Civic Intelligence

West End House Inc DBA West End House

990 • Fiscal year 2015 • EIN 04-2105825

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

105 Allston StreetAllston, MA 02134

(617) 787-4044

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,971

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,158,109

Up $4,055,805 (+45%) from 2014

Net Assets

Up

$11,454,786

Up $4,140,050 (+57%) from 2014

Liabilities

Down

$1,703,323

Down $84,245 (-4.7%) from 2014

Revenue

Up

$7,032,541

Up $4,721,728 (+204%) from 2014

Expenses

Up

$2,909,476

Up $325,820 (+13%) from 2014

Net Income

Up

$4,123,065

Up $4,395,908 (+1611%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,454,014Liabilities 2010: $2,200,982Net Assets 2010: $8,253,0322010Assets 2011: $9,750,166Liabilities 2011: $2,131,136Net Assets 2011: $7,619,0302011Assets 2012: $10,280,412Liabilities 2012: $2,105,370Net Assets 2012: $8,175,0422012Assets 2013: $9,744,011Liabilities 2013: $1,944,021Net Assets 2013: $7,799,9902013Assets 2014: $9,102,304Liabilities 2014: $1,787,568Net Assets 2014: $7,314,7362014Assets 2015: $13,158,109Liabilities 2015: $1,703,323Net Assets 2015: $11,454,7862015Assets 2016: $18,288,968Liabilities 2016: $1,583,808Net Assets 2016: $16,705,1602016Assets 2017: $16,208,648Liabilities 2017: $3,328,840Net Assets 2017: $12,879,8082017Assets 2018: $13,867,426Liabilities 2018: $926,323Net Assets 2018: $12,941,1032018Assets 2019: $14,454,517Liabilities 2019: $1,142,043Net Assets 2019: $13,312,4742019Assets 2020: $16,031,671Liabilities 2020: $1,299,388Net Assets 2020: $14,732,2832020Assets 2021: $17,469,394Liabilities 2021: $1,704,442Net Assets 2021: $15,764,9522021Assets 2022: $17,812,339Liabilities 2022: $2,046,986Net Assets 2022: $15,765,3532022Assets 2023: $19,170,713Liabilities 2023: $2,377,431Net Assets 2023: $16,793,2822023Assets 2024: $20,417,898Liabilities 2024: $357,352Net Assets 2024: $20,060,5462024

Highlighted filing

2015

Assets$13,158,109
Liabilities$1,703,323
Net Assets$11,454,786

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,946,4212010Expenses 2011: $2,148,1932011Expenses 2012: $2,294,4072012Revenue 2013: $1,669,562Expenses 2013: $2,217,619Net Income 2013: -$548,0572013Revenue 2014: $2,310,813Expenses 2014: $2,583,656Net Income 2014: -$272,8432014Revenue 2015: $7,032,541Expenses 2015: $2,909,476Net Income 2015: $4,123,0652015Revenue 2016: $8,493,857Expenses 2016: $3,394,809Net Income 2016: $5,099,0482016Revenue 2017: $3,278,251Expenses 2017: $3,624,175Net Income 2017: -$345,9242017Revenue 2018: $4,161,289Expenses 2018: $3,853,542Net Income 2018: $307,7472018Revenue 2019: $3,863,416Expenses 2019: $3,817,136Net Income 2019: $46,2802019Revenue 2020: $4,733,573Expenses 2020: $3,635,493Net Income 2020: $1,098,0802020Revenue 2021: $5,061,990Expenses 2021: $4,349,783Net Income 2021: $712,2072021Revenue 2022: $5,770,886Expenses 2022: $4,909,219Net Income 2022: $861,6672022Revenue 2023: $5,843,518Expenses 2023: $5,059,372Net Income 2023: $784,1462023Revenue 2024: $5,202,162Expenses 2024: $5,618,525Net Income 2024: -$416,3632024

