Civic Intelligence

Downtown Soup Kitchen Inc

990 • Fiscal year 2022 • EIN 92-0141715

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 01, 2023

Organization ProfileWWW.DOWNTOWNHOPECENTER.ORG
PO Box 202684Anchorage, AK 99520-2684

(907) 244-4302

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$104,204

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,350,440

Up $1,437,459 (+37%) from 2021

Net Assets

Up

$4,051,177

Up $234,290 (+6.1%) from 2021

Liabilities

Up

$1,299,263

Up $1,203,169 (+1252%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$2,215,412

Up $231,177 (+12%) from 2021

Expenses

Up

$1,981,122

Up $334,070 (+20%) from 2021

Net Income

Down

$234,290

Down $102,893 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $686,218Liabilities 2010: $21,802Net Assets 2010: $664,4162010Assets 2011: $3,213,622Liabilities 2011: $547,502Net Assets 2011: $2,666,1202011Assets 2012: $4,239,282Liabilities 2012: $53,462Net Assets 2012: $4,185,8202012Assets 2013: $4,094,516Liabilities 2013: $24,506Net Assets 2013: $4,070,0102013Assets 2014: $4,028,310Liabilities 2014: $11,281Net Assets 2014: $4,017,0292014Assets 2015: $3,832,344Liabilities 2015: $37,360Net Assets 2015: $3,794,9842015Assets 2016: $3,874,436Liabilities 2016: $50,071Net Assets 2016: $3,824,3652016Assets 2017: $3,789,369Liabilities 2017: $68,714Net Assets 2017: $3,720,6552017Assets 2018: $3,690,185Liabilities 2018: $75,287Net Assets 2018: $3,614,8982018Assets 2019: $3,584,584Liabilities 2019: $84,324Net Assets 2019: $3,500,2602019Assets 2020: $3,560,578Liabilities 2020: $80,874Net Assets 2020: $3,479,7042020Assets 2021: $3,912,981Liabilities 2021: $96,094Net Assets 2021: $3,816,8872021Assets 2022: $5,350,440Liabilities 2022: $1,299,263Net Assets 2022: $4,051,1772022Assets 2023: $5,221,164Liabilities 2023: $1,167,933Net Assets 2023: $4,053,2312023Assets 2024: $5,136,775Liabilities 2024: $1,122,439Net Assets 2024: $4,014,3362024

Highlighted filing

2022

Assets$5,350,440
Liabilities$1,299,263
Net Assets$4,051,177
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,5362010Expenses 2011: $326,6962011Expenses 2012: $413,2112012Expenses 2013: $572,5782013Revenue 2014: $612,314Expenses 2014: $665,295Net Income 2014: -$52,9812014Revenue 2015: $765,853Expenses 2015: $987,898Net Income 2015: -$222,0452015Revenue 2016: $1,159,236Expenses 2016: $1,129,855Net Income 2016: $29,3812016Revenue 2017: $1,279,542Expenses 2017: $1,383,252Net Income 2017: -$103,7102017Revenue 2018: $1,406,140Expenses 2018: $1,511,897Net Income 2018: -$105,7572018Revenue 2019: $1,451,876Expenses 2019: $1,566,512Net Income 2019: -$114,6362019Revenue 2020: $1,453,356Expenses 2020: $1,473,912Net Income 2020: -$20,5562020Revenue 2021: $1,984,235Expenses 2021: $1,647,052Net Income 2021: $337,1832021Revenue 2022: $2,215,412Expenses 2022: $1,981,122Net Income 2022: $234,2902022Revenue 2023: $2,364,724Expenses 2023: $2,362,670Net Income 2023: $2,0542023Revenue 2024: $2,515,949Expenses 2024: $2,568,679Net Income 2024: -$52,7302024

Highlighted filing

2022

Revenue$2,215,412
Expenses$1,981,122
Net Income$234,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,215,412
Mission and Program Overview

Mission

The downtown soup kitchen hope center, inspired by the love of god, offers those in need support, shelter, sustenance, and skills to transform their lives.

The Downtown Soup Kitchen Hope Center, inspired by the love of God, offers those in need support, shelter, sustenance and skills to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,927$5,116,614▲ $1,678,687
Pledges and Grants Receivable$239,581$139,144▼ $100,437
Cash and Non-Interest-Bearing Accounts$230,822$79,781▼ $151,041
Accounts Receivable$1,620$14,814▲ $13,194
Prepaid Expenses and Deferred Charges$1,831$87▼ $1,744
Total Assets$3,912,981$5,350,440▲ $1,437,459
Other Assets Total$1,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,189,113-
Accounts Payable and Accrued Expenses$96,094$110,150▲ $14,056
Total Liabilities$96,094$1,299,263▲ $1,203,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,616,887$3,951,177▲ $334,290
Net Assets With Donor Restrictions$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$3,816,887$4,051,177▲ $234,290
Total Liabilities and Net Assets / Fund Balance$3,912,981$5,350,440▲ $1,437,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,656,379$938,617$5,594,996
Land$300,000-$300,000
Equipment$122,596$136,615$259,211
Other Land Buildings$37,639$16,653$54,292
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie LaurieExecutive DirectorFT$104,204$104,204

