Civic Intelligence

St. Francis Shelter

990 • Fiscal year 2019 • EIN 93-0943539

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.sfssalem.org
1820 Berry St SESalem, OR 97302

(503) 588-0428

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,917

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,441,977

Flat from 2019

Net Assets

Flat

$1,430,402

Flat from 2019

Liabilities

Flat

$11,575

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Flat

$475,467

Flat from 2019

Expenses

Flat

$333,226

Flat from 2019

Net Income

Flat

$142,241

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $896,156Liabilities 2010: $4,109Net Assets 2010: $892,0472010Assets 2011: $854,735Liabilities 2011: $953Net Assets 2011: $853,7822011Assets 2012: $800,269Liabilities 2012: $7,488Net Assets 2012: $792,7812012Assets 2013: $776,548Liabilities 2013: $9,912Net Assets 2013: $766,6362013Assets 2014: $773,829Liabilities 2014: $6,224Net Assets 2014: $767,6052014Assets 2015: $804,673Liabilities 2015: $6,527Net Assets 2015: $798,1462015Assets 2016: $1,039,686Liabilities 2016: $7,934Net Assets 2016: $1,031,7522016Assets 2017: $1,139,153Liabilities 2017: $11,928Net Assets 2017: $1,127,2252017Assets 2018: $1,298,686Liabilities 2018: $10,525Net Assets 2018: $1,288,1612018Assets 2019: $1,441,977Liabilities 2019: $11,575Net Assets 2019: $1,430,4022019Assets 2019: $1,441,977Liabilities 2019: $11,575Net Assets 2019: $1,430,4022019Assets 2020: $1,653,400Liabilities 2020: $74,404Net Assets 2020: $1,578,9962020Assets 2021: $1,884,050Liabilities 2021: $25,523Net Assets 2021: $1,858,5272021Assets 2022: $2,054,350Liabilities 2022: $38,549Net Assets 2022: $2,015,8012022Assets 2023: $3,322,452Liabilities 2023: $19,946Net Assets 2023: $3,302,5062023Assets 2024: $3,715,359Liabilities 2024: $35,501Net Assets 2024: $3,679,8582024

Highlighted filing

2019

Assets$1,441,977
Liabilities$11,575
Net Assets$1,430,402
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $93,403Expenses 2010: $89,896Net Income 2010: $3,5072010Revenue 2011: $81,787Expenses 2011: $120,052Net Income 2011: -$38,2652011Expenses 2012: $144,2622012Expenses 2013: $140,2312013Revenue 2014: $174,133Expenses 2014: $173,164Net Income 2014: $9692014Revenue 2015: $220,985Expenses 2015: $190,444Net Income 2015: $30,5412015Revenue 2016: $159,663Expenses 2016: $169,602Net Income 2016: -$9,9392016Revenue 2017: $396,312Expenses 2017: $300,839Net Income 2017: $95,4732017Revenue 2018: $457,433Expenses 2018: $296,497Net Income 2018: $160,9362018Revenue 2019: $475,467Expenses 2019: $333,226Net Income 2019: $142,2412019Revenue 2019: $475,467Expenses 2019: $333,226Net Income 2019: $142,2412019Revenue 2020: $553,095Expenses 2020: $404,501Net Income 2020: $148,5942020Revenue 2021: $737,346Expenses 2021: $457,815Net Income 2021: $279,5312021Revenue 2022: $792,872Expenses 2022: $635,598Net Income 2022: $157,2742022Revenue 2023: $2,099,183Expenses 2023: $812,478Net Income 2023: $1,286,7052023Revenue 2024: $1,237,206Expenses 2024: $872,353Net Income 2024: $364,8532024

Highlighted filing

2019

Revenue$475,467
Expenses$333,226
Net Income$142,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$541,697
Mission and Program Overview

Mission

To provide safe, temporary housing for families with children by working in solidarity to recognize their innate worth and dignity.

To provide safe, temporary houseing for families with children by working in solidarity to recognize their innate worth and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,876$654,775▲ $64,899
Cash and Non-Interest-Bearing Accounts$339,571$406,773▲ $67,202
Savings and Temporary Cash Investments$103,911$110,820▲ $6,909
Prepaid Expenses and Deferred Charges$6,203$11,414▲ $5,211
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,298,686$1,441,977▲ $143,291
Other Assets Total$259,125$258,195▼ $930
Liabilities
Accounts Payable and Accrued Expenses$10,525$11,575▲ $1,050
Total Liabilities$10,525$11,575▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,363$1,195,784▲ $177,421
Permanently Rstr Net Assets$230,445$230,445→ $0
Temporarily Rstr Net Assets$39,353$4,173▼ $35,180
Total Net Assets Fund Balance$1,288,161$1,430,402▲ $142,241
Total Liabilities and Net Assets / Fund Balance$1,298,686$1,441,977▲ $143,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,464$396,927-
Other Land Buildings-$10,259-
Land$150,880--
Leasehold Improvements$284,431$97,944-
Other Assets Org$258,195--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LemmanExecutive DirectorFT$73,917$73,917

