Civic Intelligence

Shepherds Counseling Services

990 • Fiscal year 2022 • EIN 94-3061441

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization Profilewww.roanokeparkcounseling.org
2601 Broadway EastSeattle, WA 98102

(206) 323-7131

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$592,927

Up $38,085 (+6.9%) from 2021

Net Assets

Up

$587,288

Up $38,658 (+7.0%) from 2021

Liabilities

Down

$5,639

Down $573 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$445,131

Up $2,827 (+0.6%) from 2021

Expenses

Up

$406,473

Up $41,107 (+11%) from 2021

Net Income

Down

$38,658

Down $38,280 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $407,366Liabilities 2011: $19,457Net Assets 2011: $387,9092011Assets 2012: $407,722Liabilities 2012: $10,419Net Assets 2012: $397,3032012Assets 2013: $352,948Liabilities 2013: $10,288Net Assets 2013: $342,6602013Assets 2014: $354,656Liabilities 2014: $17,118Net Assets 2014: $337,5382014Assets 2015: $315,150Liabilities 2015: $100Net Assets 2015: $315,0502015Assets 2016: $351,742Liabilities 2016: $2,145Net Assets 2016: $349,5972016Assets 2017: $374,609Liabilities 2017: $154Net Assets 2017: $374,4552017Assets 2018: $387,720Liabilities 2018: $154Net Assets 2018: $387,5662018Assets 2019: $407,435Liabilities 2019: $476Net Assets 2019: $406,9592019Assets 2020: $472,649Liabilities 2020: $957Net Assets 2020: $471,6922020Assets 2021: $554,842Liabilities 2021: $6,212Net Assets 2021: $548,6302021Assets 2022: $592,927Liabilities 2022: $5,639Net Assets 2022: $587,2882022Assets 2023: $644,323Liabilities 2023: $13,993Net Assets 2023: $630,3302023Assets 2024: $868,267Liabilities 2024: $4,836Net Assets 2024: $863,4312024Assets 2025: $1,779,782Liabilities 2025: $745,317Net Assets 2025: $1,034,4652025

Highlighted filing

2022

Assets$592,927
Liabilities$5,639
Net Assets$587,288
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,209Expenses 2011: $314,146Net Income 2011: $83,0632011Revenue 2012: $401,971Expenses 2012: $392,577Net Income 2012: $9,3942012Revenue 2013: $294,589Expenses 2013: $349,232Net Income 2013: -$54,6432013Revenue 2014: $158,776Expenses 2014: $163,898Net Income 2014: -$5,1222014Revenue 2015: $316,028Expenses 2015: $338,516Net Income 2015: -$22,4882015Revenue 2016: $377,001Expenses 2016: $342,454Net Income 2016: $34,5472016Revenue 2017: $372,950Expenses 2017: $348,092Net Income 2017: $24,8582017Revenue 2018: $372,704Expenses 2018: $359,593Net Income 2018: $13,1112018Revenue 2019: $407,274Expenses 2019: $387,881Net Income 2019: $19,3932019Revenue 2020: $367,217Expenses 2020: $302,484Net Income 2020: $64,7332020Revenue 2021: $442,304Expenses 2021: $365,366Net Income 2021: $76,9382021Revenue 2022: $445,131Expenses 2022: $406,473Net Income 2022: $38,6582022Revenue 2023: $450,002Expenses 2023: $406,960Net Income 2023: $43,0422023Revenue 2024: $754,386Expenses 2024: $521,285Net Income 2024: $233,1012024Revenue 2025: $513,401Expenses 2025: $469,435Net Income 2025: $43,9662025

Highlighted filing

2022

Revenue$445,131
Expenses$406,473
Net Income$38,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$454,982
Mission and Program Overview

Mission

The agency's mission is to provide patient services and public education, including individual and group therapy for adults traumatized by childhood sexual abuse.

