Civic Intelligence

The Rescue Mission

990 • Fiscal year 2020 • EIN 91-0565014

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileWWW.TRM.ORG

View Organization Page

PO Box 1912Tacoma, WA 98401

(253) 383-4493

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,546

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$23,442,132

Up $5,208,553 (+29%) from 2019

Net Assets

Up

$11,456,036

Up $3,941,261 (+52%) from 2019

Liabilities

Up

$11,986,096

Up $1,267,292 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$11,492,449

Up $4,544,991 (+65%) from 2019

Expenses

Up

$7,570,057

Up $871,318 (+13%) from 2019

Net Income

Up

$3,922,392

Up $3,673,673 (+1477%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,882,950Liabilities 2011: $11,619,104Net Assets 2011: $9,263,8462011Assets 2012: $20,295,795Liabilities 2012: $11,136,571Net Assets 2012: $9,159,2242012Assets 2013: $19,571,061Liabilities 2013: $11,113,322Net Assets 2013: $8,457,7392013Assets 2014: $19,261,711Liabilities 2014: $12,400,385Net Assets 2014: $6,861,3262014Assets 2015: $18,462,154Liabilities 2015: $11,540,525Net Assets 2015: $6,921,6292015Assets 2016: $18,202,747Liabilities 2016: $11,452,233Net Assets 2016: $6,750,5142016Assets 2017: $18,541,240Liabilities 2017: $11,124,867Net Assets 2017: $7,416,3732017Assets 2018: $18,276,139Liabilities 2018: $11,042,971Net Assets 2018: $7,233,1682018Assets 2019: $18,233,579Liabilities 2019: $10,718,804Net Assets 2019: $7,514,7752019Assets 2020: $23,442,132Liabilities 2020: $11,986,096Net Assets 2020: $11,456,0362020Assets 2021: $23,310,820Liabilities 2021: $9,827,589Net Assets 2021: $13,483,2312021Assets 2022: $23,211,673Liabilities 2022: $9,918,066Net Assets 2022: $13,293,6072022Assets 2023: $27,962,267Liabilities 2023: $14,730,668Net Assets 2023: $13,231,5992023Assets 2024: $30,915,838Liabilities 2024: $18,050,540Net Assets 2024: $12,865,2982024

Highlighted filing

2020

Assets$23,442,132
Liabilities$11,986,096
Net Assets$11,456,036
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,690,356Expenses 2011: $5,454,012Net Income 2011: $236,3442011Expenses 2012: $5,217,6172012Expenses 2013: $5,598,2182013Revenue 2014: $4,512,476Expenses 2014: $5,253,917Net Income 2014: -$741,4412014Revenue 2015: $5,269,040Expenses 2015: $5,383,464Net Income 2015: -$114,4242015Revenue 2016: $5,502,083Expenses 2016: $5,660,282Net Income 2016: -$158,1992016Revenue 2017: $6,998,317Expenses 2017: $6,340,392Net Income 2017: $657,9252017Revenue 2018: $6,361,949Expenses 2018: $6,541,963Net Income 2018: -$180,0142018Revenue 2019: $6,947,458Expenses 2019: $6,698,739Net Income 2019: $248,7192019Revenue 2020: $11,492,449Expenses 2020: $7,570,057Net Income 2020: $3,922,3922020Revenue 2021: $10,560,248Expenses 2021: $8,565,440Net Income 2021: $1,994,8082021Revenue 2022: $9,549,173Expenses 2022: $9,663,781Net Income 2022: -$114,6082022Revenue 2023: $12,553,154Expenses 2023: $12,643,993Net Income 2023: -$90,8392023Revenue 2024: $12,379,883Expenses 2024: $12,806,337Net Income 2024: -$426,4542024

Highlighted filing

2020

Revenue$11,492,449
Expenses$7,570,057
Net Income$3,922,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$11,515,175
Mission and Program Overview

Mission

We offer god's hope, help and healing to the most impoverished members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,016,684$17,121,132▲ $3,104,448
Savings and Temporary Cash Investments$2,629,138$4,717,835▲ $2,088,697
Investments in Publicly Traded Securities$853,078$672,540▼ $180,538
Pledges and Grants Receivable$253,196$454,161▲ $200,965
Cash and Non-Interest-Bearing Accounts$266,595$264,797▼ $1,798
Investments Other Securities$179,370$173,013▼ $6,357
Prepaid Expenses and Deferred Charges$26,817$27,338▲ $521
Accounts Receivable$8,701$11,316▲ $2,615
Total Assets$18,233,579$23,442,132▲ $5,208,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,491,805$11,682,778▲ $1,190,973
Accounts Payable and Accrued Expenses$226,999$303,318▲ $76,319
Total Liabilities$10,718,804$11,986,096▲ $1,267,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,930,634$7,437,446▲ $3,506,812
Net Assets Without Donor Restrictions$3,584,141$4,018,590▲ $434,449
Total Net Assets Fund Balance$7,514,775$11,456,036▲ $3,941,261
Total Liabilities and Net Assets / Fund Balance$18,233,579$23,442,132▲ $5,208,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,500,119$7,414,673$19,914,792
Other Land Buildings$2,809,753-$2,809,753
Equipment$665,927$1,330,824$1,996,751
Land$1,145,333-$1,145,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$151,828---$151,828
2018$151,828---$151,828
2017$520,394-▲ $192$369,058$151,528
2016$582,914$321,704▲ $4,076$384,300$520,394
2015$558,116$24,706▲ $25,642-$582,914
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke PaulsonExecutive DirectorFT$145,492$33,054$178,546

