Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2014 • EIN 04-2104239

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.FRIENDLYHOUSEMA.ORG

View Organization Page

36 Wall StreetWorcester, MA 01604

(508) 755-4362

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,018,801

Up $72,559 (+3.7%) from 2013

Net Assets

Up

$930,599

Up $14,984 (+1.6%) from 2013

Liabilities

Up

$1,088,202

Up $57,575 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$3,972,635

Up $333,500 (+9.2%) from 2013

Expenses

Up

$4,077,651

Up $432,891 (+12%) from 2013

Net Income

Down

-$105,016

Down $99,391 (-1767%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,182,333Liabilities 2011: $426,969Net Assets 2011: $755,3642011Assets 2012: $1,465,540Liabilities 2012: $562,410Net Assets 2012: $903,1302012Assets 2013: $1,946,242Liabilities 2013: $1,030,627Net Assets 2013: $915,6152013Assets 2014: $2,018,801Liabilities 2014: $1,088,202Net Assets 2014: $930,5992014Assets 2015: $1,828,789Liabilities 2015: $873,039Net Assets 2015: $955,7502015Assets 2016: $2,013,304Liabilities 2016: $865,215Net Assets 2016: $1,148,0892016Assets 2017: $2,186,671Liabilities 2017: $870,554Net Assets 2017: $1,316,1172017Assets 2018: $2,128,930Liabilities 2018: $805,639Net Assets 2018: $1,323,2912018Assets 2019: $2,144,781Liabilities 2019: $838,704Net Assets 2019: $1,306,0772019Assets 2020: $2,822,280Liabilities 2020: $1,278,145Net Assets 2020: $1,544,1352020Assets 2021: $3,370,400Liabilities 2021: $725,902Net Assets 2021: $2,644,4982021Assets 2022: $3,296,125Liabilities 2022: $813,116Net Assets 2022: $2,483,0092022Assets 2023: $4,181,126Liabilities 2023: $869,540Net Assets 2023: $3,311,5862023Assets 2024: $5,513,811Liabilities 2024: $901,690Net Assets 2024: $4,612,1212024Assets 2025: $5,631,225Liabilities 2025: $897,733Net Assets 2025: $4,733,4922025

Highlighted filing

2014

Assets$2,018,801
Liabilities$1,088,202
Net Assets$930,599
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,530,7462011Expenses 2012: $3,525,8252012Revenue 2013: $3,639,135Expenses 2013: $3,644,760Net Income 2013: -$5,6252013Revenue 2014: $3,972,635Expenses 2014: $4,077,651Net Income 2014: -$105,0162014Revenue 2015: $4,476,696Expenses 2015: $4,451,545Net Income 2015: $25,1512015Revenue 2016: $4,528,946Expenses 2016: $4,513,118Net Income 2016: $15,8282016Revenue 2017: $4,996,280Expenses 2017: $4,869,223Net Income 2017: $127,0572017Revenue 2018: $5,169,686Expenses 2018: $5,162,512Net Income 2018: $7,1742018Revenue 2019: $4,958,018Expenses 2019: $4,975,232Net Income 2019: -$17,2142019Revenue 2020: $5,390,938Expenses 2020: $5,152,880Net Income 2020: $238,0582020Revenue 2021: $7,006,456Expenses 2021: $5,906,093Net Income 2021: $1,100,3632021Revenue 2022: $6,043,839Expenses 2022: $6,006,534Net Income 2022: $37,3052022Revenue 2023: $8,120,195Expenses 2023: $7,320,143Net Income 2023: $800,0522023Revenue 2024: $10,242,378Expenses 2024: $8,976,185Net Income 2024: $1,266,1932024Revenue 2025: $9,767,246Expenses 2025: $9,654,610Net Income 2025: $112,6362025

Highlighted filing

2014

Revenue$3,972,635
Expenses$4,077,651
Net Income-$105,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,972,635
Mission and Program Overview

Mission

For the educational, social and family betterment of residents of the city of worcester. Friendly house works with the entire families both nuclear and extended, as an integrating force for the families and the neighborhoods it serves. Friendly house provides a continuum of comprehensive coordinated neighborhood basic services to inner-city families.

