Civic Intelligence

Operation Nightwatch Inc

990 • Fiscal year 2020 • EIN 91-0964027

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.SEATTLENIGHTWATCH.ORG
PO Box 21181Seattle, WA 98111

(206) 323-4359

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,714

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,653,044

Up $201,127 (+14%) from 2019

Net Assets

Up

$1,585,400

Up $198,532 (+14%) from 2019

Liabilities

Up

$67,644

Up $2,595 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$1,742,678

Up $376,003 (+28%) from 2019

Expenses

Up

$1,560,595

Up $66,775 (+4.5%) from 2019

Net Income

Up

$182,083

Up $309,228 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,148Liabilities 2011: $33,438Net Assets 2011: $897,7102011Assets 2012: $889,230Liabilities 2012: $36,978Net Assets 2012: $852,2522012Assets 2013: $915,197Liabilities 2013: $36,394Net Assets 2013: $878,8032013Assets 2014: $949,801Liabilities 2014: $40,660Net Assets 2014: $909,1412014Assets 2015: $917,952Liabilities 2015: $33,706Net Assets 2015: $884,2462015Assets 2016: $1,000,969Liabilities 2016: $30,004Net Assets 2016: $970,9652016Assets 2017: $1,100,388Liabilities 2017: $52,923Net Assets 2017: $1,047,4652017Assets 2018: $1,560,953Liabilities 2018: $46,940Net Assets 2018: $1,514,0132018Assets 2019: $1,451,917Liabilities 2019: $65,049Net Assets 2019: $1,386,8682019Assets 2020: $1,653,044Liabilities 2020: $67,644Net Assets 2020: $1,585,4002020Assets 2021: $2,142,763Liabilities 2021: $66,073Net Assets 2021: $2,076,6902021Assets 2022: $2,433,454Liabilities 2022: $122,002Net Assets 2022: $2,311,4522022Assets 2023: $1,910,098Liabilities 2023: $121,395Net Assets 2023: $1,788,7032023Assets 2024: $1,765,266Liabilities 2024: $97,394Net Assets 2024: $1,667,8722024Assets 2025: $1,662,231Liabilities 2025: $104,473Net Assets 2025: $1,557,7582025

Highlighted filing

2020

Assets$1,653,044
Liabilities$67,644
Net Assets$1,585,400
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,677Expenses 2011: $940,528Net Income 2011: $17,1492011Revenue 2012: $930,951Expenses 2012: $976,409Net Income 2012: -$45,4582012Revenue 2013: $1,009,123Expenses 2013: $982,572Net Income 2013: $26,5512013Revenue 2014: $1,077,927Expenses 2014: $1,047,589Net Income 2014: $30,3382014Revenue 2015: $1,092,702Expenses 2015: $1,117,597Net Income 2015: -$24,8952015Revenue 2016: $1,229,558Expenses 2016: $1,142,839Net Income 2016: $86,7192016Revenue 2017: $1,231,418Expenses 2017: $1,154,918Net Income 2017: $76,5002017Revenue 2018: $1,692,297Expenses 2018: $1,250,749Net Income 2018: $441,5482018Revenue 2019: $1,366,675Expenses 2019: $1,493,820Net Income 2019: -$127,1452019Revenue 2020: $1,742,678Expenses 2020: $1,560,595Net Income 2020: $182,0832020Revenue 2021: $2,036,801Expenses 2021: $1,545,511Net Income 2021: $491,2902021Revenue 2022: $2,132,776Expenses 2022: $1,898,014Net Income 2022: $234,7622022Revenue 2023: $1,669,589Expenses 2023: $2,192,338Net Income 2023: -$522,7492023Revenue 2024: $2,082,684Expenses 2024: $2,203,515Net Income 2024: -$120,8312024Revenue 2025: $396,600Expenses 2025: $541,156Net Income 2025: -$144,5562025

Highlighted filing

2020

Revenue$1,742,678
Expenses$1,560,595
Net Income$182,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,792,641
Mission and Program Overview

