Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2022 • EIN 93-0772616

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profilegsmusa.org
7929 SW Cirrus Drive 23Beaverton, OR 97008

(503) 644-2339

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,710

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,458,940

Down $661,067 (-31%) from 2021

Net Assets

Down

$1,434,668

Down $603,749 (-30%) from 2021

Liabilities

Down

$24,272

Down $57,318 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$1,681,048

Up $29,952 (+1.8%) from 2021

Expenses

Up

$1,986,230

Up $496,996 (+33%) from 2021

Net Income

Down

-$305,182

Down $467,044 (-289%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,733Liabilities 2011: $14,666Net Assets 2011: $374,0672011Assets 2012: $334,764Liabilities 2012: $12,123Net Assets 2012: $322,6412012Assets 2013: $335,149Liabilities 2013: $11,939Net Assets 2013: $323,2102013Assets 2014: $231,346Liabilities 2014: $26,044Net Assets 2014: $205,3022014Assets 2015: $888,209Liabilities 2015: $5,985Net Assets 2015: $882,2242015Assets 2016: $956,690Liabilities 2016: $15,327Net Assets 2016: $941,3632016Assets 2017: $872,906Liabilities 2017: $20,235Net Assets 2017: $852,6712017Assets 2018: $764,100Liabilities 2018: $18,092Net Assets 2018: $746,0082018Assets 2019: $1,512,573Liabilities 2019: $8,871Net Assets 2019: $1,503,7022019Assets 2020: $1,691,630Liabilities 2020: $72,223Net Assets 2020: $1,619,4072020Assets 2021: $2,120,007Liabilities 2021: $81,590Net Assets 2021: $2,038,4172021Assets 2022: $1,458,940Liabilities 2022: $24,272Net Assets 2022: $1,434,6682022Assets 2023: $1,661,064Liabilities 2023: $11,428Net Assets 2023: $1,649,6362023Assets 2024: $1,718,268Liabilities 2024: $29,667Net Assets 2024: $1,688,6012024

Highlighted filing

2022

Assets$1,458,940
Liabilities$24,272
Net Assets$1,434,668
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,207Expenses 2011: $1,223,376Net Income 2011: $3,8312011Revenue 2012: $1,294,685Expenses 2012: $1,346,111Net Income 2012: -$51,4262012Revenue 2013: $1,301,914Expenses 2013: $1,322,463Net Income 2013: -$20,5492013Revenue 2014: $1,077,631Expenses 2014: $1,193,696Net Income 2014: -$116,0652014Revenue 2015: $1,754,194Expenses 2015: $1,076,060Net Income 2015: $678,1342015Revenue 2016: $1,178,697Expenses 2016: $1,144,383Net Income 2016: $34,3142016Revenue 2017: $1,220,211Expenses 2017: $1,300,549Net Income 2017: -$80,3382017Revenue 2018: $1,081,721Expenses 2018: $1,103,537Net Income 2018: -$21,8162018Revenue 2019: $1,790,298Expenses 2019: $1,032,604Net Income 2019: $757,6942019Revenue 2020: $1,195,626Expenses 2020: $1,079,921Net Income 2020: $115,7052020Revenue 2021: $1,651,096Expenses 2021: $1,489,234Net Income 2021: $161,8622021Revenue 2022: $1,681,048Expenses 2022: $1,986,230Net Income 2022: -$305,1822022Revenue 2023: $1,689,526Expenses 2023: $1,650,357Net Income 2023: $39,1692023Revenue 2024: $1,551,957Expenses 2024: $1,714,299Net Income 2024: -$162,3422024

Highlighted filing

2022

Revenue$1,681,048
Expenses$1,986,230
Net Income-$305,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,895,198
Mission and Program Overview

Mission

International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.

Empowering people to live and love as samaritans. Programs include counseling, personal development, additiction recovery, humanitarian aid, water well projects, etc. Gsm served this year over 100,000 people both nationally and internationally, helped educate 8,000 children, and counseled over 5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,522,911$982,743▼ $540,168
Cash and Non-Interest-Bearing Accounts$444,999$332,488▼ $112,511
Inventories for Sale or Use$15,172$15,172→ $0
Land, Buildings, and Equipment, Net$7,958$10,928▲ $2,970
Savings and Temporary Cash Investments$24,737$9,356▼ $15,381
Prepaid Expenses and Deferred Charges$3,280$7,303▲ $4,023
Accounts Receivable$950$950→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,120,007$1,458,940▼ $661,067
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,282--
Accounts Payable and Accrued Expenses$26,308$24,272▼ $2,036
Total Liabilities$81,590$24,272▼ $57,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,417$1,434,668▼ $603,749
Total Net Assets Fund Balance$2,038,417$1,434,668▼ $603,749
Total Liabilities and Net Assets / Fund Balance$2,120,007$1,458,940▼ $661,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,702$29,821$34,523
Other Land Buildings$5,942$15,716$21,658
Leasehold Improvements$284$9,693$9,977
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StroupExecutive DirectorFT$37,910$25,800$63,710

