Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2017 • EIN 04-2104239

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,186,671

Up $173,367 (+8.6%) from 2016

Net Assets

Up

$1,316,117

Up $168,028 (+15%) from 2016

Liabilities

Up

$870,554

Up $5,339 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$4,996,280

Up $467,334 (+10%) from 2016

Expenses

Up

$4,869,223

Up $356,105 (+7.9%) from 2016

Net Income

Up

$127,057

Up $111,229 (+703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2017

Assets$2,186,671
Liabilities$870,554
Net Assets$1,316,117
Open 2017 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

2017

Revenue$4,996,280
Expenses$4,869,223
Net Income$127,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,996,280
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$1,072,382$1,254,729▲ $182,347
Accounts Receivable$630,351$649,588▲ $19,237
Cash and Non-Interest-Bearing Accounts$281,461$248,638▼ $32,823
Prepaid Expenses and Deferred Charges$29,110$33,716▲ $4,606
Total Assets$2,013,304$2,186,671▲ $173,367
Liabilities
Accounts Payable and Accrued Expenses$441,359$389,911▼ $51,448
Unsecured Notes Loans Payable$80,000$250,000▲ $170,000
Mortgage Notes Payable Secured by Investment Property$343,856$230,643▼ $113,213
Total Liabilities$865,215$870,554▲ $5,339
Net Assets / Fund Balance
Unrestricted Net Assets$848,878$1,153,717▲ $304,839
Temporarily Rstr Net Assets$261,511$124,700▼ $136,811
Permanently Rstr Net Assets$37,700$37,700→ $0
Total Net Assets Fund Balance$1,148,089$1,316,117▲ $168,028
Total Liabilities and Net Assets / Fund Balance$2,013,304$2,186,671▲ $173,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,798$715,498$1,375,296
Leasehold Improvements$346,984$428,952$775,936
Equipment$51,051$255,629$306,680
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,700---$37,700
2015$37,700---$37,700
2014$37,700---$37,700
2013$37,700---$37,700
2012$37,700---$37,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CarneyPresident
Elizabeth YoungVice Chair
Peter TamulisVice President
Benjamin BorreroDirector
Cathy LewisDirector
Deidre Stultz-tullyDirector
Dominic Murgo SrDirector
Edward Byrnes JrDirector
Greg SteffonDirector
Kathryn BeaureguardDirector
Madeline MorenoDirector
Norm RomanoDirector
Paul CurciDirector
Paul LavalleeDirector
Phil GiarussoDirector
Ted BudzynaDirector
Tim FriendDirector
William BallerDirector
Maria RockwellSecretary
Veronica TovanyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,830,009
Program Service Revenue
$2,166,123
Investment Income
$148
Other Revenue
$0
All Other Contributions
$2,830,009
Change in Net Assets
$127,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,963,469
Revenue Not Reported on Financial Statements
$32,811
Revenue Not Reported on Form 990
$302,051
Other Revenue Adjustments
$32,811
Total Revenue per Audited Statements
$5,265,520
Total Revenue per Form 990
$4,996,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,759
Other Expenses$2,272,464
Total Fundraising Expense$32,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,770,596$299,421-$2,070,017
Occupancy$1,321,007$94,713-$1,415,720
Other Employee Benefits$198,898$51,345-$250,243
Payroll Taxes$136,026$50,221-$186,247
Current Officers, Directors, Trustees, and Key Employees-$90,252-$90,252
All Other Expenses$62,987$11,570-$74,557
Other Expenses$34,803$15,659$32,811$34,803
Fees for Services Accounting-$27,000-$27,000
Interest$2,112$18,010-$20,122
Travel$11,813--$11,813
Total Functional Expenses$4,178,221$658,191$32,811$4,869,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,463
Total Expenses per Form 990$4,869,223
Expenses per Audited Statements$4,836,412
Expenses Not Reported on Form 990$302,051
Expenses Not Reported on Financial Statements$32,811
Other Expense Adjustments$32,811
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 11B

“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

Filer Name
Friendly House Inc
EIN
04-2104239
Phone
5087554362
Address
36 WALL STREET, WORCESTER, MA 01604

Signing Officer

Name
Gordon Hargrove
Title
Executive Director
Phone
5087554362
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hargrove
Formed
1936
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Houssan & Ojerholm Pc
Address
27 WEST MOUNTAIN ST, WORCESTER, MA 01606-1342
Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants not included in income -254,811. Funds released from restrictions 295,782.”

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, 2017 and 2016, 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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses netted out of income”

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01936
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04996280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt018010
IRS990/InterestGrp/ProgramServicesAmt02112
IRS990/InterestGrp/TotalAmt020122
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254729
IRS990/LandBldgEquipCostOrOtherBssAmt02654808
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/BOYAmt0343856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230643
IRS990/NetAssetsOrFundBalancesBOYAmt01148089
IRS990/NetAssetsOrFundBalancesEOYAmt01316117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094713
IRS990/OccupancyGrp/ProgramServicesAmt01321007
IRS990/OccupancyGrp/TotalAmt01415720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250243
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/FundraisingAmt032811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015659
IRS990/OtherExpensesGrp/ProgramServicesAmt0309556
IRS990/OtherExpensesGrp/ProgramServicesAmt1283363
IRS990/OtherExpensesGrp/ProgramServicesAmt247060
IRS990/OtherExpensesGrp/ProgramServicesAmt334803
IRS990/OtherExpensesGrp/TotalAmt0358026
IRS990/OtherExpensesGrp/TotalAmt1283363
IRS990/OtherExpensesGrp/TotalAmt247060
IRS990/OtherExpensesGrp/TotalAmt334803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136026
IRS990/PayrollTaxesGrp/TotalAmt0186247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033716
IRS990/PrincipalOfficerNm0GORDON HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269437
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359775
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/ExpenseAmt01504280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11508070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2169019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01247794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt149077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt02071204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02019023
IRS990/PYRevenuesLessExpensesAmt015828
IRS990/PYSalariesCompEmpBnftPaidAmt02441914
IRS990/PYTotalExpensesAmt04513118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05130012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04635512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04476696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03968229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03635393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021845842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt021845842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05130012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03968229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03635393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021845842
IRS990ScheduleA/TotalSupportAmt021854370
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/BookValueAmt0659798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375296
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/DonatedServicesUseFcltsAmt0302051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306680
IRS990ScheduleD/ExpensesNotReportedAmt0302051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032811
IRS990ScheduleD/ExpensesSubtotalAmt04836412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196896

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,671
Liabilities
$870,554
Net assets
$1,316,117
Revenue
$4,996,280
Expenses
$4,869,223
Net income
$127,057
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