Board Members and Trustees

NameTitle
Larry HackmanPresident
Katie BeringVice President
Austin MillerDirector
Gary ViersDirector
Jon RuckleDirector
Kandi CrawfordDirector
Paul BishopDirector
Ryan KnicelyDirector
Tilthon SugiDirector
Tim WalterDirector
Amy WelchSecretary
Toby JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,745,669
Program Service Revenue
$633,206
Investment Income
$37,145
Other Revenue
$76,429
All Other Contributions
$7,176,906
Change in Net Assets
$3,922,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,492,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,595
Total Revenue per Audited Statements
$11,534,044
Total Revenue per Form 990
$11,492,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,362
Other Expenses$3,226,245
Total Fundraising Expense$751,784
Grants and Similar Amounts Paid$14,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,000$131,011$449,966$3,230,977
Depreciation Depletion$648,906$3,503$2,304$654,713
Other Employee Benefits$469,496$29,026$90,776$589,298
Fees for Services Other$231,672$253,404$23,944$509,020
Occupancy$419,088$8,509$8,598$436,195
Payroll Taxes$261,044$20,795$44,187$326,026
Office Expenses$144,925$97,252$42,000$284,177
All Other Expenses$143,943$17,847$21,317$183,107
Current Officers, Directors, Trustees, and Key Employees$149,507$7,658$25,896$183,061
Other Expenses$167,786$1,738$1,738$171,262
Advertising$912$147,583$1,796$150,291
Insurance$51,658$3,056$11,901$66,615
Conferences and Meetings$28,430$6,184$20,819$55,433
Travel$38,312$1,441$3,983$43,736
Grants to Domestic Individuals$14,450--$14,450
Interest$4,999-$442$5,441
Total Functional Expenses$6,087,461$730,812$751,784$7,570,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,592,783
Expenses per Audited Statements$7,570,057
Total Expenses per Form 990$7,570,057
Expenses Not Reported on Form 990$22,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,726
Fundraising Gross Income$20,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopegivers Virtual Luncheon$113,649-$8,855-
Air Systems Benefit Golf Tournament$42,767$20,250-$20,250
Total Events$156,416$20,250$22,726$-2,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“All members of the governing body are provided with a copy of the form 990 before the form is filed. The board approves the form 990 for filing and approval is documented in the board minutes.”

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

“Trustee disclosure and staff oversight on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the mission's top management officials is voted on by the governing body. Performance review, surveys of similar non-profit organizations are used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are provided to the public upon request. Irs 990 is available on request through a link on the organization's website and also published on guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Rescue Mission
EIN
91-0565014
Phone
2533834493
Address
PO BOX 1912, TACOMA, WA 98401

Signing Officer

Name
Duke Paulson
Title
Executive Director
Phone
2533834493
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duke Paulson
Formed
1939
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
1,630

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment expense: program service expenses 99,870. Management and general expenses 4,093. Fundraising expenses 16,641. Total expenses 120,604. Telephone: program service expenses 42,451. Management and general expenses 2,987. Fundraising expenses 3,642. Total expenses 49,080. Miscellaneous: program service expenses 552. Management and general expenses 9,547. Fundraising expenses 225. Total expenses 10,324. License and permits: program service expenses 1,025. Management and general expenses 1,220. Fundraising expenses 809. Total expenses 3,054. Property taxes: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”

Form 990, Part XII, Line 2C

“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,726.”

