Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2018 • EIN 91-1074716

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

1330 11th AvenueLongview, WA 98632

(360) 353-5777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,158,937

Flat from 2018

Net Assets

Flat

$2,101,029

Flat from 2018

Liabilities

Flat

$57,908

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,683,431

Flat from 2018

Expenses

Flat

$1,555,470

Flat from 2018

Net Income

Flat

$127,961

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2018

Assets$2,158,937
Liabilities$57,908
Net Assets$2,101,029
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2018

Revenue$1,683,431
Expenses$1,555,470
Net Income$127,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,691,726
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,235,692$1,324,307▲ $88,615
Land, Buildings, and Equipment, Net$523,838$552,022▲ $28,184
Cash and Non-Interest-Bearing Accounts$101,615$146,703▲ $45,088
Accounts Receivable$115,248$115,594▲ $346
Pledges and Grants Receivable$45,445$19,250▼ $26,195
Other Notes and Loans Receivable, Net$1,700--
Prepaid Expenses and Deferred Charges$21,570$1,061▼ $20,509
Total Assets$2,045,108$2,158,937▲ $113,829
Liabilities
Accounts Payable and Accrued Expenses$50,640$30,523▼ $20,117
Other Liabilities$21,400$24,885▲ $3,485
Deferred Revenue-$2,500-
Total Liabilities$72,040$57,908▼ $14,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,563$1,890,795▲ $184,232
Temporarily Rstr Net Assets$266,505$210,234▼ $56,271
Total Net Assets Fund Balance$1,973,068$2,101,029▲ $127,961
Total Liabilities and Net Assets / Fund Balance$2,045,108$2,158,937▲ $113,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,807$58,447$485,254
Land$105,817-$105,817
Equipment$19,398$46,655$66,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoExec Dir, Development DirectorFT$72,710$2,842$75,552
Sarah HancockActing Exec Dir, Executive DirectorFT$58,849$6,890$65,739

Board Members and Trustees

NameTitle
Miriam SwartoutPresident
Huyen TruongVice President
Andrew HamiltonDirector
Cynthia Washington MattsonDirector
Debbie PinedaDirector
Jeffrey KeddieDirector
Katrina HarrisDirector
Mary ChennaultDirector
Sandra JunkerDirector
Sandy HaasDirector
Suzanne BoursawDirector
William ReadeDirector
Sister Anne HayeesSecretary
Jori Scruggs-brownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,797
Program Service Revenue
$0
Investment Income
$2,143
Other Revenue
$-2,509
All Other Contributions
$236,881
Change in Net Assets
$127,961

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$77,192Thrift Store Valuation
Total Noncash Contributions$77,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,683,431
Total Revenue per Form 990
$1,683,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,740
Other Expenses$351,706
Grants and Similar Amounts Paid$86,024
Total Fundraising Expense$6,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,135$50,156$2,601$844,892
Current Officers, Directors, Trustees, and Key Employees$60,558$80,733-$141,291
Grants to Domestic Orgs$86,024--$86,024
Occupancy$66,381$1,210$525$68,116
Payroll Taxes$53,893$8,115$166$62,174
Other Employee Benefits$49,523$7,081$166$56,770
Insurance$24,536$486$486$25,508
Depreciation Depletion$21,958$927$209$23,094
Fees for Services Other$3,822$14,380-$18,202
Pension Plan Contributions$11,195$1,342$76$12,613
All Other Expenses$6,968$2,103$2,023$11,094
Other Expenses$7,687$1,600$148$9,287
Information Technology$7,843$1,126-$8,969
Travel$2,632$666$33$3,331
Total Functional Expenses$1,371,014$178,023$6,433$1,555,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,470
Total Expenses per Audited Statements$1,555,470
Total Expenses per Form 990$1,555,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates IncLongview, WA-Counseling$74,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,295
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Breakfast$84,470-$8,295-
Total Events$84,470-$8,295$-8,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$24,885
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 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 form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director position annually with a performance evaluation. The board takes competitive and comparable wages for similar positions and evaluated performance into consideration to determine the rate. The rate is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the form 990, are available at the emergency support shelter administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3603535777
Address
1330 11TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Sarah Hancock
Title
Executive Director
Phone
3603535777
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hancock
Formed
1978
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
45

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01126
IRS990/InformationTechnologyGrp/ProgramServicesAmt07843
IRS990/InformationTechnologyGrp/TotalAmt08969
IRS990/InsuranceGrp/FundraisingAmt0486
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt024536
IRS990/InsuranceGrp/TotalAmt025508
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552022
IRS990/LandBldgEquipCostOrOtherBssAmt0657124
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01973068
IRS990/NetAssetsOrFundBalancesEOYAmt02101029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt066381
IRS990/OccupancyGrp/TotalAmt068116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056770
IRS990/OtherExpensesGrp/Desc0DONATED SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt077192
IRS990/OtherExpensesGrp/ProgramServicesAmt159138
IRS990/OtherExpensesGrp/ProgramServicesAmt239529
IRS990/OtherExpensesGrp/ProgramServicesAmt37687
IRS990/OtherExpensesGrp/TotalAmt077192
IRS990/OtherExpensesGrp/TotalAmt159138
IRS990/OtherExpensesGrp/TotalAmt247775
IRS990/OtherExpensesGrp/TotalAmt39287
IRS990/OtherLiabilitiesGrp/BOYAmt021400
IRS990/OtherLiabilitiesGrp/EOYAmt024885
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05786
IRS990/OtherRevenueTotalAmt05786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08115
IRS990/PayrollTaxesGrp/ProgramServicesAmt053893
IRS990/PayrollTaxesGrp/TotalAmt062174
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011195
IRS990/PensionPlanContributionsGrp/TotalAmt012613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061
IRS990/PrincipalOfficerNm0SARAH HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 371 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01982
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 589 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES, INCLUDING: DOMESTIC VIOLENCE ASSISTANCE, CHILDREN'S PROGRAMS, HISPANIC PROGRAMS, AND CRIMINAL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092955
IRS990/PYInvestmentIncomeAmt01441
IRS990/PYOtherExpensesAmt0370252
IRS990/PYOtherRevenueAmt0-339032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141823
IRS990/PYSalariesCompEmpBnftPaidAmt0840904
IRS990/PYTotalExpensesAmt01304111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06906139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt06906139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06906139
IRS990ScheduleA/TotalSupportAmt07027531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485254
IRS990ScheduleD/EquipmentGrp/BookValueAmt019398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01555470
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552022
IRS990ScheduleD/TotalExpensesPerForm990Amt01555470

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,937
Liabilities
$57,908
Net assets
$2,101,029
Revenue
$1,683,431
Expenses
$1,555,470
Net income
$127,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.68$1.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24