Civic Intelligence

Project Sanctuary Inc.

990 • Fiscal year 2019 • EIN 94-2477782

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profileprojectsanctuary.org
PO Box 450Ukiah, CA 95482

(707) 462-9196

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,670

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,379,648

Up $78,573 (+6.0%) from 2018

Net Assets

Up

$1,229,763

Up $88,618 (+7.8%) from 2018

Liabilities

Down

$149,885

Down $10,045 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,935,617

Up $255,994 (+15%) from 2018

Expenses

Up

$1,846,999

Up $213,922 (+13%) from 2018

Net Income

Up

$88,618

Up $42,072 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $833,143Liabilities 2010: $160,596Net Assets 2010: $672,5472010Assets 2011: $892,288Liabilities 2011: $156,599Net Assets 2011: $735,6892011Assets 2012: $922,096Liabilities 2012: $127,910Net Assets 2012: $794,1862012Assets 2013: $900,228Liabilities 2013: $102,990Net Assets 2013: $797,2382013Assets 2014: $983,079Liabilities 2014: $83,547Net Assets 2014: $899,5322014Assets 2015: $984,643Liabilities 2015: $60,591Net Assets 2015: $924,0522015Assets 2016: $1,064,954Liabilities 2016: $59,943Net Assets 2016: $1,005,0112016Assets 2017: $1,282,797Liabilities 2017: $188,198Net Assets 2017: $1,094,5992017Assets 2018: $1,301,075Liabilities 2018: $159,930Net Assets 2018: $1,141,1452018Assets 2019: $1,379,648Liabilities 2019: $149,885Net Assets 2019: $1,229,7632019Assets 2020: $1,330,747Liabilities 2020: $91,265Net Assets 2020: $1,239,4822020Assets 2021: $1,572,271Liabilities 2021: $94,085Net Assets 2021: $1,478,1862021Assets 2022: $1,670,019Liabilities 2022: $129,612Net Assets 2022: $1,540,4072022Assets 2023: $4,122,718Liabilities 2023: $2,596,221Net Assets 2023: $1,526,4972023Assets 2024: $4,050,878Liabilities 2024: $2,514,180Net Assets 2024: $1,536,6982024

Highlighted filing

2019

Assets$1,379,648
Liabilities$149,885
Net Assets$1,229,763
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,5582010Expenses 2011: $811,3862011Expenses 2012: $831,9632012Expenses 2013: $861,5442013Revenue 2014: $950,553Expenses 2014: $848,259Net Income 2014: $102,2942014Revenue 2015: $938,326Expenses 2015: $913,806Net Income 2015: $24,5202015Revenue 2016: $1,193,437Expenses 2016: $1,112,478Net Income 2016: $80,9592016Revenue 2017: $420,073Expenses 2017: $394,060Net Income 2017: $26,0132017Revenue 2018: $1,679,623Expenses 2018: $1,633,077Net Income 2018: $46,5462018Revenue 2019: $1,935,617Expenses 2019: $1,846,999Net Income 2019: $88,6182019Revenue 2020: $1,590,814Expenses 2020: $1,581,095Net Income 2020: $9,7192020Revenue 2021: $2,072,029Expenses 2021: $1,833,326Net Income 2021: $238,7032021Revenue 2022: $2,162,501Expenses 2022: $2,100,280Net Income 2022: $62,2212022Revenue 2023: $2,335,536Expenses 2023: $2,349,446Net Income 2023: -$13,9102023Revenue 2024: $2,055,854Expenses 2024: $2,045,653Net Income 2024: $10,2012024

Highlighted filing

2019

Revenue$1,935,617
Expenses$1,846,999
Net Income$88,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,951,673
Mission and Program Overview

Mission

To support domestic violence and sexual assault victims and their families by providing shelter, transitional housing, counseling, support groups, legal services, prevention education, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$438,234$530,666▲ $92,432
Land, Buildings, and Equipment, Net$330,138$348,587▲ $18,449
Cash and Non-Interest-Bearing Accounts$352,292$252,490▼ $99,802
Savings and Temporary Cash Investments$129,876$216,223▲ $86,347
Prepaid Expenses and Deferred Charges$22,967$9,838▼ $13,129
Accounts Receivable$5,422$5,054▼ $368
Other Notes and Loans Receivable, Net-$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$1,301,075$1,379,648▲ $78,573
Other Assets Total$22,146$16,790▼ $5,356
Liabilities
Accounts Payable and Accrued Expenses$128,701$131,145▲ $2,444
Other Liabilities$8,130$11,240▲ $3,110
Deferred Revenue$23,099$7,500▼ $15,599
Total Liabilities$159,930$149,885▼ $10,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,145$1,211,218▲ $70,073
Temporarily Rstr Net Assets-$18,545-
Total Net Assets Fund Balance$1,141,145$1,229,763▲ $88,618
Total Liabilities and Net Assets / Fund Balance$1,301,075$1,379,648▲ $78,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,461$117,233$251,694
Buildings$34,278$197,687$231,965
Land$132,000-$132,000
Equipment$29,867$48,263$78,130
Other Land Buildings$17,981$1,051$3,851
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine PolkinghorneExecutive DirectorFT$73,901$9,769$83,670

