Civic Intelligence

John Ashford Link House Inc.

990 • Fiscal year 2016 • EIN 04-2498329

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization Profilewww.linkhouseinc.org

View Organization Page

197 Elm StreetSalisbury, MA 01952

(978) 462-0787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$131,198

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,407,848

Up $205,022 (+4.9%) from 2015

Net Assets

Up

$2,439,299

Up $221,692 (+10.0%) from 2015

Liabilities

Down

$1,968,549

Down $16,670 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$1,622,967

Up $276,481 (+21%) from 2015

Expenses

Up

$1,384,414

Up $98,239 (+7.6%) from 2015

Net Income

Up

$238,553

Up $178,242 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,671,706Liabilities 2011: $2,082,724Net Assets 2011: $1,588,9822011Assets 2012: $4,037,646Liabilities 2012: $2,120,979Net Assets 2012: $1,916,6672012Assets 2013: $4,138,337Liabilities 2013: $2,057,033Net Assets 2013: $2,081,3042013Assets 2014: $4,223,064Liabilities 2014: $2,008,700Net Assets 2014: $2,214,3642014Assets 2015: $4,202,826Liabilities 2015: $1,985,219Net Assets 2015: $2,217,6072015Assets 2016: $4,407,848Liabilities 2016: $1,968,549Net Assets 2016: $2,439,2992016Assets 2017: $4,482,506Liabilities 2017: $1,920,622Net Assets 2017: $2,561,8842017Assets 2018: $4,559,962Liabilities 2018: $1,834,101Net Assets 2018: $2,725,8612018Assets 2019: $4,729,685Liabilities 2019: $1,876,878Net Assets 2019: $2,852,8072019Assets 2020: $5,264,000Liabilities 2020: $2,247,831Net Assets 2020: $3,016,1692020Assets 2021: $5,845,558Liabilities 2021: $2,152,631Net Assets 2021: $3,692,9272021Assets 2022: $5,378,312Liabilities 2022: $2,166,523Net Assets 2022: $3,211,7892022Assets 2023: $5,583,421Liabilities 2023: $2,288,296Net Assets 2023: $3,295,1252023Assets 2024: $5,428,053Liabilities 2024: $2,307,492Net Assets 2024: $3,120,5612024

Highlighted filing

2016

Assets$4,407,848
Liabilities$1,968,549
Net Assets$2,439,299
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,249,762Expenses 2011: $1,085,933Net Income 2011: $163,8292011Revenue 2012: $1,378,167Expenses 2012: $1,059,345Net Income 2012: $318,8222012Revenue 2013: $1,250,933Expenses 2013: $1,103,530Net Income 2013: $147,4032013Revenue 2014: $1,247,415Expenses 2014: $1,195,451Net Income 2014: $51,9642014Revenue 2015: $1,346,486Expenses 2015: $1,286,175Net Income 2015: $60,3112015Revenue 2016: $1,622,967Expenses 2016: $1,384,414Net Income 2016: $238,5532016Revenue 2017: $1,487,338Expenses 2017: $1,401,363Net Income 2017: $85,9752017Revenue 2018: $1,669,447Expenses 2018: $1,508,760Net Income 2018: $160,6872018Revenue 2019: $1,733,512Expenses 2019: $1,638,742Net Income 2019: $94,7702019Revenue 2020: $2,466,248Expenses 2020: $2,309,866Net Income 2020: $156,3822020Revenue 2021: $2,750,070Expenses 2021: $2,504,480Net Income 2021: $245,5902021Revenue 2022: $3,103,467Expenses 2022: $3,062,940Net Income 2022: $40,5272022Revenue 2023: $3,688,858Expenses 2023: $3,777,957Net Income 2023: -$89,0992023Revenue 2024: $3,697,802Expenses 2024: $4,066,542Net Income 2024: -$368,7402024

Highlighted filing

2016

Revenue$1,622,967
Expenses$1,384,414
Net Income$238,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$2,500,194
Mission and Program Overview

Mission

Supportive Housing & Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,115,923$2,053,273▼ $62,650
Savings and Temporary Cash Investments$899,730$1,235,201▲ $335,471
Investments in Publicly Traded Securities$799,910$860,310▲ $60,400
Cash and Non-Interest-Bearing Accounts$288,675$176,528▼ $112,147
Accounts Receivable$90,794$75,150▼ $15,644
Prepaid Expenses and Deferred Charges$2,476$2,476→ $0
Total Assets$4,202,826$4,407,848▲ $205,022
Other Assets Total$5,318$4,910▼ $408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,935,280$1,899,864▼ $35,416
Accounts Payable and Accrued Expenses$49,939$57,495▲ $7,556
Deferred Revenue-$11,190-
Total Liabilities$1,985,219$1,968,549▼ $16,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,607$2,439,299▲ $221,692
Total Net Assets Fund Balance$2,217,607$2,439,299▲ $221,692
Total Liabilities and Net Assets / Fund Balance$4,202,826$4,407,848▲ $205,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,966$1,038,505$2,688,471
Land$375,000-$375,000
Other Land Buildings$7,969$59,683$67,652
Equipment$20,338$39,367$59,705
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CostelloExecutive DirectorFT$131,198-$131,198
Judith HigginsInterim Executive DirectorFT$70,059-$70,059
Gary GastmanExecutive DirectorFT$23,085$2,186$25,271

