Civic Intelligence

John Ashford Link House Inc.

990 • Fiscal year 2017 • EIN 04-2498329

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

0.43x

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

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

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,224

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,482,506

Up $74,658 (+1.7%) from 2016

Net Assets

Up

$2,561,884

Up $122,585 (+5.0%) from 2016

Liabilities

Down

$1,920,622

Down $47,927 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$1,487,338

Down $135,629 (-8.4%) from 2016

Expenses

Up

$1,401,363

Up $16,949 (+1.2%) from 2016

Net Income

Down

$85,975

Down $152,578 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$4,482,506
Liabilities$1,920,622
Net Assets$2,561,884
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,487,338
Expenses$1,401,363
Net Income$85,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,242,116
Mission and Program Overview

Mission

Supportive Housing & Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,273$2,025,410▼ $27,863
Savings and Temporary Cash Investments$1,235,201$1,242,833▲ $7,632
Investments in Publicly Traded Securities$860,310$904,924▲ $44,614
Cash and Non-Interest-Bearing Accounts$176,528$226,966▲ $50,438
Accounts Receivable$75,150$75,395▲ $245
Prepaid Expenses and Deferred Charges$2,476$2,476→ $0
Total Assets$4,407,848$4,482,506▲ $74,658
Other Assets Total$4,910$4,502▼ $408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,899,864$1,863,291▼ $36,573
Accounts Payable and Accrued Expenses$57,495$57,331▼ $164
Deferred Revenue$11,190--
Total Liabilities$1,968,549$1,920,622▼ $47,927
Net Assets / Fund Balance
Unrestricted Net Assets$2,439,299$2,561,884▲ $122,585
Total Net Assets Fund Balance$2,439,299$2,561,884▲ $122,585
Total Liabilities and Net Assets / Fund Balance$4,407,848$4,482,506▲ $74,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,579$1,115,055$2,727,634
Land$375,000-$375,000
Other Land Buildings$9,169$61,683$70,852
Equipment$28,662$42,111$70,773
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GastmanExecutive DirectorFT$95,030$9,194$104,224

Board Members and Trustees

NameTitle
J Tyler LivermorePresident
Jack PetrasDirector
Marshall JespersenDirector
Peter DoyleDirector
William BuckleyDirector
Peter PhillipsClerk
Lesli SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,278
Program Service Revenue
$460,891
Investment Income
$28,546
Other Revenue
$-3,377
All Other Contributions
$23,836
Change in Net Assets
$85,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,338
Revenue Not Reported on Form 990
$42,997
Total Revenue per Audited Statements
$1,530,335
Total Revenue per Form 990
$1,487,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,466
Other Expenses$453,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,988$23,585$0$708,573
Occupancy$94,053$4,529$0$98,582
Current Officers, Directors, Trustees, and Key Employees$50,102$40,993$0$91,095
Payroll Taxes$81,716$8,635$0$90,351
Depreciation Depletion$76,261$5,441$0$81,702
Other Employee Benefits$47,675$9,772$0$57,447
All Other Expenses$15,962$17,226$0$33,188
Interest$27,391$3,044$0$30,435
Office Expenses$6,221$13,850$0$20,071
Insurance$15,365$2,308$0$17,673
Other Expenses$16,951$0$0$16,951
Fees for Services Accounting$0$9,835$0$9,835
Fees for Services Other$8,294$1,356$0$9,650
Travel$4,238$5,297$0$9,535
Advertising$1,352$6,205$0$7,557
Fees for Services Legal$0$1,186$0$1,186
Total Functional Expenses$1,240,039$161,324$0$1,401,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,750
Expenses per Audited Statements$1,401,363
Total Expenses per Form 990$1,401,363
Expenses Not Reported on Form 990$6,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,387
Fundraising Gross Income$3,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Pat`s Luncheon$16,640$3,010$3,513$-503
Total Events$16,640$3,010$6,387$-3,377
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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gastman
Formed
1972
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
6

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 16542. 3113. 13429. 0.”

Form 990, Part IX, Line 24E

“Telephone 9871. 7154. 2717. 0.”

Form 990, Part IX, Line 24E

“Staff training 6775. 5695. 1080. 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/non-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, 2017, 2016, 2015, and 2014 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 $6,387.”

Pt XII, Line 2D

“Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $6,387.”

Raw XML AppendixShowing 400 of 504 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3377
IRS990/NetUnrlzdGainsLossesInvstAmt036610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04529
IRS990/OccupancyGrp/ProgramServicesAmt094053
IRS990/OccupancyGrp/TotalAmt098582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013850
IRS990/OfficeExpensesGrp/ProgramServicesAmt06221
IRS990/OfficeExpensesGrp/TotalAmt020071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04910
IRS990/OtherAssetsTotalGrp/EOYAmt04502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057447
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/Desc2Client food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056757
IRS990/OtherExpensesGrp/ProgramServicesAmt127524
IRS990/OtherExpensesGrp/ProgramServicesAmt225189
IRS990/OtherExpensesGrp/ProgramServicesAmt316951
IRS990/OtherExpensesGrp/TotalAmt056757
IRS990/OtherExpensesGrp/TotalAmt135586
IRS990/OtherExpensesGrp/TotalAmt225189
IRS990/OtherExpensesGrp/TotalAmt316951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08635
IRS990/PayrollTaxesGrp/ProgramServicesAmt081716
IRS990/PayrollTaxesGrp/TotalAmt090351
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/TotalRevenueColumnAmt0316530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144361
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING SERVICES FOR WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286512
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING (PROGRESS HOUSE & MOORES WAY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01188753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1391
IRS990/PYOtherExpensesAmt0547013
IRS990/PYOtherRevenueAmt0-8523
IRS990/PYProgramServiceRevenueAmt0444128
IRS990/PYRevenuesLessExpensesAmt0238553
IRS990/PYSalariesCompEmpBnftPaidAmt0837401
IRS990/PYTotalExpensesAmt01384414
IRS990/PYTotalRevenueAmt01622967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt04609618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609618
IRS990ScheduleA/TotalSupportAmt04721988
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02727634
IRS990ScheduleD/EquipmentGrp/BookValueAmt028662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070773
IRS990ScheduleD/ExpensesNotReportedAmt06387
IRS990ScheduleD/ExpensesSubtotalAmt01401363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036610
IRS990ScheduleD/OtherExpensesIncludedAmt06387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070852
IRS990ScheduleD/OtherRevenueAmt06387
IRS990ScheduleD/RevenueNotReportedAmt042997
IRS990ScheduleD/RevenueSubtotalAmt01487338
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/non-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, 2017, 2016, 2015, and 2014 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 $6,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $6,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025410
IRS990ScheduleD/TotalExpensesPerForm990Amt01401363
IRS990ScheduleD/TotalRevenuePerForm990Amt01487338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01407750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St Pat`s Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,482,506
Liabilities
$1,920,622
Net assets
$2,561,884
Revenue
$1,487,338
Expenses
$1,401,363
Net income
$85,975
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
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.92$2.56$1.49$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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