Civic Intelligence

Shepherds Counseling Services

990 • Fiscal year 2024 • EIN 94-3061441

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 09, 2025

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,088

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$995,335

Up $127,068 (+15%) from 2024

Net Assets

Up

$990,499

Up $127,068 (+15%) from 2024

Liabilities

Flat

$4,836

Flat from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Down

$747,534

Down $6,852 (-0.9%) from 2024

Expenses

Down

$387,365

Down $133,920 (-26%) from 2024

Net Income

Up

$360,169

Up $127,068 (+55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $995,335Liabilities 2024: $4,836Net Assets 2024: $990,4992024Assets 2024: $868,267Liabilities 2024: $4,836Net Assets 2024: $863,4312024Assets 2025: $1,779,782Liabilities 2025: $745,317Net Assets 2025: $1,034,4652025

Highlighted filing

2024

Assets$995,335
Liabilities$4,836
Net Assets$990,499
Open 2024 Filing

Operations Trend

Revenue Growth86th 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: $747,534Expenses 2024: $387,365Net Income 2024: $360,1692024Revenue 2024: $754,386Expenses 2024: $521,285Net Income 2024: $233,1012024Revenue 2025: $513,401Expenses 2025: $469,435Net Income 2025: $43,9662025

Highlighted filing

2024

Revenue$747,534
Expenses$387,365
Net Income$360,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$771,423
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$417,711$592,233▲ $174,522
Cash and Non-Interest-Bearing Accounts$94,442$166,661▲ $72,219
Accounts Receivable$131,980$150,628▲ $18,648
Prepaid Expenses and Deferred Charges$190$813▲ $623
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$644,323$995,335▲ $351,012
Other Assets Total-$85,000-
Liabilities
Accounts Payable and Accrued Expenses$13,993$4,836▼ $9,157
Total Liabilities$13,993$4,836▼ $9,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,149$951,318▲ $360,169
Net Assets With Donor Restrictions$39,181$39,181→ $0
Total Net Assets Fund Balance$630,330$990,499▲ $360,169
Total Liabilities and Net Assets / Fund Balance$644,323$995,335▲ $351,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$625$625
Other Assets Org$85,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PalmExecutive DirectorPT$36,088$36,088

Board Members and Trustees

NameTitle
Michael GalePresident
Anne Marie PetersonMember
Sarah CurtisMember
Veronica MegaMember
Vincent NappoMember
Wanda YamashitaMember
Ruth PappasSecretary
Russell HanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,799
Program Service Revenue
$204,324
Investment Income
$29,300
Other Revenue
$-23,889
All Other Contributions
$474,042
Change in Net Assets
$360,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,138
Salaries, Compensation, and Employee Benefits$187,227
Total Fundraising Expense$75,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,663$2,565$47,660$144,888
Fees for Services Other$124,158$990$142$125,290
Current Officers, Directors, Trustees, and Key Employees$25,262$7,218$3,609$36,089
Occupancy$22,659$53$1,007$23,719
Insurance$1,822-$6,744$8,566
Office Expenses$6,275$22$945$7,242
Payroll Taxes$702$1,450$4,098$6,250
Other Expenses$1,659$915$6$2,580
Fees for Services Accounting-$1,993-$1,993
All Other Expenses$1,126$146-$1,272
Advertising$350-$237$587
Total Functional Expenses$296,258$15,352$75,755$387,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon Event$63,757-$23,889-
Total Events$63,757-$23,889$-23,889
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hanford Treasurer
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Firm
James Russell PLLC
Address
5110 196th St SW Suite 200, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Amended Explanation

“Tax return amended due to improperly accounted for escrow deposit for future building purchase as occupancy expense on originally filed Form 990, Part IX, Line 16 that has been moved to Form 990, Part X, Line 15. In addition, other various minor accounting errors have been adjusted to help show an accurate return.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01007
IRS990/OccupancyGrp/ManagementAndGeneralAmt053
IRS990/OccupancyGrp/ProgramServicesAmt022659
IRS990/OccupancyGrp/TotalAmt023719
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt06275
IRS990/OfficeExpensesGrp/TotalAmt07242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Activities
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Bank Fees and Adjustments
IRS990/OtherExpensesGrp/FundraisingAmt011307
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ProgramServicesAmt04132
IRS990/OtherExpensesGrp/ProgramServicesAmt19701
IRS990/OtherExpensesGrp/ProgramServicesAmt23749
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt015439
IRS990/OtherExpensesGrp/TotalAmt19701
IRS990/OtherExpensesGrp/TotalAmt23749
IRS990/OtherExpensesGrp/TotalAmt32580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702
IRS990/PayrollTaxesGrp/TotalAmt06250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0813
IRS990/PrincipalOfficerNm0Russell Hanford Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200134
IRS990/PYOtherRevenueAmt0-23312
IRS990/PYProgramServiceRevenueAmt0187956
IRS990/PYRevenuesLessExpensesAmt043042
IRS990/PYSalariesCompEmpBnftPaidAmt0206826
IRS990/PYTotalExpensesAmt0406960
IRS990/PYTotalRevenueAmt0450002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057263
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt02474449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376886
IRS990ScheduleA/Total509Grp/TotalAmt02474449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02531712
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023889
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,335
Liabilities
$4,836
Net assets
$990,499
Revenue
$747,534
Expenses
$387,365
Net income
$360,169
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
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.75$0.39$0.36
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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