Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2020 • EIN 04-2104239

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,822,280

Up $677,499 (+32%) from 2019

Net Assets

Up

$1,544,135

Up $238,058 (+18%) from 2019

Liabilities

Up

$1,278,145

Up $439,441 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$5,390,938

Up $432,920 (+8.7%) from 2019

Expenses

Up

$5,152,880

Up $177,648 (+3.6%) from 2019

Net Income

Up

$238,058

Up $255,272 (+1483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,822,280
Liabilities$1,278,145
Net Assets$1,544,135
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$5,390,938
Expenses$5,152,880
Net Income$238,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$5,390,938
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$1,202,104$1,287,586▲ $85,482
Accounts Receivable$647,447$818,885▲ $171,438
Cash and Non-Interest-Bearing Accounts$233,940$657,931▲ $423,991
Prepaid Expenses and Deferred Charges$44,005$40,593▼ $3,412
Total Assets$2,144,781$2,822,280▲ $677,499
Other Assets Total$17,285$17,285→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,711$1,005,968▲ $495,257
Accounts Payable and Accrued Expenses$237,993$232,405▼ $5,588
Unsecured Notes Loans Payable$90,000$39,772▼ $50,228
Total Liabilities$838,704$1,278,145▲ $439,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,017$1,420,176▲ $292,159
Net Assets With Donor Restrictions$178,060$123,959▼ $54,101
Total Net Assets Fund Balance$1,306,077$1,544,135▲ $238,058
Total Liabilities and Net Assets / Fund Balance$2,144,781$2,822,280▲ $677,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,826$785,471$1,375,297
Leasehold Improvements$384,820$530,451$915,271
Equipment$116,044$308,708$424,752
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$37,700---$37,700
2018$37,700---$37,700
2017$37,700---$37,700
2016$37,700---$37,700
2015$37,700---$37,700
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James CarneyPresident
Elizabeth YoungVice Chair Person
Peter TamulisVice President
Benjamin BorreroDirector
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 RemillardSecretary
Veronica TovanyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,075
Program Service Revenue
$4,843,377
Investment Income
$486
Other Revenue
$0
All Other Contributions
$547,075
Change in Net Assets
$238,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,381,673
Revenue Not Reported on Financial Statements
$9,265
Revenue Not Reported on Form 990
$307,186
Other Revenue Adjustments
$9,265
Total Revenue per Audited Statements
$5,688,859
Total Revenue per Form 990
$5,390,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,785
Other Expenses$2,439,095
Total Fundraising Expense$9,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,821$315,766-$2,199,587
Occupancy$1,321,340$105,768-$1,427,108
Other Employee Benefits$178,678$36,778-$215,456
Payroll Taxes$171,248$37,492-$208,740
All Other Expenses$80,517$10,699-$91,216
Current Officers, Directors, Trustees, and Key Employees-$90,002-$90,002
Other Expenses$53,359$7,720$9,265$53,359
Interest-$30,168-$30,168
Fees for Services Accounting-$27,000-$27,000
Travel$2,046$420-$2,466
Total Functional Expenses$4,481,802$661,813$9,265$5,152,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,450,801
Total Expenses per Form 990$5,152,880
Expenses per Audited Statements$5,143,615
Expenses Not Reported on Form 990$307,186
Expenses Not Reported on Financial Statements$9,265
Other Expense Adjustments$9,265
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hargrove
Formed
1936
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
130
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The organization's finance committee assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

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. 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05390938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt030168
IRS990/InterestGrp/TotalAmt030168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01624630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287586
IRS990/LandBldgEquipCostOrOtherBssAmt02912216
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/BOYAmt0510711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005968
IRS990/NetAssetsOrFundBalancesBOYAmt01306077
IRS990/NetAssetsOrFundBalancesEOYAmt01544135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105768
IRS990/OccupancyGrp/ProgramServicesAmt01321340
IRS990/OccupancyGrp/TotalAmt01427108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017285
IRS990/OtherAssetsTotalGrp/EOYAmt017285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215456
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt09265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OtherExpensesGrp/ProgramServicesAmt0353886
IRS990/OtherExpensesGrp/ProgramServicesAmt1365287
IRS990/OtherExpensesGrp/ProgramServicesAmt271620
IRS990/OtherExpensesGrp/ProgramServicesAmt353359
IRS990/OtherExpensesGrp/TotalAmt0370871
IRS990/OtherExpensesGrp/TotalAmt1365287
IRS990/OtherExpensesGrp/TotalAmt271620
IRS990/OtherExpensesGrp/TotalAmt353359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02199587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171248
IRS990/PayrollTaxesGrp/TotalAmt0208740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040593
IRS990/PrincipalOfficerNm0GORDON HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0824465
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0857795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01050384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt02428146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04485845
IRS990/PYRevenuesLessExpensesAmt0-17214
IRS990/PYSalariesCompEmpBnftPaidAmt02547086
IRS990/PYTotalExpensesAmt04975232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04958018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03235498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05390452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04930583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05169315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04996132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04528714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025015196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025015196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05390452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04930583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05169315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04996132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04528714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025015196
IRS990ScheduleA/TotalSupportAmt025016868
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375297
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/DonatedServicesAndUseFcltsAmt0307186
IRS990ScheduleD/DonatedServicesUseFcltsAmt0307186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424752
IRS990ScheduleD/ExpensesNotReportedAmt0307186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09265
IRS990ScheduleD/ExpensesSubtotalAmt05143615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0915271
IRS990ScheduleD/OtherExpensesNotIncludedAmt09265
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09265
IRS990ScheduleD/RevenueNotReportedAmt0307186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09265
IRS990ScheduleD/RevenueSubtotalAmt05381673
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. 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822,280
Liabilities
$1,278,145
Net assets
$1,544,135
Revenue
$5,390,938
Expenses
$5,152,880
Net income
$238,058
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