Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2022 • EIN 91-1074716

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

1330 11th AveLongview, WA 98632

(360) 425-1176

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,194

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,765,942

Up $93,073 (+3.5%) from 2021

Net Assets

Up

$2,655,168

Up $26,692 (+1.0%) from 2021

Liabilities

Up

$110,774

Up $66,381 (+150%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$2,069,499

Down $358,726 (-15%) from 2021

Expenses

Down

$2,017,467

Down $166,771 (-7.6%) from 2021

Net Income

Down

$52,032

Down $191,955 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2022

Assets$2,765,942
Liabilities$110,774
Net Assets$2,655,168
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2022

Revenue$2,069,499
Expenses$2,017,467
Net Income$52,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,073,411
Mission and Program Overview

Mission

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

The agency provides shelter and advocacy to victims of domestic violence and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,267,274$1,443,356▲ $176,082
Land, Buildings, and Equipment, Net$479,677$550,780▲ $71,103
Savings and Temporary Cash Investments$692,232$402,151▼ $290,081
Accounts Receivable$227,901$188,121▼ $39,780
Investments Other Securities-$174,660-
Pledges and Grants Receivable$3,675$5,625▲ $1,950
Prepaid Expenses and Deferred Charges$2,110$1,249▼ $861
Total Assets$2,672,869$2,765,942▲ $93,073
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$39,912$105,182▲ $65,270
Accounts Payable and Accrued Expenses$4,481$5,592▲ $1,111
Total Liabilities$44,393$110,774▲ $66,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,380$2,315,105▼ $109,275
Net Assets With Donor Restrictions$204,096$340,063▲ $135,967
Total Net Assets Fund Balance$2,628,476$2,655,168▲ $26,692
Total Liabilities and Net Assets / Fund Balance$2,672,869$2,765,942▲ $93,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,701$158,615$590,316
Land$105,817-$105,817
Equipment$13,262$74,485$87,747
Other Securities$174,660--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoDevelopment DirectorFT$83,153$41$83,194
Sarah HancockExecutive DirectorFT$69,386$5,862$75,248

Board Members and Trustees

NameTitle
Sandy JunkerPresident
Janet PerezVice President
Anna LangebachMember
Austi BaudroMember
Betty TremblyMember
Chief Darr KirkMember
Debbie PinedaMember
Jean MerittMember
Julie McrearyMember
Karen ClemensonMember
Steven SwensonMember
Sister Anne HayesSecretary
William ReadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,490
Program Service Revenue
$0
Investment Income
$1,611
Other Revenue
$2,398
All Other Contributions
$446,612
Change in Net Assets
$52,032

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$79,212Thrift Store Valuation
Total Noncash Contributions$79,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,379
Total Revenue per Audited Statements
$2,045,120
Total Revenue per Form 990
$2,069,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,764
Other Expenses$429,992
Grants and Similar Amounts Paid$80,711
Total Fundraising Expense$26,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,863$155,782$14,042$1,087,687
Comp Disqual Persons$142,920$24,257$2,186$169,363
Other Employee Benefits$99,176$17,458$860$117,494
Payroll Taxes$90,279$15,628$942$106,849
Grants to Domestic Orgs$80,711--$80,711
Insurance$37,315$2,214$700$40,229
Occupancy$37,446$1,102-$38,548
Depreciation Depletion$32,502$1,369$342$34,213
All Other Expenses$24,139$4,239$3,181$31,559
Fees for Services Other$24,533$5,088$1,045$30,666
Pension Plan Contributions$17,535$5,636$2,200$25,371
Other Expenses$18,201$2,300$45$20,546
Information Technology$10,044$2,481-$12,525
Travel$601-$134$735
Total Functional Expenses$1,750,641$240,549$26,277$2,017,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,428
Expenses per Audited Statements$2,017,467
Total Expenses per Form 990$2,017,467
Expenses Not Reported on Form 990$961
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates IncLongview, WA-Counseling$80,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,951
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Breakfast$144,469-$2,951-
Total Events$144,469-$2,951$-2,951
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$105,182
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

“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
3604251176
Address
1330 11TH AVE, LONGVIEW, WA 98632

Signing Officer

Name
Sherrie Tinoco
Title
Executive Director
Phone
3604251176
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Tinoco
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
30

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on dsiposal of asset 961.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144469
IRS990/FundraisingDirectExpensesAmt02951
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01365901
IRS990/GrantAmt080711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02073411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02481
IRS990/InformationTechnologyGrp/ProgramServicesAmt010044
IRS990/InformationTechnologyGrp/TotalAmt012525
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt037315
IRS990/InsuranceGrp/TotalAmt040229
IRS990/InvestmentIncomeGrp/ExclusionAmt02572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174660
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550780
IRS990/LandBldgEquipCostOrOtherBssAmt0783880
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0961
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/NetAssetsOrFundBalancesBOYAmt02628476
IRS990/NetAssetsOrFundBalancesEOYAmt02655168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02315105
IRS990/NoncashContributionsAmt079212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01102
IRS990/OccupancyGrp/ProgramServicesAmt037446
IRS990/OccupancyGrp/TotalAmt038548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117494
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt0102685
IRS990/OtherExpensesGrp/ProgramServicesAmt179212
IRS990/OtherExpensesGrp/ProgramServicesAmt235479
IRS990/OtherExpensesGrp/ProgramServicesAmt318201
IRS990/OtherExpensesGrp/TotalAmt0103178
IRS990/OtherExpensesGrp/TotalAmt179212
IRS990/OtherExpensesGrp/TotalAmt238581
IRS990/OtherExpensesGrp/TotalAmt320546
IRS990/OtherLiabilitiesGrp/BOYAmt039912
IRS990/OtherLiabilitiesGrp/EOYAmt0105182
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05349
IRS990/OtherRevenueTotalAmt05349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015628
IRS990/PayrollTaxesGrp/ProgramServicesAmt090279
IRS990/PayrollTaxesGrp/TotalAmt0106849
IRS990/PensionPlanContributionsGrp/FundraisingAmt02200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017535
IRS990/PensionPlanContributionsGrp/TotalAmt025371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01249
IRS990/PrincipalOfficerNm0SHERRIE TINOCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 252 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437660
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 598 CLIENTS SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084974
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt0536345
IRS990/PYOtherRevenueAmt07511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243987
IRS990/PYSalariesCompEmpBnftPaidAmt01562919
IRS990/PYTotalExpensesAmt02184238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108508
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02419201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01954056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010036803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt010036803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02419201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01954056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01914259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010036803
IRS990ScheduleA/TotalSupportAmt010094469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590316
IRS990ScheduleD/EquipmentGrp/BookValueAmt013262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087747
IRS990ScheduleD/ExpensesNotReportedAmt0961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02017467
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25340
IRS990ScheduleD/OtherExpensesIncludedAmt0961

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,942
Liabilities
$110,774
Net assets
$2,655,168
Revenue
$2,069,499
Expenses
$2,017,467
Net income
$52,032
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
2022Detailed filing. Detailed filing data is available for this year.$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
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