Board Members and Trustees

NameTitle
William BuckleyPresident
Holly HigginbottomDirector
J Tyler LivermoreDirector
Peter PhillipsClerk
Lesli SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,753
Program Service Revenue
$444,128
Investment Income
$-1,391
Other Revenue
$-8,523
All Other Contributions
$13,040
Change in Net Assets
$238,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,967
Revenue Not Reported on Form 990
$-7,198
Total Revenue per Audited Statements
$1,615,769
Total Revenue per Form 990
$1,622,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,401
Other Expenses$547,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,253$14,383$0$582,636
Current Officers, Directors, Trustees, and Key Employees$62,270$59,448$0$121,718
Occupancy$75,852$6,860$0$82,712
Depreciation Depletion$74,407$4,506$0$78,913
Payroll Taxes$69,227$6,885$0$76,112
Other Employee Benefits$53,147$3,788$0$56,935
Fees for Services Management$0$45,125$0$45,125
All Other Expenses$18,120$16,572$0$34,692
Interest$28,475$3,269$0$31,744
Other Expenses$23,906$6,575$0$30,481
Fees for Services Other$10,814$11,007$0$21,821
Office Expenses$7,345$12,238$0$19,583
Insurance$14,433$2,129$0$16,562
Advertising$1,315$9,732$0$11,047
Fees for Services Accounting$0$9,600$0$9,600
Travel$4,229$1,285$0$5,514
Total Functional Expenses$1,171,012$213,402$0$1,384,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,077
Expenses per Audited Statements$1,384,414
Total Expenses per Form 990$1,384,414
Expenses Not Reported on Form 990$9,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,663
Fundraising Gross Income$1,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Pat`s Luncheon$15,970$1,140$2,356$-1,216
Total Events$15,970$1,140$9,663$-8,523
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
John Ashford Link House
EIN
04-2498329
Phone
9784620787
Address
197 Elm Street, Salisbury, MA 01952

Signing Officer

Name
Gary Gastman
Title
Executive Director
Phone
9784620787
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gastman
Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
3

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.”

Form 990, Part IX, Line 24E

“License and fees 17931. 4035. 13896. 0.”

Form 990, Part IX, Line 24E

“Telephone 9505. 7471. 2034. 0.”

Form 990, Part IX, Line 24E

“Staff training 7256. 6614. 642. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014, and 2013 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt XI, Line 2D

“Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $9,663.”

Pt XII, Line 2D

“Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $9,663.”

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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/NetAssetsOrFundBalancesEOYAmt02439299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8523
IRS990/NetUnrlzdGainsLossesInvstAmt0-16861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06860
IRS990/OccupancyGrp/ProgramServicesAmt075852
IRS990/OccupancyGrp/TotalAmt082712
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012238
IRS990/OfficeExpensesGrp/ProgramServicesAmt07345
IRS990/OfficeExpensesGrp/TotalAmt019583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05318
IRS990/OtherAssetsTotalGrp/EOYAmt04910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056935
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36575
IRS990/OtherExpensesGrp/ProgramServicesAmt036833
IRS990/OtherExpensesGrp/ProgramServicesAmt185278
IRS990/OtherExpensesGrp/ProgramServicesAmt237108
IRS990/OtherExpensesGrp/ProgramServicesAmt323906
IRS990/OtherExpensesGrp/TotalAmt036833
IRS990/OtherExpensesGrp/TotalAmt185278
IRS990/OtherExpensesGrp/TotalAmt237108
IRS990/OtherExpensesGrp/TotalAmt330481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/ProgramServicesAmt069227
IRS990/PayrollTaxesGrp/TotalAmt076112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02476
IRS990/PrincipalOfficerNm0GARY GASTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees & rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees & contracts from gov't agency
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149621
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING SERVICES FOR WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288198
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING (PROGRESS HOUSE & MOORES WAY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107110
IRS990/PYOtherExpensesAmt0410290
IRS990/PYOtherRevenueAmt0-4937
IRS990/PYProgramServiceRevenueAmt0423204
IRS990/PYRevenuesLessExpensesAmt060311
IRS990/PYSalariesCompEmpBnftPaidAmt0875885
IRS990/PYTotalExpensesAmt01286175
IRS990/PYTotalRevenueAmt01346486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2011: 6500. 2012: 0. 2013: 0. 2014: -4937. 2015: -8523. Description: Program service revenue 2011: 424171. 2012: 428124. 2013: 427198. 2014: 423204. 2015: 444128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02146825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt04544189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544189
IRS990ScheduleA/TotalSupportAmt06800446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688471
IRS990ScheduleD/EquipmentGrp/BookValueAmt020338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059705
IRS990ScheduleD/ExpensesNotReportedAmt09663
IRS990ScheduleD/ExpensesSubtotalAmt01384414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16861
IRS990ScheduleD/OtherExpensesIncludedAmt09663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067652
IRS990ScheduleD/OtherRevenueAmt09663
IRS990ScheduleD/RevenueNotReportedAmt0-7198
IRS990ScheduleD/RevenueSubtotalAmt01622967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2016, 2015, 2014, and 2013 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $9,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $9,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053273
IRS990ScheduleD/TotalExpensesPerForm990Amt01384414
IRS990ScheduleD/TotalRevenuePerForm990Amt01622967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St Pat`s Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose on an ongoing basis any potential conflicts.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,848
Liabilities
$1,968,549
Net assets
$2,439,299
Revenue
$1,622,967
Expenses
$1,384,414
Net income
$238,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.31$3.12$3.70$4.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.29$3.30$3.69$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.17$3.21$3.10$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.15$3.69$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.25$3.02$2.47$2.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.88$2.85$1.73$1.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.83$2.73$1.67$1.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.56$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.97$2.44$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.22$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.22$2.01$2.21$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$2.06$2.08$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$2.12$1.92$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$3.67$2.08$1.59$1.25$1.09$0.16
Peer Organizations

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