Board Members and Trustees

NameTitle
Iris PadgettPresident
Sergio FuentesVice President
Ashley BurrellDirector
Justin BriggsDirector
Lia PattersonDirector
Taylor MorrisonDirector
Willow AndersonSecretary
Matthew AlanizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,637
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$10,593
All Other Contributions
$123,370
Change in Net Assets
$88,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,617
Revenue Not Reported on Form 990
$254,316
Total Revenue per Audited Statements
$2,189,933
Total Revenue per Form 990
$1,935,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,053
Other Expenses$607,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,630$123,843-$889,473
Other Employee Benefits$137,597$50,317-$187,914
Occupancy$105,710$11,062-$116,772
Current Officers, Directors, Trustees, and Key Employees$42,929$40,741-$83,670
Payroll Taxes$64,781$13,215-$77,996
Fees for Services Accounting$49,862--$49,862
Office Expenses$21,820$4,969-$26,789
Other Expenses$22,464$2,950-$22,464
Depreciation Depletion$19,644$2,532-$22,176
Information Technology$21,607--$21,607
Travel$16,192$74-$16,266
Insurance$610$13,906-$14,516
All Other Expenses$7,494--$7,494
Advertising-$29-$29
Interest-$5-$5
Total Functional Expenses$1,583,445$263,554$0$1,846,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,101,313
Expenses per Audited Statements$1,846,999
Total Expenses per Form 990$1,846,999
Expenses Not Reported on Form 990$254,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,649
Fundraising Direct Expenses$16,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P.S. We Love You Dinner$66,099$26,649$2,689$23,960
Total Events$66,099$26,649$16,056$10,593
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Holding Accounts$11,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“A copy of the form 990 with all related statements and schedules is provided to the full board before filing.”

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

“Conflict of interest documents are periodically reviewed by the full board of directors.”

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

“Compensation is reviewed and approved by the full board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the full board of directors.”

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

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Sanctuary Inc
EIN
94-2477782
Phone
7074629196
Address
PO BOX 450, UKIAH, CA 95482

Signing Officer

Name
Geraldine Polkinghorne
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Polkinghorne
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
45

Preparer

Firm
Stornetta Fiscal Management
Address
10300 MAIN STREET, POTTER VALLEY, CA 95469
Preparer
Katherine Stornetta
Phone
7074853221
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $16056”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense $16056 Rounding $-2”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348587
IRS990/LandBldgEquipCostOrOtherBssAmt0712821
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141145
IRS990/NetAssetsOrFundBalancesEOYAmt01229763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011062
IRS990/OccupancyGrp/ProgramServicesAmt0105710
IRS990/OccupancyGrp/TotalAmt0116772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04969
IRS990/OfficeExpensesGrp/ProgramServicesAmt021820
IRS990/OfficeExpensesGrp/TotalAmt026789
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022146
IRS990/OtherAssetsTotalGrp/EOYAmt016790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187914
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt0225297
IRS990/OtherExpensesGrp/ProgramServicesAmt159553
IRS990/OtherExpensesGrp/ProgramServicesAmt222255
IRS990/OtherExpensesGrp/ProgramServicesAmt322464
IRS990/OtherExpensesGrp/TotalAmt0222742
IRS990/OtherExpensesGrp/TotalAmt162019
IRS990/OtherExpensesGrp/TotalAmt225205
IRS990/OtherExpensesGrp/TotalAmt322464
IRS990/OtherLiabilitiesGrp/BOYAmt08130
IRS990/OtherLiabilitiesGrp/EOYAmt011240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013215
IRS990/PayrollTaxesGrp/ProgramServicesAmt064781
IRS990/PayrollTaxesGrp/TotalAmt077996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09838
IRS990/PrincipalOfficerNm0GERALDINE POLKINGHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES, INCLUDING FOLLOW-UP SERVICES, THAT MOVE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269366
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01679280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557428
IRS990/PYRevenuesLessExpensesAmt046546
IRS990/PYSalariesCompEmpBnftPaidAmt01075649
IRS990/PYTotalExpensesAmt01633077
IRS990/PYTotalRevenueAmt01679623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07255112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt07255112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01924637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07255112
IRS990ScheduleA/TotalSupportAmt07373727
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/BuildingsGrp/BookValueAmt034278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238260
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238260
IRS990ScheduleD/EquipmentGrp/BookValueAmt029867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078130
IRS990ScheduleD/ExpensesNotReportedAmt0254314
IRS990ScheduleD/ExpensesSubtotalAmt01846999
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251694
IRS990ScheduleD/OtherExpensesIncludedAmt016054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Savings Holding Accounts
IRS990ScheduleD/OtherRevenueAmt016056
IRS990ScheduleD/RevenueNotReportedAmt0254316
IRS990ScheduleD/RevenueSubtotalAmt01935617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense $16056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense $16056 Rounding $-2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,648
Liabilities
$149,885
Net assets
$1,229,763
Revenue
$1,935,617
Expenses
$1,846,999
Net income
$88,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.51$1.54$2.06$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.60$1.53$2.34$2.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.13$1.54$2.16$2.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.07$1.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.59$1.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$1.68$1.63$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.19$1.09$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$1.19$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.94$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.95$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.74$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$0.86