Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2018 • EIN 04-2104239

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,128,930

Down $57,741 (-2.6%) from 2017

Net Assets

Up

$1,323,291

Up $7,174 (+0.5%) from 2017

Liabilities

Down

$805,639

Down $64,915 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$5,169,686

Up $173,406 (+3.5%) from 2017

Expenses

Up

$5,162,512

Up $293,289 (+6.0%) from 2017

Net Income

Down

$7,174

Down $119,883 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,128,930
Liabilities$805,639
Net Assets$1,323,291
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$5,169,686
Expenses$5,162,512
Net Income$7,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,169,686
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$1,254,729$1,204,118▼ $50,611
Accounts Receivable$649,588$560,384▼ $89,204
Cash and Non-Interest-Bearing Accounts$248,638$312,042▲ $63,404
Prepaid Expenses and Deferred Charges$33,716$35,101▲ $1,385
Total Assets$2,186,671$2,128,930▼ $57,741
Other Assets Total-$17,285-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,643$532,802▲ $302,159
Accounts Payable and Accrued Expenses$389,911$272,514▼ $117,397
Unsecured Notes Loans Payable$250,000$323▼ $249,677
Total Liabilities$870,554$805,639▼ $64,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,717$1,138,091▼ $15,626
Temporarily Rstr Net Assets$124,700$147,500▲ $22,800
Permanently Rstr Net Assets$37,700$37,700→ $0
Total Net Assets Fund Balance$1,316,117$1,323,291▲ $7,174
Total Liabilities and Net Assets / Fund Balance$2,186,671$2,128,930▼ $57,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,473$738,823$1,375,296
Leasehold Improvements$327,384$459,337$786,721
Equipment$43,365$267,876$311,241
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,700---$37,700
2016$37,700---$37,700
2015$37,700---$37,700
2014$37,700---$37,700
2013$37,700---$37,700
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Elizabeth YoungChair Person
James CarneyPresident
Peter TamulisVice President
Benjamin BorreroDirector
Dominic Murgo SrDirector
Edward Byrnes JrDirector
Greg SteffonDirector
Kathryn BeaureguardDirector
Kathryn ConverseDirector
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
$517,145
Program Service Revenue
$4,652,170
Investment Income
$371
Other Revenue
$0
All Other Contributions
$517,145
Change in Net Assets
$7,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,846
Revenue Not Reported on Financial Statements
$25,840
Revenue Not Reported on Form 990
$371,220
Other Revenue Adjustments
$25,840
Total Revenue per Audited Statements
$5,515,066
Total Revenue per Form 990
$5,169,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,734
Other Expenses$2,488,778
Total Fundraising Expense$25,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,811,777$305,018-$2,116,795
Occupancy$1,520,701$107,690-$1,628,391
Other Employee Benefits$212,550$27,976-$240,526
Payroll Taxes$194,665$31,496-$226,161
All Other Expenses$129,021$11,877-$140,898
Current Officers, Directors, Trustees, and Key Employees-$90,252-$90,252
Other Expenses$55,758$17,191$25,840$55,758
Fees for Services Accounting-$27,000-$27,000
Interest$1,440$24,358-$25,798
Travel$16,648--$16,648
Total Functional Expenses$4,493,814$642,858$25,840$5,162,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,507,892
Total Expenses per Form 990$5,162,512
Expenses per Audited Statements$5,136,672
Expenses Not Reported on Form 990$371,220
Expenses Not Reported on Financial Statements$25,840
Other Expense Adjustments$25,840
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
Audit committee
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hargrove
Formed
1936
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Houssan & Ojerholm Pc
Address
333 SHREWSBURY STREET, WORCESTER, MA 01604-4614
Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

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, 2018 and 2017, 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 505 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/TitleTxt2CHAIR PERSON
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05169686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024358
IRS990/InterestGrp/ProgramServicesAmt01440
IRS990/InterestGrp/TotalAmt025798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204118
IRS990/LandBldgEquipCostOrOtherBssAmt02670154
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 NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532802
IRS990/NetAssetsOrFundBalancesBOYAmt01316117
IRS990/NetAssetsOrFundBalancesEOYAmt01323291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107690
IRS990/OccupancyGrp/ProgramServicesAmt01520701
IRS990/OccupancyGrp/TotalAmt01628391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240526
IRS990/OtherExpensesGrp/Desc0MEALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SPECIFIC CLIENT ASSISTA
IRS990/OtherExpensesGrp/FundraisingAmt025840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017191
IRS990/OtherExpensesGrp/ProgramServicesAmt0321962
IRS990/OtherExpensesGrp/ProgramServicesAmt1158494
IRS990/OtherExpensesGrp/ProgramServicesAmt270798
IRS990/OtherExpensesGrp/ProgramServicesAmt355758
IRS990/OtherExpensesGrp/TotalAmt0321962
IRS990/OtherExpensesGrp/TotalAmt1201525
IRS990/OtherExpensesGrp/TotalAmt270798
IRS990/OtherExpensesGrp/TotalAmt355758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194665
IRS990/PayrollTaxesGrp/TotalAmt0226161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035101
IRS990/PrincipalOfficerNm0GORDON HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0559823
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0993673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt02272464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04515215
IRS990/PYRevenuesLessExpensesAmt0127057
IRS990/PYSalariesCompEmpBnftPaidAmt02596759
IRS990/PYTotalExpensesAmt04869223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04996280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02444644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05155066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05130012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04635512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04476696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03968229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023365515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt023365515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05155066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05130012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04635512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04476696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03968229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023365515
IRS990ScheduleA/TotalSupportAmt023370672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738823
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/DonatedServicesAndUseFcltsAmt0371220
IRS990ScheduleD/DonatedServicesUseFcltsAmt0371220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311241
IRS990ScheduleD/ExpensesNotReportedAmt0371220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025840
IRS990ScheduleD/ExpensesSubtotalAmt05136672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786721
IRS990ScheduleD/OtherExpensesNotIncludedAmt025840
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025840
IRS990ScheduleD/RevenueNotReportedAmt0371220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025840
IRS990ScheduleD/RevenueSubtotalAmt05143846
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, 2018 AND 2017, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED OUT OF INCOME
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/TotalBookValueLandBuildingsAmt01204118
IRS990ScheduleD/TotalExpensesPerForm990Amt05162512
IRS990ScheduleD/TotalRevenuePerForm990Amt05169686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05515066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05507892

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,930
Liabilities
$805,639
Net assets
$1,323,291
Revenue
$5,169,686
Expenses
$5,162,512
Net income
$7,174
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