Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2020 • EIN 93-0805586

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,651

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,631,333

Up $95,595 (+3.8%) from 2019

Net Assets

Down

$2,193,067

Down $138,975 (-6.0%) from 2019

Liabilities

Up

$438,266

Up $234,570 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$1,420,856

Down $102,460 (-6.7%) from 2019

Expenses

Down

$1,573,695

Down $43,660 (-2.7%) from 2019

Net Income

Down

-$152,839

Down $58,800 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2020

Assets$2,631,333
Liabilities$438,266
Net Assets$2,193,067
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2020

Revenue$1,420,856
Expenses$1,573,695
Net Income-$152,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.1
Gross Receipts
$1,420,856
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,950$1,312,693▼ $64,257
Investments in Publicly Traded Securities$542,217$610,054▲ $67,837
Cash and Non-Interest-Bearing Accounts$357,468$478,002▲ $120,534
Accounts Receivable$104,607$105,955▲ $1,348
Investments Other Securities$39,868$41,865▲ $1,997
Prepaid Expenses and Deferred Charges$10,747$15,296▲ $4,549
Savings and Temporary Cash Investments$50,981$13,896▼ $37,085
Total Assets$2,535,738$2,631,333▲ $95,595
Other Assets Total$52,900$53,572▲ $672
Liabilities
Unsecured Notes Loans Payable-$241,715-
Other Liabilities$193,540$185,246▼ $8,294
Accounts Payable and Accrued Expenses$10,156$11,305▲ $1,149
Total Liabilities$203,696$438,266▲ $234,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,698$2,000,899▼ $130,799
Net Assets With Donor Restrictions$200,344$192,168▼ $8,176
Total Net Assets Fund Balance$2,332,042$2,193,067▼ $138,975
Total Liabilities and Net Assets / Fund Balance$2,535,738$2,631,333▲ $95,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$578,512-$578,512
Buildings$321,584$244,008$565,592
Leasehold Improvements$343,450$204,533$547,983
Other Land Buildings$6,514$164,652$171,166
Equipment$62,633$72,766$135,399
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$87,651$87,651

Board Members and Trustees

NameTitle
Nancy ParkerPresident and Treasurer
Carol VoisinBoard Member
Erika BekermeierBoard Member
Joann ClecknerBoard Member
Suzie RhudyBoard Member
Vicki BammanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,659
Program Service Revenue
$1,368,662
Investment Income
$32,535
Other Revenue
$0
All Other Contributions
$16,659
Change in Net Assets
$-152,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,535
Other Expenses$353,160
Total Fundraising Expense$3,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,663$106,850-$919,513
Other Employee Benefits$96,029$20,419-$116,448
Current Officers, Directors, Trustees, and Key Employees-$91,103-$91,103
Payroll Taxes$68,326$16,735-$85,061
Occupancy$50,716$20,755-$71,471
Depreciation Depletion$64,663$733-$65,396
Fees for Services Accounting$7,573$28,099-$35,672
All Other Expenses$20,997$9,683-$30,680
Insurance$18,619$4,328-$22,947
Travel$13,426$2,564-$15,990
Other Expenses$14,186$363$400$14,549
Pension Plan Contributions$8,410--$8,410
Fees for Service Investment Mgmnt Fees$2,350$5,796-$8,146
Advertising$2,054$69$3,483$5,606
Conferences and Meetings$3,473$336-$3,809
Total Functional Expenses$1,259,726$310,086$3,883$1,573,695
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$72,757
Accrued Payroll$56,279
Federal income taxes$56,120
Due to State of Oregon$90
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11B

“The Executive Director typically reviews the form 990 before filing.”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis”

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

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016735
IRS990/PayrollTaxesGrp/ProgramServicesAmt068326
IRS990/PayrollTaxesGrp/TotalAmt085061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08410
IRS990/PensionPlanContributionsGrp/TotalAmt08410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015296
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360327
IRS990/PYProgramServiceRevenueAmt01473028
IRS990/PYRevenuesLessExpensesAmt0-94039
IRS990/PYSalariesCompEmpBnftPaidAmt01257028
IRS990/PYTotalExpensesAmt01617355
IRS990/PYTotalRevenueAmt01523316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01368662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01473028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01523016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01472929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07302971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136765
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07563532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01567328
IRS990ScheduleA/Total509Grp/TotalAmt07563532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01524913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07700297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565592
IRS990ScheduleD/EquipmentGrp/BookValueAmt062633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312693
IRS990ScheduleD/TotalLiabilityAmt0185246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director typically reviews the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance of conflict of interest policies on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02535738
IRS990/TotalAssetsEOYAmt02631333
IRS990/TotalAssetsGrp/BOYAmt02535738
IRS990/TotalAssetsGrp/EOYAmt02631333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019659
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203696
IRS990/TotalLiabilitiesEOYAmt0438266
IRS990/TotalLiabilitiesGrp/BOYAmt0203696
IRS990/TotalLiabilitiesGrp/EOYAmt0438266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02332042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193067
IRS990/TotalProgramServiceExpensesAmt01259726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,631,333
Liabilities
$438,266
Net assets
$2,193,067
Revenue
$1,420,856
Expenses
$1,573,695
Net income
-$152,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27