Highlighted filing

2015

Revenue$7,032,541
Expenses$2,909,476
Net Income$4,123,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$8,967,265
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To inspire and enable young people, especially those from disadvantaged backgrounds, to realize their full potential as productive, responsible and caring citizens. The weh provides outcomes-driven programs in critical areas of youth development, ensuring that young people most in need are succeeding academically, exploring the arts, developing career readiness skills, and adopting healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,385,756$5,432,503▲ $46,747
Pledges and Grants Receivable$541,886$4,033,181▲ $3,491,295
Investments in Publicly Traded Securities$2,693,799$2,538,818▼ $154,981
Savings and Temporary Cash Investments$232,611$697,910▲ $465,299
Cash and Non-Interest-Bearing Accounts$229,517$427,437▲ $197,920
Prepaid Expenses and Deferred Charges$18,735$28,260▲ $9,525
Total Assets$9,102,304$13,158,109▲ $4,055,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,628,804$1,540,078▼ $88,726
Accounts Payable and Accrued Expenses$154,523$163,245▲ $8,722
Deferred Revenue$4,241--
Total Liabilities$1,787,568$1,703,323▼ $84,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,919,361$6,813,167▲ $3,893,806
Unrestricted Net Assets$4,395,375$4,641,619▲ $246,244
Total Net Assets Fund Balance$7,314,736$11,454,786▲ $4,140,050
Total Liabilities and Net Assets / Fund Balance$9,102,304$13,158,109▲ $4,055,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,224,538$2,812,795$8,037,333
Equipment$89,554$445,660$535,214
Other Land Buildings$93,037$155,919$248,956
Land$25,374-$25,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,277,965-▼ $40,791$120,973$2,116,201
2014$2,363,158$18,975▲ $15,004$-119,172$2,277,965
2013$2,319,476-▲ $72,361$-28,679$2,363,158
2012$2,277,785-▲ $156,411$-114,720$2,319,476
2011$2,061,914$50,000▲ $274,387$-108,516$2,277,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HowardExecutive DirectorFT$131,768$19,203$150,971

Board Members and Trustees

NameTitle
Andrew MustoCurrent President
Neal YanofskyImmediate Past President
Joe MulliganVice President
Rick TarantoVice President
Gerald WalshClerk
Andrew HoffmanMember
Charles RodgersMember
Chris RichmondMember
Henry BarrMember
Jim GordonMember
Laurie KaplanMember
Maura BrownMember
William MargolinMember
Katie HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,139,712
Program Service Revenue
$0
Investment Income
$-34,452
Other Revenue
$-72,719
All Other Contributions
$6,357,083
Change in Net Assets
$4,123,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$40,034Fair Market Value
Total Noncash Contributions5$40,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,961
Revenue Not Reported on Financial Statements
$24,580
Revenue Not Reported on Form 990
$13,081
Total Revenue per Audited Statements
$7,021,042
Total Revenue per Form 990
$7,032,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,850
Other Expenses$1,285,063
Total Fundraising Expense$296,604
Professional Fundraising Fees$21,563
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,318$46,893$185,818$1,188,029
Occupancy$351,016$13,339$5,762$370,117
Depreciation Depletion$266,386$14,324$5,728$286,438
Fees for Services Other$153,108--$153,108
Current Officers, Directors, Trustees, and Key Employees$91,118$30,373$30,373$151,864
Payroll Taxes$89,424$6,303$17,952$113,679
Office Expenses$94,822$867$3,075$98,764
Other Employee Benefits$71,632$4,258$15,040$90,930
Interest$63,655$3,349-$67,004
Fees for Services Accounting-$62,793-$62,793
Pension Plan Contributions$47,183$1,644$9,521$58,348
All Other Expenses$30,783$15,883$664$47,330
Insurance$25,414$1,335-$26,749
Fees for Service Investment Mgmnt Fees-$24,580-$24,580
Fees for Services Professional Fundraising--$21,563$21,563
Other Expenses$16,780$1,014$310$18,104
Travel$6,142-$303$6,445
Fees for Services Legal-$1,889-$1,889
Total Functional Expenses$2,348,948$263,924$296,604$2,909,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,909,476
Total Expenses per Audited Statements$2,880,992
Expenses per Audited Statements$2,869,753
Expenses Not Reported on Financial Statements$39,723
Other Expense Adjustments$15,143
Expenses Not Reported on Form 990$11,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,932
Professional Fundraising Fees$21,563
Fundraising Gross Income$1,395