Board Members and Trustees

NameTitle
Lorraine ONealPresident
Jeff BentzVice President
James MartinMember
Jennifer ChristensonMember
Joseph GamacheMember
Linda WaggonerMember
Andrea McCormickSecretary
Marsha OberlenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,051
Program Service Revenue
$83,325
Investment Income
$96
Other Revenue
$77,940
All Other Contributions
$1,779,635
Change in Net Assets
$234,290

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 Inventory617$366,016Fair Market Value
Clothing and Household Goods-$32,450Fair Market Value
Total Noncash Contributions617$398,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,465
Salaries, Compensation, and Employee Benefits$976,657
Total Fundraising Expense$51,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,231--$736,231
Depreciation Depletion$146,163$3,697$3,697$153,557
Occupancy$122,090$9,840$7,596$139,526
Current Officers, Directors, Trustees, and Key Employees$57,336$48,257-$105,593
Payroll Taxes$64,886$7,108-$71,994
Other Employee Benefits$53,492$9,347-$62,839
Office Expenses$2,226$8,644$24,921$35,791
Interest$34,207--$34,207
Fees for Services Accounting$27,090$1,890$2,520$31,500
Insurance$18,385$797$1,022$20,204
Advertising$1,531$258$9,893$11,682
Information Technology$5,264$358$478$6,100
Travel-$5,866-$5,866
All Other Expenses$5,767$97-$5,864
Fees for Services Other$4,965--$4,965
Other Expenses$28$3,496$120$3,524
Total Functional Expenses$1,820,502$109,360$51,260$1,981,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.”

Conflict of interest policy compliance Part VI line 12C

“They regularly monitor and ask for compliance at board meetings. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by board president or executive director.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Soup Kitchen Inc
EIN
92-0141715
Address
PO Box 202684, Anchorage, AK 99520-2684

Signing Officer

Name
Lorraine ONeal
Title
President
Phone
9072774302
Signed
2023-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Laurie
Formed
2002
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
198

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9075696060
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IRS990/OccupancyGrp/TotalAmt0139526
IRS990/OfficeExpensesGrp/FundraisingAmt024921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08644
IRS990/OfficeExpensesGrp/ProgramServicesAmt02226
IRS990/OfficeExpensesGrp/TotalAmt035791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062839
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Licenses dues and membershi
IRS990/OtherExpensesGrp/Desc3Penalities and late fees
IRS990/OtherExpensesGrp/FundraisingAmt01013
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33496
IRS990/OtherExpensesGrp/ProgramServicesAmt0513993
IRS990/OtherExpensesGrp/ProgramServicesAmt125140
IRS990/OtherExpensesGrp/ProgramServicesAmt21708
IRS990/OtherExpensesGrp/ProgramServicesAmt328
IRS990/OtherExpensesGrp/TotalAmt0515471
IRS990/OtherExpensesGrp/TotalAmt125441
IRS990/OtherExpensesGrp/TotalAmt210767
IRS990/OtherExpensesGrp/TotalAmt33524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07108
IRS990/PayrollTaxesGrp/ProgramServicesAmt064886
IRS990/PayrollTaxesGrp/TotalAmt071994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087
IRS990/PrincipalOfficerNm0Sherrie Laurie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Suite Hope rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182398
IRS990/ProgSrvcAccomActy2Grp/Desc0Womens shelter-provide a warm, healthy and secure place to sleep up to fifty five(55) women each night. Women are offered a healthy, balanced meal each night and breakfast each morning. They have the opportunity to shower and have their laundry done. 3,960 showers were provided for the shelter and 5,340 loads of laundry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398109
IRS990/ProgSrvcAccomActy3Grp/Desc0Shower house: provides warm showers and laundry service 5 days a week. A clothing room provides fresh, clean clothing from donated items 5 days a week. 2,700 showers were provided and 9,360 people were provided clothing, along with 2,460 loads of laundry during the fiscal year. Mailroom service was provided for over 400 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01945691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-207
IRS990/PYOtherExpensesAmt0808396
IRS990/PYOtherRevenueAmt038731
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0337183
IRS990/PYSalariesCompEmpBnftPaidAmt0838656
IRS990/PYTotalExpensesAmt01647052
IRS990/PYTotalRevenueAmt01984235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08183311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt08183311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08183311
IRS990ScheduleA/TotalSupportAmt08511118
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/BookValueAmt04656379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05594996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259211
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05116614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032450
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0617
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0366016
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews the return for accuracy prior to filing. Copies are provided to the other board members by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They regularly monitor and ask for compliance at board meetings. Procedures for managing conflicts include 1) full disclosure 2) removal from discussion and decision making related to conflict 3) follow up monitoring by board president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03912981
IRS990/TotalAssetsEOYAmt05350440
IRS990/TotalAssetsGrp/BOYAmt03912981
IRS990/TotalAssetsGrp/EOYAmt05350440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02054051
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,350,440
Liabilities
$1,299,263
Net assets
$4,051,177
Revenue
$2,215,412
Expenses
$1,981,122
Net income
$234,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.12$4.01$2.52$2.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.17$4.05$2.36$2.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.35$1.30$4.05$2.22$1.98$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.10$3.82$1.98$1.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.08$3.48$1.45$1.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.45$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$1.41$1.51$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.07$3.72$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.77$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.61$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.55$2.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.36