Civic Intelligence

Project Sanctuary Inc.

990 • Fiscal year 2021 • EIN 94-2477782

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

48th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,711

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,572,271

Up $241,524 (+18%) from 2020

Net Assets

Up

$1,478,186

Up $238,704 (+19%) from 2020

Liabilities

Up

$94,085

Up $2,820 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$2,072,029

Up $481,215 (+30%) from 2020

Expenses

Up

$1,833,326

Up $252,231 (+16%) from 2020

Net Income

Up

$238,703

Up $228,984 (+2356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,572,271
Liabilities$94,085
Net Assets$1,478,186
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$2,072,029
Expenses$1,833,326
Net Income$238,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,072,029
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
Land, Buildings, and Equipment, Net$357,143$577,833▲ $220,690
Pledges and Grants Receivable$357,705$538,317▲ $180,612
Savings and Temporary Cash Investments$221,073$217,228▼ $3,845
Cash and Non-Interest-Bearing Accounts$365,340$201,574▼ $163,766
Accounts Receivable$2,788$10,685▲ $7,897
Prepaid Expenses and Deferred Charges$9,906$9,843▼ $63
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$1,330,746$1,572,271▲ $241,525
Other Assets Total$16,791$16,791→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,957$86,585▲ $13,628
Other Liabilities$10,807--
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$91,264$94,085▲ $2,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,948$1,451,850▲ $222,902
Net Assets With Donor Restrictions$10,534$26,336▲ $15,802
Total Net Assets Fund Balance$1,239,482$1,478,186▲ $238,704
Total Liabilities and Net Assets / Fund Balance$1,330,746$1,572,271▲ $241,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,303$212,902$484,205
Leasehold Improvements$127,140$134,374$261,514
Land$132,000-$132,000
Equipment$45,188$67,428$112,616
Other Land Buildings$2,202$1,649$3,851
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine PolkinghorneExecutive DirectorFT$81,987$13,724$95,711

Board Members and Trustees

NameTitle
Iris PadgettPresident
Sergio FuentesVice President
Amy WrayDirector
Ashley BurrellDirector
Craig ComenDirector
Justin BriggsDirector
Willow AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GitlinRent-$129,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,088
Program Service Revenue
$0
Investment Income
$874
Other Revenue
$16,067
All Other Contributions
$159,064
Change in Net Assets
$238,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,029
Revenue Not Reported on Form 990
$248,620
Total Revenue per Audited Statements
$2,320,649
Total Revenue per Form 990
$2,072,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,628
Other Expenses$700,698
Total Fundraising Expense$2,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,806$128,164-$824,970
Other Employee Benefits$99,987$32,182-$132,169
Current Officers, Directors, Trustees, and Key Employees$63,373$33,006$2,108$98,487
Payroll Taxes$60,780$15,697$525$77,002
Occupancy$47,813$4,772-$52,585
Fees for Services Accounting$32,570$875-$33,445
All Other Expenses$30,911$2,508-$33,419
Depreciation Depletion$26,843$2,532-$29,375
Other Expenses$25,269$986-$26,255
Fees for Services Other$20,005$731-$20,736
Information Technology$17,357--$17,357
Insurance$625$14,613-$15,238
Office Expenses$2,724$996-$3,720
Travel$1,298$14-$1,312
Total Functional Expenses$1,582,347$248,346$2,633$1,833,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,081,946
Expenses per Audited Statements$1,833,326
Total Expenses per Form 990$1,833,326
Expenses Not Reported on Form 990$248,620
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
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
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
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
Michelle Roberts
Title
Executive Director
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roberts
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
48

Preparer

Firm
Stornetta Fiscal Management
Address
10300 MAIN STREET, POTTER VALLEY, CA 95469
Preparer
Kate Stornetta
Phone
7074853112
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01478186
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01451850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt047813
IRS990/OccupancyGrp/TotalAmt052585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt02724
IRS990/OfficeExpensesGrp/TotalAmt03720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016791
IRS990/OtherAssetsTotalGrp/EOYAmt016791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132169
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3986
IRS990/OtherExpensesGrp/ProgramServicesAmt0377891
IRS990/OtherExpensesGrp/ProgramServicesAmt148038
IRS990/OtherExpensesGrp/ProgramServicesAmt230057
IRS990/OtherExpensesGrp/ProgramServicesAmt325269
IRS990/OtherExpensesGrp/TotalAmt0384859
IRS990/OtherExpensesGrp/TotalAmt150622
IRS990/OtherExpensesGrp/TotalAmt231775
IRS990/OtherExpensesGrp/TotalAmt326255
IRS990/OtherLiabilitiesGrp/BOYAmt010807
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscelleneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016067
IRS990/OtherRevenueTotalAmt016067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015697
IRS990/PayrollTaxesGrp/ProgramServicesAmt060780
IRS990/PayrollTaxesGrp/TotalAmt077002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0538317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09843
IRS990/PrincipalOfficerNm0MICHELLE ROBERTS
IRS990/PriorPeriodAdjustmentsAmt01
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/ExpenseAmt0262378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265887
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01590113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482413
IRS990/PYOtherRevenueAmt0235
IRS990/PYRevenuesLessExpensesAmt09719
IRS990/PYSalariesCompEmpBnftPaidAmt01098682
IRS990/PYTotalExpensesAmt01581095
IRS990/PYTotalRevenueAmt01590814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02357342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01924637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09078532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt09078532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01924637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01582395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09078532
IRS990ScheduleA/TotalSupportAmt09153427
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/BookValueAmt0271303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248620
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248620
IRS990ScheduleD/EquipmentGrp/BookValueAmt045188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112616
IRS990ScheduleD/ExpensesNotReportedAmt0248620
IRS990ScheduleD/ExpensesSubtotalAmt01833326
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03851
IRS990ScheduleD/RevenueNotReportedAmt0248620
IRS990ScheduleD/RevenueSubtotalAmt02072029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577833
IRS990ScheduleD/TotalExpensesPerForm990Amt01833326
IRS990ScheduleD/TotalRevenuePerForm990Amt02072029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,271
Liabilities
$94,085
Net assets
$1,478,186
Revenue
$2,072,029
Expenses
$1,833,326
Net income
$238,703
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