Board Members and Trustees

NameTitle
Scott DanielsChair
Nicole KennedyVice CHAIR
Brena Moyer-lopezDirector
Bridget WelbornDirector
Christopher CasebeerDirector
Dave PorterDirector
Diana RamalloDirector
Jamie DiehlDirector
Kim HoytDirector
Nate MccallDirector
Suzanne CareyDirector
Aimee SteketeeSecretary
Marilyn BomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,560
Program Service Revenue
$2,146
Investment Income
$5,105
Other Revenue
$-28,344
All Other Contributions
$227,044
Change in Net Assets
$142,241

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
Other Non Cash Contri Table60$18,633Cost
Other Non Cash Contri Table20$6,873Cost
Total Noncash Contributions80$25,506-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,053
Other Expenses$112,946
Total Fundraising Expense$57,225
Grants and Similar Amounts Paid$6,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,100$1,077$40,027$118,204
Current Officers, Directors, Trustees, and Key Employees$58,271$7,458$12,187$77,916
Occupancy$53,425--$53,425
Depreciation Depletion$28,787--$28,787
Payroll Taxes$12,326$596$5,011$17,933
Insurance$7,498$1,489-$8,987
Grants to Domestic Individuals$6,227--$6,227
Office Expenses$4,852$14-$4,866
Fees for Services Accounting-$3,865-$3,865
Conferences and Meetings$2,348$724-$3,072
Other Expenses$1,500--$1,500
Total Functional Expenses$260,778$15,223$57,225$333,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$144,424-$13,030-
Total Events$144,424-$36,093$-36,093
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The treasurer and executive director review form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors is required to sign a disclosure annually of any actual or potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the compensation of the executive director based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents may be viewed at the office with prior notice.”

Filing and Contact Details

Filer

Filer Name
St Francis Shelter
EIN
93-0943539
Phone
5035880428
Address
1820 BERRY ST SE, SALEM, OR 97302

Signing Officer

Name
Kim Lemman
Title
Executive Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lemman
Formed
1987
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0144424
IRS990/FundraisingDirectExpensesAmt036093
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0115592
IRS990/GrantAmt06227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541697
IRS990/GrossRentsGrp/RealAmt037886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt08987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654775
IRS990/LandBldgEquipCostOrOtherBssAmt01159905
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt030137
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, TEMPORARY HOUSEING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288161
IRS990/NetAssetsOrFundBalancesEOYAmt01430402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07749
IRS990/NoncashContributionsAmt025506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053425
IRS990/OccupancyGrp/TotalAmt053425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt04852
IRS990/OfficeExpensesGrp/TotalAmt04866
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0259125
IRS990/OtherAssetsTotalGrp/EOYAmt0258195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04866
IRS990/OtherExpensesGrp/ProgramServicesAmt11857
IRS990/OtherExpensesGrp/ProgramServicesAmt21721
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt04866
IRS990/OtherExpensesGrp/TotalAmt11857
IRS990/OtherExpensesGrp/TotalAmt21721
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt012326
IRS990/PayrollTaxesGrp/TotalAmt017933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011414
IRS990/PrincipalOfficerNm0KIM LEMMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121053
IRS990/PYOtherRevenueAmt0-8794
IRS990/PYProgramServiceRevenueAmt02053
IRS990/PYRevenuesLessExpensesAmt0160936
IRS990/PYSalariesCompEmpBnftPaidAmt0175444
IRS990/PYTotalExpensesAmt0296497
IRS990/PYTotalRevenueAmt0457433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77810
IRS990ScheduleA/PublicSupportPY170Pct00.71740
IRS990ScheduleA/PublicSupportTotal170Amt01485901
IRS990ScheduleA/SubstantialContributorsTotAmt0245967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731868
IRS990ScheduleA/TotalSupportAmt01909568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,977
Liabilities
$11,575
Net assets
$1,430,402
Revenue
$475,467
Expenses
$333,226
Net income
$142,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.24$0.87$0.36
2023Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$2.10$0.81$1.29
2022Summary only. Only limited summary data is available for this year.$2.05$0.04$2.02$0.79$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.48$0.33$0.14
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.48$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.46$0.30$0.16
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.40$0.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09$0.09$0.00