Part V, Line 4

“The mission's endowment consists of one fund that is donor restricted for the ongoing operational needs of the mission.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0436195
IRS990/OfficeExpensesGrp/FundraisingAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144925
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589298
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDSKEE
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt0236223
IRS990/OtherExpensesGrp/ProgramServicesAmt1232443
IRS990/OtherExpensesGrp/ProgramServicesAmt2193667
IRS990/OtherExpensesGrp/ProgramServicesAmt3167786
IRS990/OtherExpensesGrp/TotalAmt0240145
IRS990/OtherExpensesGrp/TotalAmt1232443
IRS990/OtherExpensesGrp/TotalAmt2193667
IRS990/OtherExpensesGrp/TotalAmt3171262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATION CENTER SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126750
IRS990/OtherRevenueTotalAmt078905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0449966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03230977
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261044
IRS990/PayrollTaxesGrp/TotalAmt0326026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027338
IRS990/PrincipalOfficerNm0DUKE PAULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY EMERGENCY SHELTER PROVIDED 40,537 BEDNIGHTS OF EMERGENCY SHELTER TO FAMILIES AND SINGLE WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED 669 UNDUPLICATED WOMEN, MEN, AND CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM PROVIDED THREE MEALS PER DAY, HYGIENE PRODUCTS, CLOTHING, CASE MANAGEMENT, AND OTHER RESOURCES. THE CAREER DEVELOPMENT SERVICES HELPED IN EXCESS OF 120 MEN AND WOMEN TO WORK ON THEIR BASIC EMPLOYMENT SKILLS AND RESUMES. THE PROGRAM SUPPORTS PEOPLE ENROLLED IN THE SHELTER AND NEW LIFE PROGRAMS. THE PROGRAM HAS BEEN SUCCESSFUL PLACING PEOPLE WITH HIGH BARRIERS BACK IN THE WORKFORCE.THE COUNSELING PROGRAM PROVIDED 712 HOURS OF SERVICE BY LICENSED MENTAL HEALTH PROFESSIONALS TO CLIENTS IN THE RECOVERY PROGRAM. THE PROGRAM SUPPORTED OVER 70 INDIVIDUALS IN ACHIEVING THEIR TREATMENT GOALS DURING THEIR RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01744377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035676
IRS990/ProgSrvcAccomActy3Grp/Desc0JEFFERSON APARTMENTS PROVIDED SAFE AFFORDABLE HOUSING FOR 50 INDIVIDUALS. THE PROGRAM PROVIDES A SAFE, SECURE AND CASE MANAGED SPACE FOR RESIDENTS TO BUILD COMMUNITY AND RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPONSE TO THE COVID-19 VIRUS NECESSITATED CHANGES AT THE MISSION IN A NUMBER OF AREAS. OVERNIGHT ACCOMMODATIONS FOR SHELTER GUESTS WERE REVISED, PERSONAL PORTECTIVE EQUIPMENT AND ADDITIONAL CLEANING/SANITIZING SUPPLIES WERE PURCHASED, AN ADDITIONAL SITE FOR OVERNIGHT GUESTS WAS OPENED AS WELL AS PROVISION OF DAILY TRANSPORTATION TO AND FROM THE SITE. THE PROCESS OF SERVING MEALS TO GUESTS CHANGED DRAMATICALLY. SUPPLIES WERE PURCHASED FOR MEALS TO BE PACKAGED AND DISTRIBUTED INDIVIDUALLY RATHER THAN BEING SERVED CAFETERIA STYLE. THESE CHANGES AFFECTED EVERY PROGRAM THAT THE MISSION OPERATES AND WILL BE EFFECTIVE FOR THE LONG TERM FORESEEABLE FUTURE. THERE ARE ADDITIONAL PHYSICAL CHANGES TO OUR SHELTER CAMPUS IN THE DEVELOPMENTAL STAGE THAT WILL MEET SOCIAL DISTANCING REQUIREMENTS, MONITOR THE BODY TEMPERATURE OF ALL WHO ENTER OUR FACILITIES AND PROVIDE A MORE COMFORTABLE DINING SPACE FOR GUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06123596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013290
IRS990/PYInvestmentIncomeAmt039733
IRS990/PYOtherExpensesAmt02968150
IRS990/PYOtherRevenueAmt0230706
IRS990/PYProgramServiceRevenueAmt0553423
IRS990/PYRevenuesLessExpensesAmt0248719
IRS990/PYSalariesCompEmpBnftPaidAmt03717299
IRS990/PYTotalExpensesAmt06698739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03922392
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717835
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,442,132
Liabilities
$11,986,096
Net assets
$11,456,036
Revenue
$11,492,449
Expenses
$7,570,057
Net income
$3,922,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$18.1$12.9$12.4$12.8$0.43
2023Detailed filing. Detailed filing data is available for this year.$28.0$14.7$13.2$12.6$12.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$23.2$9.92$13.3$9.55$9.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$9.83$13.5$10.6$8.57$1.99
2020Detailed filing. Detailed filing data is available for this year.$23.4$12.0$11.5$11.5$7.57$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.2$10.7$7.51$6.95$6.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.23$6.36$6.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.42$7.00$6.34$0.66
2016Detailed filing. Detailed filing data is available for this year.$18.2$11.5$6.75$5.50$5.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.5$11.5$6.92$5.27$5.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$19.3$12.4$6.86$4.51$5.25$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.1$8.46$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.1$9.16$5.22
2011Summary only. Only limited summary data is available for this year.$20.9$11.6$9.26$5.69$5.45$0.24