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$32,200-$1,924-
Spring Celebration$387,543$1,395$38,959$-37,564
Total Events$431,297$1,395$124,932$-123,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea HowardExecutive Director of West End House Boys and Girls ClubAndrea Howard Is on the Board of Directors of Other Nonprofit Organizations, Which Supports Weh Through Contributions.No$127,728
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
No
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 finance committee reviews the audit and 990 and then recommends it to the board of directors for approval. The board reviews and approves the form 990 and audit.

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

Officers and directors sign off on an annual conflict of interest disclosure as part of the club's annual audit requirements.

Form 990, Part VI, Section B, Line 15A

The executive committee researches the most recent and publicly available data from comparable executive directors' salaries. The committee uses this information along with performance measurement to discuss and determine appropriate compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interest policy, and annual audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West End Houseinc Dba West End House
EIN
04-2105825
Phone
6177874044
Address
105 ALLSTON STREET, ALLSTON, MA 02134

Signing Officer

Name
Andrea Howard
Title
Executive Director
Phone
6175222766
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Howard
Formed
1927
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
130
Volunteers
127

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN ST, WESTBOROUGH, MA 01581-1461
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The club has funds functioning as endowments which are used to fund operations. Withdrawals from these funds shall not exceed an amount equal to five (5%) percent of the average market value of the funds over a three-year rolling period ending on june 30th of the previous fiscal year, unless otherwise authorized by the board of directors.

PART X, LINE 2:

The club accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The club has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Comprehensive campaign expenses netted with revenue -15,143.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Comprehensive campaign expenses netted with revenue 15,143.

