Civic Intelligence

Webster House

990 • Fiscal year 2022 • EIN 02-0223334

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.WEBSTERHOUSENH.ORG
135 Webster StreetManchester, NH 03104

(603) 622-8013

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,193

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,830,100

Down $1,716,281 (-20%) from 2021

Net Assets

Down

$6,572,676

Down $1,906,487 (-22%) from 2021

Liabilities

Up

$257,424

Up $190,206 (+283%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$1,174,081

Down $1,245,779 (-51%) from 2021

Expenses

Up

$1,956,176

Up $259,983 (+15%) from 2021

Net Income

Down

-$782,095

Down $1,505,762 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $5,130,372Liabilities 2011: $100,558Net Assets 2011: $5,029,8142011Assets 2012: $5,386,756Liabilities 2012: $56,378Net Assets 2012: $5,330,3782012Assets 2013: $6,285,789Liabilities 2013: $18,241Net Assets 2013: $6,267,5482013Assets 2014: $6,422,314Liabilities 2014: $24,835Net Assets 2014: $6,397,4792014Assets 2015: $6,243,397Liabilities 2015: $27,238Net Assets 2015: $6,216,1592015Assets 2016: $6,674,887Liabilities 2016: $41,240Net Assets 2016: $6,633,6472016Assets 2017: $7,255,500Liabilities 2017: $35,528Net Assets 2017: $7,219,9722017Assets 2018: $6,655,525Liabilities 2018: $31,054Net Assets 2018: $6,624,4712018Assets 2019: $7,453,978Liabilities 2019: $31,374Net Assets 2019: $7,422,6042019Assets 2020: $8,150,133Liabilities 2020: $44,798Net Assets 2020: $8,105,3352020Assets 2021: $8,546,381Liabilities 2021: $67,218Net Assets 2021: $8,479,1632021Assets 2022: $6,830,100Liabilities 2022: $257,424Net Assets 2022: $6,572,6762022Assets 2023: $8,238,781Liabilities 2023: $381,417Net Assets 2023: $7,857,3642023Assets 2024: $8,783,090Liabilities 2024: $222,756Net Assets 2024: $8,560,3342024

Highlighted filing

2022

Assets$6,830,100
Liabilities$257,424
Net Assets$6,572,676
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,035Expenses 2011: $963,779Net Income 2011: $25,2562011Revenue 2012: $1,044,721Expenses 2012: $1,016,966Net Income 2012: $27,7552012Revenue 2013: $1,378,437Expenses 2013: $1,072,797Net Income 2013: $305,6402013Revenue 2014: $1,421,065Expenses 2014: $1,085,678Net Income 2014: $335,3872014Revenue 2015: $1,143,853Expenses 2015: $1,107,000Net Income 2015: $36,8532015Revenue 2016: $1,296,119Expenses 2016: $1,157,839Net Income 2016: $138,2802016Revenue 2017: $1,544,168Expenses 2017: $1,293,208Net Income 2017: $250,9602017Revenue 2018: $1,825,453Expenses 2018: $1,483,137Net Income 2018: $342,3162018Revenue 2019: $1,499,630Expenses 2019: $1,479,861Net Income 2019: $19,7692019Revenue 2020: $1,936,262Expenses 2020: $1,672,127Net Income 2020: $264,1352020Revenue 2021: $2,419,860Expenses 2021: $1,696,193Net Income 2021: $723,6672021Revenue 2022: $1,174,081Expenses 2022: $1,956,176Net Income 2022: -$782,0952022Revenue 2023: $3,079,951Expenses 2023: $2,349,671Net Income 2023: $730,2802023Revenue 2024: $3,256,526Expenses 2024: $2,718,494Net Income 2024: $538,0322024

Highlighted filing

2022

Revenue$1,174,081
Expenses$1,956,176
Net Income-$782,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$6,975,254
Mission and Program Overview

Mission

Webster house provides a safe, nurturing, structured home for up to 21 children ages 8 to 18. Counseling, activities, volunteering and independent living training are provided. Children are prepared for family reintergration, foster or adoptive homes or independent living.