To provide needy persons with shelter, recreation, daycamp, child care and feeding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,252$1,135,771▲ $70,519
Accounts Receivable$586,302$796,806▲ $210,504
Prepaid Expenses and Deferred Charges$17,576$43,539▲ $25,963
Cash and Non-Interest-Bearing Accounts$240,450$42,685▼ $197,765
Savings and Temporary Cash Investments$36,662--
Total Assets$1,946,242$2,018,801▲ $72,559
Liabilities
Accounts Payable and Accrued Expenses$551,571$631,159▲ $79,588
Mortgage Notes Payable Secured by Investment Property$354,056$332,043▼ $22,013
Unsecured Notes Loans Payable$125,000$125,000→ $0
Total Liabilities$1,030,627$1,088,202▲ $57,575
Net Assets / Fund Balance
Unrestricted Net Assets$804,253$701,101▼ $103,152
Temporarily Rstr Net Assets$37,000$157,000▲ $120,000
Permanently Rstr Net Assets$74,362$72,498▼ $1,864
Total Net Assets Fund Balance$915,615$930,599▲ $14,984
Total Liabilities and Net Assets / Fund Balance$1,946,242$2,018,801▲ $72,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,287$645,533$1,376,820
Leasehold Improvements$201,078$329,072$530,150
Equipment$6,510$239,284$245,794
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,700---$37,700
2012$37,700---$37,700
2011$37,700---$37,700
2010$37,700---$37,700
2009$37,700---$37,700
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James CarneyPresident
Elizabeth YoungVice Chair
Peter TamulisVice President
Anne KennedyDirector
Doninic MurgoDirector
Edward Byrnes JrDirector
Greg SteffonDirector
Janet RauktisDirector
Kevin KerwinDirector
Lee BarlettDirector
Norm RomanoDirector
Paul CurciDirector
Ronald StutzDirector
Ted BudzynaDirector
William BallerDirector
Maria RockwellSecretary
Veronica TovanyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,037
Program Service Revenue
$2,133,192
Investment Income
$4,406
Other Revenue
$0
All Other Contributions
$415,987
Change in Net Assets
$-105,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,281,892
Other Expenses$1,795,759
Total Fundraising Expense$9,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,993$273,969-$1,748,962
Occupancy$1,085,621$81,208-$1,166,829
Other Employee Benefits$255,041$52,682-$307,723
Payroll Taxes$108,560$26,295-$134,855
All Other Expenses$55,220$37,810-$93,030
Current Officers, Directors, Trustees, and Key Employees-$90,352-$90,352
Other Expenses$46,455$29,134$9,187$46,455
Interest-$27,710-$27,710
Fees for Services Accounting-$27,000-$27,000
Travel$12,661$248-$12,909
Total Functional Expenses$3,422,056$646,408$9,187$4,077,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The board of directors receives the completed form 990 to review and the board submits comments and questions. Once the questions are adequately addressed the board formally approves the form 990 to be finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and monitors conflicts of interest issues in accordance with its policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and monitors compensation for the organization and compares the compensation to other like organizations for reasonableness.”

Form 990, Part VI, Section C, Line 19

“All governing documents and audited financial statements are available upon request during normal business hours at the organization's office.”

Filing and Contact Details

Filer

EIN
04-2104239
Phone
5087554362

Signing Officer

Name
Gordon Hargrove
Title
Executive Director
Phone
5087554362
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hargrove
Formed
1936
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants not included in income 120,000.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued asc 740-10, income taxes, based on fin 48, accounting for uncertainty in income taxes as an interpretation of fasb statement no. 109. Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements in accordance with statement of financial accounting standards no. 109, accounting for income taxes. Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014 and 2013, the agency does not have any material tax positions that require disclosure or recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses netted out of income restricted capital fund contributions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses netted out of income”

Raw XML AppendixShowing 400 of 489 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135771
IRS990/LandBldgEquipCostOrOtherBssAmt02349660
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332043
IRS990/NetAssetsOrFundBalancesBOYAmt0915615
IRS990/NetAssetsOrFundBalancesEOYAmt0930599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081208
IRS990/OccupancyGrp/ProgramServicesAmt01085621
IRS990/OccupancyGrp/TotalAmt01166829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0120000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307723
IRS990/OtherExpensesGrp/Desc0MEALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt09187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029134
IRS990/OtherExpensesGrp/ProgramServicesAmt0241227
IRS990/OtherExpensesGrp/ProgramServicesAmt194420
IRS990/OtherExpensesGrp/ProgramServicesAmt247858
IRS990/OtherExpensesGrp/ProgramServicesAmt346455
IRS990/OtherExpensesGrp/TotalAmt0241227
IRS990/OtherExpensesGrp/TotalAmt1132741
IRS990/OtherExpensesGrp/TotalAmt247858
IRS990/OtherExpensesGrp/TotalAmt346455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108560
IRS990/PayrollTaxesGrp/TotalAmt0134855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074362
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043539
IRS990/PrincipalOfficerNm0GORDON HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296608
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INTERFAITH HOSPITALITY NETWORK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01100159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11154716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1785982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2158220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt01696754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01952790
IRS990/PYRevenuesLessExpensesAmt0-5625
IRS990/PYSalariesCompEmpBnftPaidAmt01948006
IRS990/PYTotalExpensesAmt03644760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03968229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03635393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03688623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03668958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03086048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018047251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018047251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03968229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03635393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03688623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03668958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03086048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018047251
IRS990ScheduleA/TotalSupportAmt018064102
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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014 AND 2013, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED OUT OF INCOME RESTRICTED CAPITAL FUND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED OUT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS NOT INCLUDED IN INCOME 120,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,801
Liabilities
$1,088,202
Net assets
$930,599
Revenue
$3,972,635
Expenses
$4,077,651
Net income
-$105,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.90$4.73$9.77$9.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.90$4.61$10.2$8.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.87$3.31$8.12$7.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.48$6.04$6.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.73$2.64$7.01$5.91$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.28$1.54$5.39$5.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.84$1.31$4.96$4.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.81$1.32$5.17$5.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.87$1.32$5.00$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.15$4.53$4.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.87$0.96$4.48$4.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.09$0.93$3.97$4.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.03$0.92$3.64$3.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.56$0.90$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.76$3.53