Patient services and public education, including group and individual therapy for adults traumatized by childhood sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,287$439,674▲ $5,387
Accounts Receivable$21,361$76,404▲ $55,043
Cash and Non-Interest-Bearing Accounts$99,137$76,094▼ $23,043
Prepaid Expenses and Deferred Charges$57$755▲ $698
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,842$592,927▲ $38,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,212$5,639▼ $573
Total Liabilities$6,212$5,639▼ $573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,412$532,337▲ $55,925
Net Assets With Donor Restrictions$72,218$54,951▼ $17,267
Total Net Assets Fund Balance$548,630$587,288▲ $38,658
Total Liabilities and Net Assets / Fund Balance$554,842$592,927▲ $38,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$625$625
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PalmExecutive DirectorPT$36,500$36,500

Board Members and Trustees

NameTitle
Michael GalePresident
Ken RodenMember
Paige HanleyMember
Sarah CurtisMember
Veronica MegaMember
Vincent NappoMember
Wanda YamashitaMember
Ruth PappasSecretary
Russell HanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,583
Program Service Revenue
$183,256
Investment Income
$4,143
Other Revenue
$-9,851
All Other Contributions
$230,681
Change in Net Assets
$38,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,661
Other Expenses$71,812
Total Fundraising Expense$42,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,027$2,786$27,515$283,328
Current Officers, Directors, Trustees, and Key Employees$25,550$7,300$3,650$36,500
Occupancy$16,500--$16,500
Payroll Taxes$11,484$673$2,676$14,833
Office Expenses$9,503--$9,503
Insurance$5,170$1,718-$6,888
Fees for Services Other$2,744$30$1,056$3,830
Other Expenses$3,765$4,611$11$3,765
All Other Expenses$3,236-$148$3,384
Information Technology$706-$185$891
Advertising$342-$341$683
Fees for Services Accounting-$425-$425
Total Functional Expenses$346,373$17,866$42,234$406,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon Event$36,902-$9,851-
Total Events$36,902-$9,851$-9,851
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, Line 11B: Form 990 Review Process

“The tax return is made available to the board prior to filing. The board may either review the tax return or delegate the review to the board treasurer.”

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

“All board memebers are informed of the importance of disclosing any actual or potential conflicts of interest at the time they join the board. The board would consider any actual or potential conflicts of interest at its meetings, and if any such matters were to arise, they would be documented in the minutes and the individual involved would be precluded from voting on matters giving rise to the conflict of interest.”

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

“The board reviews the compensation of key individuals in relation to historical levels and considers comparisons with other similar organizations in establishing annual compensation.”

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

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Park Counseling
EIN
94-3061441
Phone
2063237131
Address
2601 Broadway East, Seattle, WA 98102

Signing Officer

Name
Russell B Hanford
Title
Treasurer
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hanford Treasurer
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
14

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532337
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016500
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/ProgramServicesAmt09503
IRS990/OfficeExpensesGrp/TotalAmt09503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Activities
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt06652
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt04824
IRS990/OtherExpensesGrp/ProgramServicesAmt18116
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt011799
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherExpensesGrp/TotalAmt26017
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt011484
IRS990/PayrollTaxesGrp/TotalAmt014833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/PrincipalOfficerNm0Russell Hanford Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176918
IRS990/PYOtherRevenueAmt0-6767
IRS990/PYProgramServiceRevenueAmt0185289
IRS990/PYRevenuesLessExpensesAmt076938
IRS990/PYSalariesCompEmpBnftPaidAmt0188448
IRS990/PYTotalExpensesAmt0365366
IRS990/PYTotalRevenueAmt0442304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017848
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02061446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379291
IRS990ScheduleA/Total509Grp/TotalAmt02061446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079294
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/DepreciationAmt0625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09851
IRS990ScheduleG/InPersonSolicitationsInd0X

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Filings

Displayed year

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

Open filing
Assets
$592,927
Liabilities
$5,639
Net assets
$587,288
Revenue
$445,131
Expenses
$406,473
Net income
$38,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.03$0.51$0.47$0.04
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.75$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.45$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.44$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.37$0.30$0.06
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.38$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.40$0.31$0.08