To provide a safe, supportive home for children who are unable to live at home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,603,783$5,645,714▼ $1,958,069
Land, Buildings, and Equipment, Net$497,156$712,127▲ $214,971
Cash and Non-Interest-Bearing Accounts$80,878$158,484▲ $77,606
Accounts Receivable$56,250$108,868▲ $52,618
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Prepaid Expenses and Deferred Charges$10,394$17,661▲ $7,267
Savings and Temporary Cash Investments$53,422$3,433▼ $49,989
Total Assets$8,546,381$6,830,100▼ $1,716,281
Other Assets Total$204,498$163,813▼ $40,685
Liabilities
Unsecured Notes Loans Payable-$177,268-
Accounts Payable and Accrued Expenses$67,218$80,156▲ $12,938
Total Liabilities$67,218$257,424▲ $190,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,715,200$4,978,815▼ $1,736,385
Net Assets Without Donor Restrictions$1,763,963$1,593,861▼ $170,102
Total Net Assets Fund Balance$8,479,163$6,572,676▼ $1,906,487
Total Liabilities and Net Assets / Fund Balance$8,546,381$6,830,100▼ $1,716,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,199$913,470$1,581,669
Equipment$16,764$168,361$185,125
Other Land Buildings$17,211$111,841$129,052
Land$9,953-$9,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,603,783$6,288▼ $1,249,357$715,000$5,645,714
2021$6,930,701$3,620▲ $789,462$120,000$7,603,783
2020$6,406,758$3,524▲ $640,419$120,000$6,930,701
2019$5,416,730$111,914▲ $968,114$90,000$6,406,758
2018$5,844,352$101,344▼ $438,966$90,000$5,416,730
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHELLE O'MALLEYCEOFT$103,193$103,193
Blair StairsExecutive DiFT$81,903$81,903

Board Members and Trustees

NameTitle
Edward IthierPresident
Abby TuckerBoard Member
Andrew SwitzerBoard Member
Anne Marie HafemanBoard Member
Crystal RousseauBoard Member
Grant Van Der BekenBoard Member
Hollie StrandsonBoard Member
Kristin FaxonBoard Member
Nicole HowleyBoard Member
Peter RichardBoard Member
Sherry NannisBoard Member
Stacy Scarlett MartinBoard Member
Kate StevensSecretary
Matt VasilTreasurer
Sara Janes HoagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,784
Program Service Revenue
$616,307
Investment Income
$-105,265
Other Revenue
$56,255
All Other Contributions
$451,148
Change in Net Assets
$-782,095

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
Food Inventory52$37,110National Avg./lb.
Other Non Cash Contri Table33$16,955Winning Auction Bid
Securities Publicly Traded2$6,288Quoted Market Price
Clothing and Household Goods-$2,235Winning Auction Bid
Total Noncash Contributions87$62,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,081
Revenue Not Reported on Form 990
$-1,174,786
Total Revenue per Audited Statements
$-705
Total Revenue per Form 990
$1,174,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,097
Other Expenses$385,270
Total Fundraising Expense$100,623
Grants and Similar Amounts Paid$14,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,894$103,670$1,261$1,125,825
Current Officers, Directors, Trustees, and Key Employees$40,952$66,750$77,394$185,096
Other Employee Benefits$113,595$18,232$8,414$140,241
Payroll Taxes$84,997$13,642$6,296$104,935
Occupancy$52,532$2,847$1,140$56,519
Depreciation Depletion$48,732$2,620$1,048$52,400
Fees for Service Investment Mgmnt Fees-$52,344-$52,344
Office Expenses$30,364$3,430$1,582$35,376
Fees for Services Accounting-$32,393-$32,393
Conferences and Meetings$30,705--$30,705
Insurance$24,720$3,967$1,831$30,518
Grants to Domestic Individuals$14,809--$14,809
Fees for Services Other$7,150$1,163$1,371$9,684
Travel$8,365$86$85$8,536
Advertising$2,893$156$62$3,111
Interest$1,306$70$28$1,404
Other Expenses$130$276$111$130
Total Functional Expenses$1,553,907$301,646$100,623$1,956,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,956,176
Total Expenses per Audited Statements$1,905,782
Expenses per Audited Statements$1,903,832
Expenses Not Reported on Financial Statements$52,344
Other Expense Adjustments$52,344
Expenses Not Reported on Form 990$1,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,774
Fundraising Direct Expenses$9,644
Fundraising Gross Income$8,375
Gaming Direct Expenses$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,728$8,375$2,954$5,421
Total Events$112,728$8,375$9,644$-1,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors at a monthly meeting prior to submission to the irs. The board reviews it in conjunction with the draft of the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure required”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee determines rates of pay using various methods including comparability to other local agencies.”

Form 990, Page 6, Part VI, Line 15B

“The human resources committee determines rates of pay using various methods including comparability to other local agencies.”

Form 990, Page 6, Part VI, Line 19

“Requestors are furnished photocopies of the documents.”

Filing and Contact Details

Filer

Filer Name
Webster House
EIN
02-0223334
Phone
6036228013
Address
135 WEBSTER STREET, MANCHESTER, NH 03104

Signing Officer

Name
Matt Vasil
Title
Treasurer
Phone
6036228013
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ithier
Formed
1884
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
15

Preparer

Firm
F G Briggs Jr CPA Pa
Address
98 SALMON ST, MANCHESTER, NH 03104
Preparer
Abby T Dawson CPA
Phone
6036681340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Webster house provides a safe, nurturing, structured home for up to 21 children ages 8 to 18. Counseling, activities, volunteering and independent living training are provided. Children are prepared for family reintergration, foster or adoptive homes or independent living.”

