Civic Intelligence

The Gray House Inc

990 • Fiscal year 2014 • EIN 04-2783515

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.GRAYHOUSE.ORG
22 Sheldon StreetSpringfield, MA 01107

(413) 734-6696

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,759

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$392,943

Down $16,673 (-4.1%) from 2013

Net Assets

Down

$387,067

Down $19,292 (-4.7%) from 2013

Liabilities

Up

$5,876

Up $2,619 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$268,421

Down $63,306 (-19%) from 2013

Expenses

Up

$331,007

Up $42,328 (+15%) from 2013

Net Income

Down

-$62,586

Down $105,634 (-245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,212Liabilities 2010: $6,662Net Assets 2010: $376,5502010Assets 2011: $379,156Liabilities 2011: $2,688Net Assets 2011: $376,4682011Assets 2012: $365,520Liabilities 2012: $2,678Net Assets 2012: $362,8422012Assets 2013: $409,616Liabilities 2013: $3,257Net Assets 2013: $406,3592013Assets 2014: $392,943Liabilities 2014: $5,876Net Assets 2014: $387,0672014Assets 2015: $408,652Liabilities 2015: $8,956Net Assets 2015: $399,6962015Assets 2016: $341,192Liabilities 2016: $21,137Net Assets 2016: $320,0552016Assets 2017: $421,433Liabilities 2017: $10,025Net Assets 2017: $411,4082017Assets 2018: $460,478Liabilities 2018: $6,212Net Assets 2018: $454,2662018Assets 2019: $472,263Liabilities 2019: $7,398Net Assets 2019: $464,8652019Assets 2020: $578,463Liabilities 2020: $42,624Net Assets 2020: $535,8392020Assets 2021: $761,571Liabilities 2021: $13,079Net Assets 2021: $748,4922021Assets 2022: $888,884Liabilities 2022: $20,610Net Assets 2022: $868,2742022Assets 2023: $1,053,794Liabilities 2023: $12,236Net Assets 2023: $1,041,5582023Assets 2024: $1,294,499Liabilities 2024: $14,441Net Assets 2024: $1,280,0582024Assets 2025: $1,651,766Liabilities 2025: $12,123Net Assets 2025: $1,639,6432025

Highlighted filing

2014

Assets$392,943
Liabilities$5,876
Net Assets$387,067
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,831Expenses 2010: $289,207Net Income 2010: -$36,3762010Revenue 2011: $280,724Expenses 2011: $280,806Net Income 2011: -$822011Expenses 2012: $256,1052012Revenue 2013: $331,727Expenses 2013: $288,679Net Income 2013: $43,0482013Revenue 2014: $268,421Expenses 2014: $331,007Net Income 2014: -$62,5862014Revenue 2015: $297,085Expenses 2015: $286,620Net Income 2015: $10,4652015Revenue 2016: $229,209Expenses 2016: $309,527Net Income 2016: -$80,3182016Revenue 2017: $360,441Expenses 2017: $267,639Net Income 2017: $92,8022017Revenue 2018: $290,679Expenses 2018: $251,048Net Income 2018: $39,6312018Revenue 2019: $284,235Expenses 2019: $276,533Net Income 2019: $7,7022019Revenue 2020: $363,998Expenses 2020: $282,937Net Income 2020: $81,0612020Revenue 2021: $507,386Expenses 2021: $307,939Net Income 2021: $199,4472021Revenue 2022: $470,496Expenses 2022: $346,667Net Income 2022: $123,8292022Revenue 2023: $589,099Expenses 2023: $426,186Net Income 2023: $162,9132023Revenue 2024: $632,557Expenses 2024: $409,014Net Income 2024: $223,5432024Revenue 2025: $751,315Expenses 2025: $392,000Net Income 2025: $359,3152025

Highlighted filing

2014

Revenue$268,421
Expenses$331,007
Net Income-$62,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$292,635
Mission and Program Overview

Mission

The mission of the gray house is to help its neighbors facing hardships to meet their immediate and transitional needs by providing food, clothing, and educational services in a safe, positive environment in the north end of springfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,251$138,740▼ $9,511
Savings and Temporary Cash Investments$90,522$71,837▼ $18,685
Cash and Non-Interest-Bearing Accounts$85,502$69,503▼ $15,999
Pledges and Grants Receivable$71,270$53,141▼ $18,129
Investments Other Securities-$41,553-
Investments in Publicly Traded Securities$14,071$18,169▲ $4,098
Total Assets$409,616$392,943▼ $16,673
Liabilities
Accounts Payable and Accrued Expenses$3,257$5,876▲ $2,619
Total Liabilities$3,257$5,876▲ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$297,764$209,972▼ $87,792
Temporarily Rstr Net Assets$108,595$177,095▲ $68,500
Total Net Assets Fund Balance$406,359$387,067▼ $19,292
Total Liabilities and Net Assets / Fund Balance$409,616$392,943▼ $16,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,248$56,442$173,690
Equipment$11,492$46,173$57,665
Land$10,000-$10,000
Other Securities$41,553--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena a CalvaneseExecutive DirectorFT$48,088$6,671$54,759
Michele HershBookkeeperPT$14,977-$14,977