Board Members and Trustees

NameTitle
Tom BeckChairman
Crystal BrownDirector
Del PullenDirector
Jennifer CameronDirector
Lance HallbergDirector
Moses MbonaDirector
Ted EatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,327
Program Service Revenue
$0
Investment Income
$15,810
Other Revenue
$151,911
All Other Contributions
$1,458,045
Change in Net Assets
$-305,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,048
Total Revenue per Audited Statements
$1,681,048
Total Revenue per Form 990
$1,681,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,183,248
Other Expenses$408,647
Salaries, Compensation, and Employee Benefits$394,335
Total Fundraising Expense$43,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,117,151--$1,117,151
Other Salaries and Wages$236,739$18,832$13,451$269,022
Occupancy$188,805$15,019$10,727$214,551
Grants to Domestic Individuals$66,097--$66,097
Current Officers, Directors, Trustees, and Key Employees-$57,339$6,371$63,710
Travel$44,122$3,510$2,507$50,139
Other Employee Benefits$29,861$2,375$1,697$33,933
Office Expenses$28,603$2,275$1,625$32,503
Other Expenses$28,565$2,272$1,623$32,460
Fees for Services Other$21,843$1,738$1,241$24,822
Payroll Taxes$20,119$1,601$1,143$22,863
Information Technology$16,672$1,327$947$18,946
Insurance$10,348$823$588$11,759
Conferences and Meetings$9,308$740$529$10,577
Fees for Service Investment Mgmnt Fees$7,469$594$425$8,488
Pension Plan Contributions$4,230$337$240$4,807
Advertising$2,632$209$150$2,991
Depreciation Depletion$1,242$99$70$1,411
Total Functional Expenses$1,833,806$109,090$43,334$1,986,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,230
Total Expenses per Audited Statements$1,986,230
Total Expenses per Form 990$1,986,230
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,934
Fundraising Direct Expenses$17,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$103,934$103,934$17,006$86,928
Total Events$103,934$103,934$17,006$86,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“This form 990 is reviewed by the executive director and by the finance committee before filing.”

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

“Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.”

Form 990, Part VI, Section B, Line 15A

“The budget and compensation plan for the position of ceo was approved by the board comprised of 9 independent directors. The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.”

Form 990, Part VI, Section B, Line 15B

“By annual employee review”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
93-0772616
Phone
5036442339
Address
7929 SW CIRRUS DRIVE 23, BEAVERTON, OR 97008

Signing Officer

Name
Teresa Stroup
Title
Executive Director
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
10

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
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IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt010348
IRS990/InsuranceGrp/TotalAmt011759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015172
IRS990/InvestmentExpenseAmt08488
IRS990/InvestmentIncomeGrp/ExclusionAmt015810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015810
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01522911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0982743
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010928
IRS990/LandBldgEquipCostOrOtherBssAmt066158
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT AND PROVIDES QUALITY SERVICE TO OTHERS. INTERNATIONAL EFFORTS INCLUDE BUILDING, MAINTAINING, AND SPONSORING SCHOOLS THAT PROVIDE BASIC CORE EDUCATION, SPONSORING INDIVIDUAL STUDENTS AND/OR TEACHERS AND TRAINING FOREIGN LEADERS IN COUNSELING. OTHER EFFORTS INCLUDE SUPPORT OF ADDICTION TREATMENT CENTERS AND PROGRAMS, WIDOW AND ORPHAN SUPPORT PROGRAMS, VOCATIONAL TRAINING, HUMANITIARIAN AID AND WATER PROJECTS. ENCOURAGEMENT IS OFFERED THROUGH SERVICE AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055282
IRS990/NetAssetsOrFundBalancesBOYAmt02038417
IRS990/NetAssetsOrFundBalancesEOYAmt01434668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt064983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-300201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02038417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010727
IRS990/OccupancyGrp/ManagementAndGeneralAmt015019
IRS990/OccupancyGrp/ProgramServicesAmt0188805
IRS990/OccupancyGrp/TotalAmt0214551
IRS990/OfficeExpensesGrp/FundraisingAmt01625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt028603
IRS990/OfficeExpensesGrp/TotalAmt032503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033933
IRS990/OtherExpensesGrp/Desc0603 Bank & Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OtherExpensesGrp/ProgramServicesAmt028565
IRS990/OtherExpensesGrp/TotalAmt032460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269022
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt020119
IRS990/PayrollTaxesGrp/TotalAmt022863
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04230
IRS990/PensionPlanContributionsGrp/TotalAmt04807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07303
IRS990/PriorPeriodAdjustmentsAmt0-6854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 3750 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 600 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531662
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01650096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0766690
IRS990/PYInvestmentIncomeAmt010617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386131
IRS990/PYOtherRevenueAmt0-9617
IRS990/PYRevenuesLessExpensesAmt0161862
IRS990/PYSalariesCompEmpBnftPaidAmt0336413
IRS990/PYTotalExpensesAmt01489234
IRS990/PYTotalRevenueAmt01651096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01671309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07231922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-21901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-17888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt07231922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07231922
IRS990ScheduleA/TotalSupportAmt07559384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt04702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034523
IRS990ScheduleD/ExpensesSubtotalAmt01986230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0177 Land - 22 Ownership
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OtherAssets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021658
IRS990ScheduleD/RevenueSubtotalAmt01681048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt01986230
IRS990ScheduleD/TotalRevenuePerForm990Amt01681048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986230
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01005127
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt281436
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt419988
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,458,940
Liabilities
$24,272
Net assets
$1,434,668
Revenue
$1,681,048
Expenses
$1,986,230
Net income
-$305,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.68$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.22$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.75$1.08$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.08$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.29$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.23$1.22$0.00