Form 990, Part XI, Line 9

“Investment expenses -52,344 investment expenses 52,344”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“TO SUPPORT OPERATIONS”

Schedule D, Page 3, Part X

“The organization has analyzed its tax positions and has determined that there are no unrecognized tax obligations to record.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -52,344”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 52,344”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01884
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt09644
IRS990/FundraisingGrossIncomeAmt08375
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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt063774
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt06975254
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01831
IRS990/InsuranceGrp/ManagementAndGeneralAmt03967
IRS990/InsuranceGrp/ProgramServicesAmt024720
IRS990/InsuranceGrp/TotalAmt030518
IRS990/InterestGrp/FundraisingAmt028
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt01306
IRS990/InterestGrp/TotalAmt01404
IRS990/InvestmentIncomeGrp/ExclusionAmt0140002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07603783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05645714
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712127
IRS990/LandBldgEquipCostOrOtherBssAmt01905799
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05785279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WEBSTER HOUSE PROVIDES A SAFE, NURTURING, STRUCTURED HOME FOR UP TO 21 CHILDREN AGES 8 TO 18. COUNSELING, ACTIVITIES, VOLUNTEERING AND INDEPENDENT LIVING TRAINING ARE PROVIDED. CHILDREN ARE PREPARED FOR FAMILY REINTERGRATION, FOSTER OR ADOPTIVE HOMES OR INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08479163
IRS990/NetAssetsOrFundBalancesEOYAmt06572676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1269
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057524
IRS990/NetUnrlzdGainsLossesInvstAmt0-1124392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593861
IRS990/NoncashContributionsAmt062588
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IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ManagementAndGeneralAmt02847
IRS990/OccupancyGrp/ProgramServicesAmt052532
IRS990/OccupancyGrp/TotalAmt056519
IRS990/OfficeExpensesGrp/FundraisingAmt01582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OfficeExpensesGrp/ProgramServicesAmt030364
IRS990/OfficeExpensesGrp/TotalAmt035376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204498
IRS990/OtherAssetsTotalGrp/EOYAmt0163813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140241
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt049461
IRS990/OtherExpensesGrp/ProgramServicesAmt116798
IRS990/OtherExpensesGrp/ProgramServicesAmt25504
IRS990/OtherExpensesGrp/ProgramServicesAmt3130
IRS990/OtherExpensesGrp/TotalAmt049461
IRS990/OtherExpensesGrp/TotalAmt116798
IRS990/OtherExpensesGrp/TotalAmt25891
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013642
IRS990/PayrollTaxesGrp/ProgramServicesAmt084997
IRS990/PayrollTaxesGrp/TotalAmt0104935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017661
IRS990/PrincipalOfficerNm0EDWARD ITHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & CARE
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATE BED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011603
IRS990/PYInvestmentIncomeAmt01236871
IRS990/PYOtherExpensesAmt0411217
IRS990/PYOtherRevenueAmt073408
IRS990/PYProgramServiceRevenueAmt0643830
IRS990/PYRevenuesLessExpensesAmt0723667
IRS990/PYSalariesCompEmpBnftPaidAmt01273373
IRS990/PYTotalExpensesAmt01696193
IRS990/PYTotalRevenueAmt02419860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-782095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMING 257,100 GROSS INCOME FROM FUNDRAISING 49,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150502
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03702550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072149
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.65360
IRS990ScheduleA/PublicSupportTotal170Amt02517589
IRS990ScheduleA/SubstantialContributorsTotAmt0119856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,830,100
Liabilities
$257,424
Net assets
$6,572,676
Revenue
$1,174,081
Expenses
$1,956,176
Net income
-$782,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.22$8.56$3.26$2.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.38$7.86$3.08$2.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.26$6.57$1.17$1.96$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.07$8.48$2.42$1.70$0.72
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.04$8.11$1.94$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$7.45$0.03$7.42$1.50$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$6.66$0.03$6.62$1.83$1.48$0.34
2017Summary only. Only limited summary data is available for this year.$7.26$0.04$7.22$1.54$1.29$0.25
2016Summary only. Only limited summary data is available for this year.$6.67$0.04$6.63$1.30$1.16$0.14
2015Summary only. Only limited summary data is available for this year.$6.24$0.03$6.22$1.14$1.11$0.04
2014Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$1.42$1.09$0.34
2013Summary only. Only limited summary data is available for this year.$6.29$0.02$6.27$1.38$1.07$0.31
2012Summary only. Only limited summary data is available for this year.$5.39$0.06$5.33$1.04$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.99$0.96$0.03