Mission

Operation nightwatch reduces the impact of poverty and homelessness, in keeping with jesus teaching to love our neighbors. There are no religious requirements to receive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,822$653,048▲ $81,226
Cash and Non-Interest-Bearing Accounts$427,819$497,189▲ $69,370
Savings and Temporary Cash Investments$353,361$384,837▲ $31,476
Prepaid Expenses and Deferred Charges$17,376$63,700▲ $46,324
Pledges and Grants Receivable$81,539$54,270▼ $27,269
Total Assets$1,451,917$1,653,044▲ $201,127
Liabilities
Accounts Payable and Accrued Expenses$55,887$58,557▲ $2,670
Deferred Revenue$7,012$6,937▼ $75
Other Liabilities$2,150$2,150→ $0
Total Liabilities$65,049$67,644▲ $2,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,016$1,525,785▲ $233,769
Net Assets With Donor Restrictions$94,852$59,615▼ $35,237
Total Net Assets Fund Balance$1,386,868$1,585,400▲ $198,532
Total Liabilities and Net Assets / Fund Balance$1,451,917$1,653,044▲ $201,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,709$597,383$1,066,092
Land$160,000-$160,000
Equipment$24,339$85,482$109,821
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ReynoldsExecutive DiFT$99,768$21,946$121,714
Ann SakaguchiDeputy DirecFT$90,837$18,331$109,168

Board Members and Trustees

NameTitle
Kell RabernPresident
Bruce Vander VliesBoard Member
Darryl CookBoard Member
Glenn FroehhlichBoard Member
Rick PaulBoard Member
Rob GilletteBoard Member
Rohan ThomasBoard Member
Stephanie ChiuBoard Member
Thomas GuytonBoard Member
Bethany BuerSecretary
Hal ReederTreasurer
Christopher RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,306
Program Service Revenue
$77,900
Investment Income
$2,294
Other Revenue
$-20,822
All Other Contributions
$1,476,995
Change in Net Assets
$182,083

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
Food Inventory53,355$121,510Retail Value
Clothing and Household Goods-$53,372Retail Value
Securities Publicly Traded5$29,141Exchange Value
Total Noncash Contributions53,360$204,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,678
Revenue Not Reported on Form 990
$92,704
Total Revenue per Audited Statements
$1,835,382
Total Revenue per Form 990
$1,742,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,804
Salaries, Compensation, and Employee Benefits$772,791
Total Fundraising Expense$86,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,583$61,807$6,229$448,619
Current Officers, Directors, Trustees, and Key Employees$134,316$23,155$33,134$190,605
Occupancy$124,411$19,498$1,605$145,514
Other Employee Benefits$63,522$10,480$4,858$78,860
Payroll Taxes$37,375$6,167$2,858$46,400
Depreciation Depletion$45,313$184-$45,497
Office Expenses$4,217$11,178$24,729$40,124
Insurance$14,711$2,372-$17,083
Other Expenses$11,652$22$12,468$11,674
Fees for Services Other$2,494$8,808-$11,302
Information Technology$4,565$4,985$41$9,591
Pension Plan Contributions$6,691$1,104$512$8,307
Fees for Services Accounting-$6,632-$6,632
All Other Expenses$780$57$333$1,170
Total Functional Expenses$1,309,212$164,616$86,767$1,560,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,850
Expenses per Audited Statements$1,560,595
Total Expenses per Form 990$1,560,595
Expenses Not Reported on Form 990$76,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb&j$206,311-$20,822-
Total Events$206,311-$20,822$-20,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key and Security Deposits$2,150
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, Page 6, Part VI, Line 11B

“The finance committee reviews the organization's form 990 and a copy of the return is provided to the board prior to submittal.”

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

“Board members annually review the conflict of interest policy and sign it indicating that they understand and will disclose any conflicts of interest that exist or may arise during the year. Board members are prohibited from voting on an issue for which a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed by the board's compensation committee. The compensation committee makes a recommendation to the full board, who then approves (or rejects or modifies) the recommendation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the deputy director is recommended by the executive director and is approved by the full board in the context of approving compensation for all employees in the organization budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Nightwatch Inc
EIN
91-0964027
Phone
2063234359
Address
PO BOX 21181, SEATTLE, WA 98111

Signing Officer

Name
Richard Reynolds
Title
Executive Director
Phone
2063234359
Signed
2021-10-15

Organization Details

Principal Officer
Richard Reynolds
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
2,791

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education: providing input to decision-makers concerning homeless issues, inviting the broader community to participate in giving care, educating students and religious communities on current issues impacting homeless people.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 20,822”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 20,822”