Board Members and Trustees

NameTitle
Michael WalshPresident
Paul MitusVice President
Beth HartDirector
Candace PereiraDirector
David ChaseDirector
Gregory SchmidtDirector
Jane Morrissey SsjDirector
Kathleen LingenbergDirector
Rick MarcilDirector
Robert S KainDirector
Sue MastroianniDirector
Diana S Velez-harrisSecretary
Brady ChianciolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,292
Program Service Revenue
$1,426
Investment Income
$4,166
Other Revenue
$5,537
All Other Contributions
$204,413
Change in Net Assets
$-62,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,154
Other Expenses$89,853
Total Fundraising Expense$40,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,277-$21,777$146,054
Current Officers, Directors, Trustees, and Key Employees$31,955$22,087$10,608$64,650
Occupancy$19,071$5,397-$24,468
Payroll Taxes$11,952$1,690$2,478$16,120
Other Employee Benefits$12,041$981$1,308$14,330
Depreciation Depletion$8,517$994-$9,511
Office Expenses$2,158$900$3,269$6,327
Insurance$3,463$1,718-$5,181
Fees for Services Other-$3,613$573$4,186
Travel$3,885--$3,885
Fees for Services Accounting-$3,035-$3,035
Other Expenses$1,375$192$554$2,121
All Other Expenses$1,383$119$55$1,557
Fees for Service Investment Mgmnt Fees-$507-$507
Total Functional Expenses$246,901$43,463$40,643$331,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,750
Fundraising Direct Expenses$2,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,774$5,860$623$5,237
Total Events$23,664$7,750$2,213$5,537
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are given a copy of the 990 to review before filing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

EIN
04-2783515
Phone
4137346696

Signing Officer

Name
Michael Walsh
Title
President
Phone
4137346696
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walsh
Formed
1981
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
135

Preparer

Preparer
Katherine a Lippman CPA
Phone
4137342163
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/ActivityOrMissionDesc0THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406359
IRS990/NetAssetsOrFundBalancesEOYAmt0387067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05221
IRS990/NoncashContributionsAmt04163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt019071
IRS990/OccupancyGrp/TotalAmt024468
IRS990/OfficeExpensesGrp/FundraisingAmt03269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt02158
IRS990/OfficeExpensesGrp/TotalAmt06327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014330
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt020723
IRS990/OtherExpensesGrp/ProgramServicesAmt14640
IRS990/OtherExpensesGrp/ProgramServicesAmt21461
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt021251
IRS990/OtherExpensesGrp/TotalAmt15274
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt011952
IRS990/PayrollTaxesGrp/TotalAmt016120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WALSH
IRS990/PriorPeriodAdjustmentsAmt038073
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - AFTER SCHOOL AND SUMMER ACTIVITIESKIDS' CLUB IS OUR AFTER SCHOOL AND SUMMER PROGRAM WHICH HELPS CHILDREN BETWEEN THE AGES OF 7 AND 12 WHO LIVE IN POVERTY. EVERY MONDAY THROUGH THURSDAY AFTERNOON, CHILDREN COME TO THE GRAY HOUSE TO GET HELP WITH THEIR HOMEWORK, PARTICIPATE IN HEALTHY, CREATIVE ACTIVITIES AND ENJOY A NUTRITIOUS DINNER. IN JULY, OUR MONTH-LONG SUMMER PROGRAM WELCOMES CHILDREN BETWEEN THE AGES OF 7 AND 12 FROM THE NEIGHBORHOOD WHO RECEIVE BREAKFAST, LUNCH AND SNACKS, PARTICIPATE IN COOPERATIVE GAMES WHICH TEACH TEAM BUILDING AND ENCOURAGE SELF-ESTEEM, AND GO ON FIELD TRIPS. 45 CHILDREN BENEFITED FROM THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD AND CLOTHING DISTRIBUTIONTHE GRAY HOUSE FOOD PANTRY PROVIDES FOOD TO PEOPLE IN NEED. DURING FISCAL YEAR 2014, THE FOOD PANTRY PROVIDED FOOD FOR 10,838 PEOPLE (3,764 FAMILIES).THE GRAY HOUSE THRIFT SHOP PROVIDED CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD ITEMS TO APPROXIMATELY 1,800 MEN, WOMEN, AND CHILDREN. PROVDING SUCH ITEMS HELPS PEOPLE MEET THEIR BASIC NEEDS, BUT IT CAN ALSO HELP PEOPLE GAIN A SENSE OF DIGNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt077015
IRS990/PYOtherRevenueAmt05235
IRS990/PYProgramServiceRevenueAmt01274
IRS990/PYRevenuesLessExpensesAmt043048
IRS990/PYSalariesCompEmpBnftPaidAmt0203664
IRS990/PYTotalExpensesAmt0288679
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0331727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt01345600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345600
IRS990ScheduleA/TotalSupportAmt01369957
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/BookValueAmt0117248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173690
IRS990ScheduleD/EquipmentGrp/BookValueAmt011492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057665
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041553
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138740
IRS990ScheduleD/TotalBookValueSecuritiesAmt041553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0355

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,943
Liabilities
$5,876
Net assets
$387,067
Revenue
$268,421
Expenses
$331,007
Net income
-$62,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.75$0.39$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.63$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.59$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.28$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.25$0.29$0.04