE COMMUNITY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt017811
IRS990/PayrollTaxesGrp/TotalAmt022715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY SUTTON
IRS990/PriorPeriodAdjustmentsAmt0-42492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050248
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SHELTER - THE DAY SHELTER OFFERS GUESTS LAUNDRY SERVICES, A HOT SHOWER, RESTROOM FACILITIES, LOCKERS, AND ACCESS TO OTHER ON-SITE COMMUNITY AGENCIES FROM 8:30 AM TO 5:30 PM DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050248
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM - THE SHELTER PROVIDES CASE MANAGEMENT CENTERED AROUND ASSISTING INDIVIDUALS EXPERIENCING, OR AT RISK OF, HOMELESSNESS WITH WORKFORCE SKILLS, EDUCATION OPPORTUNITIES, AND RESOURCES. THE GOAL OF THE PROGRAM IS TO ENSURE THAT INDIVIDUALS HAVE THE SKILLS AND KNOWLEDGE TO OBTAIN FINANCIAL STABILITY BY ENTERING OR REENTERING THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0387309
IRS990/PYOtherRevenueAmt0-9717
IRS990/PYRevenuesLessExpensesAmt0100175
IRS990/PYSalariesCompEmpBnftPaidAmt0238200
IRS990/PYTotalExpensesAmt0630509
IRS990/PYTotalRevenueAmt0730684
IRS990/ReconcilationRevenueExpnssAmt0126981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02804731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804731
IRS990ScheduleA/TotalSupportAmt02815622
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/EquipmentGrp/BookValueAmt09555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010751
IRS990ScheduleD/ExpensesSubtotalAmt0779285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS ON EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0906266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059828
IRS990ScheduleD/TotalExpensesPerForm990Amt0779285
IRS990ScheduleD/TotalLiabilityAmt056116
IRS990ScheduleD/TotalRevenuePerForm990Amt0906266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0346475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0284837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE FORM 990 AND REVIEWS THE FORM 990 ACCUMULATING QUESTIONS FOR THE PREPARER TO BE RESOLVED BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST POLICY STATEMENT WHICH IS REVIEWED BY THE FINANCE COMMITTEE FOR POSSIBLE VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031365
IRS990/TotalAssetsEOYAmt01081814
IRS990/TotalAssetsGrp/BOYAmt01031365
IRS990/TotalAssetsGrp/EOYAmt01081814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855509
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,081,814
Liabilities
$74,243
Net assets
$1,007,571
Revenue
$906,266
Expenses
$779,285
Net income
$126,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.17$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.73$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$0.53$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.75$0.14$0.61