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IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE WEH PROVIDES OUTCOMES-DRIVEN PROGRAMS IN CRITICAL AREAS OF YOUTH DEVELOPMENT, ENSURING THAT YOUNG PEOPLE MOST IN NEED ARE SUCCEEDING ACADEMICALLY, EXPLORING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES.
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IRS990/Desc0THE WEH SERVES MORE THAN 1500 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEH IS OPEN SIX DAYS A WEEK AND IS ONE OF THE LARGEST TEEN PROGRAMS IN BOSTON, SERVING NEARLY 130 TEENS EACH DAY WITH AN ANNUAL MEMBERSHIP OF OVER 750 TEENS (57% OF OUR ANNUAL POPULATION). APPROXIMATELY 60% OF OUR MEMBERS COME FROM ALLSTON-BRIGHTON, WHILE THE REMAINING 40% COME FROM OTHER HIGH-POVERTY AREAS OF THE CITY -- NAMELY ROXBURY, DORCHESTER, AND MATTAPAN.THE WEH OFFERS PROGRAMS IN FOUR KEY AREAS: ACADEMIC SUCCESS & COLLEGE PREPARATION/PERSISTENCE, VISUAL & PERFORMING ARTS, FITNESS & NUTRITION, AND LEADERSHIP & CAREER DEVELOPMENT. OUR ACADEMIC SUPPORT INITIATIVES HELPED 96% OF SENIORS GRADUATE FROM HIGH SCHOOL AND 91% ENROLL IN COLLEGE IN 2015. ADDITIONAL ACCOMPLISHMENTS INCLUDE: ENSURING 95% OF AT-RISK HIGH SCHOOL FRESHMEN ARE ON-TRACK TO GRADUATE IN FOUR YEARS; INCREASING THE NUMBER OF YOUTH EMPLOYED YEAR-ROUND TO 64; PROVIDING MORE THAN 98,000 NUTRITIOUS MEALS FILLED WITH WHOLE GRAINS AND FRESH PRODUCE; AND ADVANCING 64% OF YOUTH TO A HIGHER LEVEL OF ARTS INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0429902
IRS990/FundraisingDirectExpensesAmt0124932
IRS990/FundraisingGrossIncomeAmt01395
IRS990/GainOrLossGrp/SecuritiesAmt0-98144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0300602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01711648
IRS990/GrossReceiptsAmt08967265
IRS990/GrossRentsGrp/RealAmt050818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01335
IRS990/InsuranceGrp/ProgramServicesAmt025414
IRS990/InsuranceGrp/TotalAmt026749
IRS990/InterestGrp/ManagementAndGeneralAmt03349
IRS990/InterestGrp/ProgramServicesAmt063655
IRS990/InterestGrp/TotalAmt067004
IRS990/InvestmentIncomeGrp/ExclusionAmt063692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02693799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02538818
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03414374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05385756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432503
IRS990/LandBldgEquipCostOrOtherBssAmt08846877
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01809792
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02205
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01628804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540078
IRS990/NetAssetsOrFundBalancesBOYAmt07314736
IRS990/NetAssetsOrFundBalancesEOYAmt011454786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123537
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016985
IRS990/NoncashContributionsAmt040034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05762
IRS990/OccupancyGrp/ManagementAndGeneralAmt013339
IRS990/OccupancyGrp/ProgramServicesAmt0351016
IRS990/OccupancyGrp/TotalAmt0370117
IRS990/OfficeExpensesGrp/FundraisingAmt03075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt094822
IRS990/OfficeExpensesGrp/TotalAmt098764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090930
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt1310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21014
IRS990/OtherExpensesGrp/ProgramServicesAmt064046
IRS990/OtherExpensesGrp/ProgramServicesAmt122121
IRS990/OtherExpensesGrp/ProgramServicesAmt216780
IRS990/OtherExpensesGrp/TotalAmt064046
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt222696
IRS990/OtherExpensesGrp/TotalAmt318104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06303
IRS990/PayrollTaxesGrp/ProgramServicesAmt089424
IRS990/PayrollTaxesGrp/TotalAmt0113679
IRS990/PensionPlanContributionsGrp/FundraisingAmt09521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047183
IRS990/PensionPlanContributionsGrp/TotalAmt058348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04033181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028260
IRS990/PrincipalOfficerNm0ANDREA HOWARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02184611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166324
IRS990/PYOtherExpensesAmt01268361
IRS990/PYOtherRevenueAmt0-40122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272843
IRS990/PYSalariesCompEmpBnftPaidAmt01315295
IRS990/PYTotalExpensesAmt02583656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04123065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07139712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02576074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014044931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65950
IRS990ScheduleA/PublicSupportPY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt09730870
IRS990ScheduleA/SubstantialContributorsTotAmt04314061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07139712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02576074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014044931
IRS990ScheduleA/TotalSupportAmt014754115
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/BoardDesignatedBalanceEOYPct00.04670
IRS990ScheduleD/BuildingsGrp/BookValueAmt05224538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02812795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08037333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02277965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02116201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02363158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.36$20.1$5.20$5.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.38$16.8$5.84$5.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.05$15.8$5.77$4.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.70$15.8$5.06$4.35$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.30$14.7$4.73$3.64$1.10
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.14$13.3$3.86$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.93$12.9$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.33$12.9$3.28$3.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.58$16.7$8.49$3.39$5.10
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.70$11.5$7.03$2.91$4.12
2014Detailed filing. Detailed filing data is available for this year.$9.10$1.79$7.31$2.31$2.58$0.27
2013Summary only. Only limited summary data is available for this year.$9.74$1.94$7.80$1.67$2.22$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.11$8.18$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.13$7.62$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.20$8.25$1.95