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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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04985
IRS990/InformationTechnologyGrp/ProgramServicesAmt04565
IRS990/InformationTechnologyGrp/TotalAmt09591
IRS990/InsuranceGrp/ManagementAndGeneralAmt02372
IRS990/InsuranceGrp/ProgramServicesAmt014711
IRS990/InsuranceGrp/TotalAmt017083
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IRS990/LandBldgEquipCostOrOtherBssAmt01335913
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029141
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01585400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20822
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IRS990/OccupancyGrp/FundraisingAmt01605
IRS990/OccupancyGrp/ManagementAndGeneralAmt019498
IRS990/OccupancyGrp/ProgramServicesAmt0124411
IRS990/OccupancyGrp/TotalAmt0145514
IRS990/OfficeExpensesGrp/FundraisingAmt024729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011178
IRS990/OfficeExpensesGrp/ProgramServicesAmt04217
IRS990/OfficeExpensesGrp/TotalAmt040124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078860
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BUS TICKETS/TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt012468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt0296699
IRS990/OtherExpensesGrp/ProgramServicesAmt1179837
IRS990/OtherExpensesGrp/ProgramServicesAmt22046
IRS990/OtherExpensesGrp/ProgramServicesAmt311652
IRS990/OtherExpensesGrp/TotalAmt0296699
IRS990/OtherExpensesGrp/TotalAmt1180129
IRS990/OtherExpensesGrp/TotalAmt222389
IRS990/OtherExpensesGrp/TotalAmt311674
IRS990/OtherLiabilitiesGrp/BOYAmt02150
IRS990/OtherLiabilitiesGrp/EOYAmt02150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06167
IRS990/PayrollTaxesGrp/ProgramServicesAmt037375
IRS990/PayrollTaxesGrp/TotalAmt046400
IRS990/PensionPlanContributionsGrp/FundraisingAmt0512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06691
IRS990/PensionPlanContributionsGrp/TotalAmt08307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063700
IRS990/PrincipalOfficerNm0RICHARD REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077900
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTER FOR 88 MEN. RECOVERY SERVICES, HYGIENE SUPPLIES, SOCKS AND BLANKETS ARE ALSO DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812774
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR HOUSING PROGRAM: HOUSING 24 LOW-INCOME SENIORS IN AN SRO (SINGLE-ROOM-OCCUPANCY) BUILDING WITH SHARED BATHROOMS AND KITCHENS. SUPPORT SERVICES HELP SENIORS TO MAINTAIN HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: PROVIDING INPUT TO DECISION-MAKERS CONCERNING HOMELESS ISSUES, INVITING THE BROADER COMMUNITY TO PARTICIPATE IN GIVING CARE, EDUCATING STUDENTS AND RELIGIOUS COMMUNITIES ON CURRENT ISSUES IMPACTING HOMELESS PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01317052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03909
IRS990/PYOtherExpensesAmt0853527
IRS990/PYOtherRevenueAmt0-36506
IRS990/PYProgramServiceRevenueAmt082220
IRS990/PYRevenuesLessExpensesAmt0-127145
IRS990/PYSalariesCompEmpBnftPaidAmt0640293
IRS990/PYTotalExpensesAmt01493820
IRS990/PYTotalRevenueAmt01366675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01317052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06968097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt06707066
IRS990ScheduleA/SubstantialContributorsTotAmt0261031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01317052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06968097
IRS990ScheduleA/TotalSupportAmt06978154
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/BookValueAmt0468709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01066092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071882
IRS990ScheduleD/DonatedServicesUseFcltsAmt055433
IRS990ScheduleD/EquipmentGrp/BookValueAmt024339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109821
IRS990ScheduleD/ExpensesNotReportedAmt076255
IRS990ScheduleD/ExpensesSubtotalAmt01560595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesIncludedAmt020822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY AND SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt020822
IRS990ScheduleD/RevenueNotReportedAmt092704
IRS990ScheduleD/RevenueSubtotalAmt01742678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 20,822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 20,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653048
IRS990ScheduleD/TotalExpensesPerForm990Amt01560595
IRS990ScheduleD/TotalLiabilityAmt02150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,653,044
Liabilities
$67,644
Net assets
$1,585,400
Revenue
$1,742,678
Expenses
$1,560,595
Net income
$182,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.40$0.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$2.08$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.67$2.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.08$2.04$1.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$1.74$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.37$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.69$1.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.23$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.23$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.09$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.93$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.96$0.94$0.02